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LE LONG CHÊNE: what changed

What changed

LE LONG CHÊNE

BE 0691.602.377
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€42,349
2024 · €54,215-€11,866
Equity
€20,460
2024 · €20,460
Cash
€9,818
2024 · €8,116+€1,702
Balance sheet total
€120,073
2024 · €152,999-€32,926

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€28,543

    down €28,543 (-21.0%), from €135,610 to €107,066

    of which Other tangible fixed assets: -€14,432

  • Receivables within one year -€4,839

    no longer reported in 2025 (was €4,839)

  • Cash +€1,702

    up €1,702 (+21.0%), from €8,116 to €9,818

    mainly Net result for the year (+€42,349) and Depreciation (+€29,568)

Equity and liabilities
  • Other debts -€22,765

    down €22,765 (-21.7%), from €105,011 to €82,246

  • Debts after one year -€10,454

    no longer reported in 2025 (was €10,454)

  • Current portion of long-term debt -€4,945

    down €4,945 (-32.1%), from €15,399 to €10,454

  • Tax, wage and social debts +€4,055

    new in 2025: €4,055

Income statement
  • Gross operating margin -€16,745

    down €16,745 (-15.4%), from €108,729 to €91,984

  • Depreciation -€6,731

    down €6,731 (-18.5%), from €36,299 to €29,568

  • Taxes +€2,394

    up €2,394 (+14.4%), from €16,661 to €19,055

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €54,215
Gross operating margin -€16,745
Depreciation +€6,731
Other operating charges -€12
Financial income -€125
Financial charges +€679
Taxes -€2,394
Result 2025 €42,349
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€60,474
Investment -€1,024
Financing -€57,748
Cash 2024 €8,116
Net result for the year +€42,349
Depreciation +€29,568
Receivables within one year +€4,839
Deferred charges and accrued income +€1,246
Trade debts +€1,183
Tax, wage and social debts +€4,055
Other debts -€22,765
Investment in fixed assets (net) -€1,024
Debts after one year -€10,454
Current portion of long-term debt -€4,945
Contributions, distributions and other -€42,349
Cash 2025 €9,818
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €152,999 €120,073 -€32,926 -21.5%
Fixed assets 21/28 €135,610 €107,066 -€28,543 -21.0%
Tangible fixed assets 22/27 €135,610 €107,066 -€28,543 -21.0%
Furniture and vehicles 24 €17,710 €3,599 -€14,111 -79.7%
Other tangible fixed assets 26 €117,899 €103,467 -€14,432 -12.2%
Current assets 29/58 €17,389 €13,006 -€4,383 -25.2%
Amounts receivable within one year 40/41 €4,839 - -€4,839
Other amounts receivable 41 €4,839 - -€4,839
Cash at bank and in hand 54/58 €8,116 €9,818 +€1,702 +21.0%
Deferred charges and accrued income 490/1 €4,434 €3,188 -€1,246 -28.1%
Total equity and liabilities 10/49 €152,999 €120,073 -€32,926 -21.5%
Equity 10/15 €20,460 €20,460 = 0.0%
Contributions 10/11 €20,460 €20,460 = 0.0%
Amounts payable 17/49 €132,539 €99,613 -€32,926 -24.8%
Amounts payable after more than one year 17 €10,454 - -€10,454
Financial debts 170/4 €10,454 - -€10,454
Amounts payable within one year 42/48 €122,085 €99,613 -€22,472 -18.4%
Current portion of amounts payable after more than one year 42 €15,399 €10,454 -€4,945 -32.1%
Trade debts 44 €1,675 €2,858 +€1,183 +70.6%
Suppliers 440/4 €1,675 €2,858 +€1,183 +70.6%
Taxes, remuneration and social security 45 - €4,055 +€4,055
Taxes 450/3 - €4,055 +€4,055
Other amounts payable 47/48 €105,011 €82,246 -€22,765 -21.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €36,299 €29,568 -€6,731 -18.5%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €108,729 €91,984 -€16,745 -15.4%
Operating profit (loss) 9901 €72,043 €62,017 -€10,026 -13.9%
Financial income 75/76B €125 - -€125
Recurring financial income 75 €125 - -€125
Financial charges 65/66B €1,292 €613 -€679 -52.6%
Recurring financial charges 65 €1,292 €613 -€679 -52.6%
Profit (loss) for the period before taxes 9903 €70,876 €61,404 -€9,472 -13.4%
Income taxes 67/77 €16,661 €19,055 +€2,394 +14.4%
Profit (loss) for the period 9904 €54,215 €42,349 -€11,866 -21.9%
Profit (loss) for the period to be appropriated 9905 €54,215 €42,349 -€11,866 -21.9%
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 6 November 2026 via checked.be.