POOL MKA BRUGGE: what changed
What changed
POOL MKA BRUGGE
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€1.3m
2024 · €1.1m+€206,049
Equity
€11,000
2024 · €11,000
Cash
€46,153
2024 · €55,855-€9,702
Balance sheet total
€1.6m
2024 · €1.4m+€225,508
Largest movements
Assets
- Deferred charges and accrued income +€215,623
up €215,623 (+46.9%), from €459,973 to €675,596
- Stocks and contracts +€61,023
up €61,023 (+38.4%), from €158,889 to €219,911
- Receivables within one year -€41,435
down €41,435 (-5.7%), from €724,144 to €682,708
Equity and liabilities
- Other debts +€206,049
up €206,049 (+18.4%), from €1.1m to €1.3m
- Accrued charges and deferred income +€38,351
up €38,351 (+31.0%), from €123,683 to €162,033
- Trade debts -€17,755
down €17,755 (-12.4%), from €143,104 to €125,349
Income statement
- Gross operating margin +€206,042
up €206,042 (+18.3%), from €1.1m to €1.3m
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.
Result 2024
€1.1m
Gross operating margin
+€206,042
Depreciation
+€865
Other operating charges
-€3
Financial income
+€104
Financial charges
-€20
Taxes
-€938
Result 2025
€1.3m
raises the resultlowers the result
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.
From operations
+€1.3m
Investment
€0
Financing
-€1.3m
Cash 2024
€55,855
From operations (derived)
+€1.3m
Net result for the year
+€1.3m
Stocks and contracts
-€61,023
Receivables within one year
+€41,435
Deferred charges and accrued income
-€215,623
Trade debts
-€17,755
Advances received
-€1,137
Other debts
+€206,049
Accrued charges and deferred income
+€38,351
Financing
-€1.3m
Contributions, distributions and other
-€1.3m
Cash 2025
€46,153
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,400,610 | €1,626,118 | +€225,508 | +16.1% |
| Fixed assets | 21/28 | €1,750 | €1,750 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Financial fixed assets | 28 | €1,750 | €1,750 | = | 0.0% |
| Current assets | 29/58 | €1,398,860 | €1,624,368 | +€225,508 | +16.1% |
| Stocks and contracts in progress | 3 | €158,889 | €219,911 | +€61,023 | +38.4% |
| Stocks | 30/36 | €158,889 | €219,911 | +€61,023 | +38.4% |
| Amounts receivable within one year | 40/41 | €724,144 | €682,708 | -€41,435 | -5.7% |
| Trade receivables | 40 | €724,144 | €682,708 | -€41,435 | -5.7% |
| Cash at bank and in hand | 54/58 | €55,855 | €46,153 | -€9,702 | -17.4% |
| Deferred charges and accrued income | 490/1 | €459,973 | €675,596 | +€215,623 | +46.9% |
| Total equity and liabilities | 10/49 | €1,400,610 | €1,626,118 | +€225,508 | +16.1% |
| Equity | 10/15 | €11,000 | €11,000 | = | 0.0% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,389,610 | €1,615,118 | +€225,508 | +16.2% |
| Amounts payable within one year | 42/48 | €1,265,928 | €1,453,085 | +€187,157 | +14.8% |
| Trade debts | 44 | €143,104 | €125,349 | -€17,755 | -12.4% |
| Suppliers | 440/4 | €143,104 | €125,349 | -€17,755 | -12.4% |
| Advances received on contracts in progress | 46 | €1,137 | €0 | -€1,137 | -100% |
| Other amounts payable | 47/48 | €1,121,686 | €1,327,735 | +€206,049 | +18.4% |
| Accrued charges and deferred income | 492/3 | €123,683 | €162,033 | +€38,351 | +31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €865 | €0 | -€865 | -100% |
| Other operating charges | 640/8 | €1,124 | €1,126 | +€3 | +0.3% |
| Gross operating margin | 9900 | €1,125,805 | €1,331,847 | +€206,042 | +18.3% |
| Operating profit (loss) | 9901 | €1,123,817 | €1,330,721 | +€206,903 | +18.4% |
| Financial income | 75/76B | €39 | €143 | +€104 | +264% |
| Recurring financial income | 75 | €39 | €143 | +€104 | +264% |
| Financial charges | 65/66B | €261 | €281 | +€20 | +7.5% |
| Recurring financial charges | 65 | €261 | €281 | +€20 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €1,123,595 | €1,330,582 | +€206,987 | +18.4% |
| Income taxes | 67/77 | €1,909 | €2,847 | +€938 | +49.2% |
| Profit (loss) for the period | 9904 | €1,121,686 | €1,327,735 | +€206,049 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,121,686 | €1,327,735 | +€206,049 | +18.4% |
Next steps
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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 4 November 2026 via checked.be.