HUISARTS WOUTER FEYS: what changed
HUISARTS WOUTER FEYS
Largest movements
- Current investments +€232,000
up €232,000 (+42.8%), from €542,000 to €774,000
- Cash -€168,456
down €168,456 (-86.0%), from €195,771 to €27,316
mainly Contributions, distributions and other (-€815,000) and Current investments (-€232,000)
- Tangible fixed assets +€39,645
up €39,645 (+1,414%), from €2,803 to €42,448
of which Furniture and vehicles: +€40,161
- Other debts +€716,604
up €716,604 (+3,360%), from €21,325 to €737,930
- Reserves -€610,800
down €610,800 (-70.3%), from €869,200 to €258,400
of which Distributable reserves: -€695,000
- Gross operating margin +€9,664
up €9,664 (+3.9%), from €250,728 to €260,392
- Financial income +€8,187
up €8,187 (+74.1%), from €11,052 to €19,239
- Depreciation +€6,855
up €6,855 (+168%), from €4,090 to €10,945
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €902,875 | €1,007,710 | +€104,835 | +11.6% |
| Fixed assets | 21/28 | €2,803 | €42,448 | +€39,645 | +1,414% |
| Tangible fixed assets | 22/27 | €2,803 | €42,448 | +€39,645 | +1,414% |
| Plant, machinery and equipment | 23 | €603 | €87 | -€516 | -85.6% |
| Furniture and vehicles | 24 | €2,201 | €42,361 | +€40,161 | +1,825% |
| Current assets | 29/58 | €900,072 | €965,262 | +€65,190 | +7.2% |
| Amounts receivable within one year | 40/41 | €162,301 | €163,946 | +€1,646 | +1.0% |
| Other amounts receivable | 41 | €162,301 | €163,946 | +€1,646 | +1.0% |
| Current investments | 50/53 | €542,000 | €774,000 | +€232,000 | +42.8% |
| Cash at bank and in hand | 54/58 | €195,771 | €27,316 | -€168,456 | -86.0% |
| Total equity and liabilities | 10/49 | €902,875 | €1,007,710 | +€104,835 | +11.6% |
| Equity | 10/15 | €871,772 | €263,715 | -€608,056 | -69.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €869,200 | €258,400 | -€610,800 | -70.3% |
| Tax-exempt reserves | 132 | €84,200 | €168,400 | +€84,200 | +100% |
| Distributable reserves | 133 | €785,000 | €90,000 | -€695,000 | -88.5% |
| Profit (loss) carried forward | 14 | €2,072 | €4,815 | +€2,744 | +132% |
| Amounts payable | 17/49 | €31,104 | €743,995 | +€712,891 | +2,292% |
| Amounts payable within one year | 42/48 | €31,104 | €743,995 | +€712,891 | +2,292% |
| Trade debts | 44 | - | €1,384 | +€1,384 | |
| Suppliers | 440/4 | - | €1,384 | +€1,384 | |
| Taxes, remuneration and social security | 45 | €9,778 | €4,681 | -€5,097 | -52.1% |
| Taxes | 450/3 | €9,778 | €4,681 | -€5,097 | -52.1% |
| Other amounts payable | 47/48 | €21,325 | €737,930 | +€716,604 | +3,360% |
| Non-recurring operating income | 76A | - | €11,000 | +€11,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,090 | €10,945 | +€6,855 | +168% |
| Other operating charges | 640/8 | €680 | €449 | -€231 | -34.0% |
| Gross operating margin | 9900 | €250,728 | €260,392 | +€9,664 | +3.9% |
| Operating profit (loss) | 9901 | €245,958 | €248,999 | +€3,040 | +1.2% |
| Financial income | 75/76B | €11,052 | €19,239 | +€8,187 | +74.1% |
| Recurring financial income | 75 | €11,052 | €19,239 | +€8,187 | +74.1% |
| Financial charges | 65/66B | €96 | €75 | -€21 | -21.8% |
| Recurring financial charges | 65 | €96 | €75 | -€21 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €256,915 | €268,162 | +€11,248 | +4.4% |
| Income taxes | 67/77 | €59,649 | €61,219 | +€1,570 | +2.6% |
| Profit (loss) for the period | 9904 | €197,265 | €206,944 | +€9,678 | +4.9% |
| Transfer to tax-exempt reserves | 689 | €84,200 | €84,200 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €113,065 | €122,744 | +€9,678 | +8.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.