Praktijk Prévot: what changed
What changed
Praktijk Prévot
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€77,227
2023 · €28,622+€48,605
Equity
€136,835
2023 · €134,608+€2,227
Cash
€703
2023 · €3,177-€2,474
Balance sheet total
€374,741
2023 · €269,493+€105,248
Largest movements
Assets
- Receivables within one year +€115,398
up €115,398 (+46.0%), from €251,125 to €366,523
of which Other amounts receivable: +€83,875
- Intangible fixed assets -€7,513
down €7,513 (-50.0%), from €15,028 to €7,515
Equity and liabilities
- Other debts +€97,688
up €97,688 (+250,996%), from €39 to €97,726
- Trade debts +€52,419
up €52,419 (+344%), from €15,251 to €67,670
- Current portion of long-term debt +€30,584
new in 2024: €30,584
- Short-term financial debts -€30,381
no longer reported in 2024 (was €30,381)
- Debts after one year -€29,175
down €29,175 (-70.4%), from €41,440 to €12,265
Income statement
- Gross operating margin +€81,170
up €81,170 (+161%), from €50,387 to €131,557
- Taxes +€24,104
up €24,104 (+178%), from €13,511 to €37,615
- Financial income -€6,131
no longer reported in 2024 (was €6,131)
Change in the result, 2023 to 2024
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 2023
€28,622
Gross operating margin
+€81,170
Depreciation
+€150
Other operating charges
-€1,179
Financial income
-€6,131
Financial charges
-€1,301
Taxes
-€24,104
Result 2024
€77,227
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€101,497
Investment
€0
Financing
-€103,971
Cash 2023
€3,177
From operations (derived)
+€101,497
Net result for the year
+€77,227
Depreciation
+€7,676
Receivables within one year
-€115,398
Trade debts
+€52,419
Tax, wage and social debts
-€18,115
Other debts
+€97,688
Financing
-€103,971
Debts after one year
-€29,175
Current portion of long-term debt
+€30,584
Short-term financial debts
-€30,381
Contributions, distributions and other
-€75,000
Cash 2024
€703
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €269,493 | €374,741 | +€105,248 | +39.1% |
| Fixed assets | 21/28 | €15,191 | €7,515 | -€7,676 | -50.5% |
| Intangible fixed assets | 21 | €15,028 | €7,515 | -€7,513 | -50.0% |
| Tangible fixed assets | 22/27 | €163 | - | -€163 | |
| Plant, machinery and equipment | 23 | €163 | - | -€163 | |
| Current assets | 29/58 | €254,302 | €367,226 | +€112,924 | +44.4% |
| Amounts receivable within one year | 40/41 | €251,125 | €366,523 | +€115,398 | +46.0% |
| Trade receivables | 40 | - | €31,523 | +€31,523 | |
| Other amounts receivable | 41 | €251,125 | €335,000 | +€83,875 | +33.4% |
| Cash at bank and in hand | 54/58 | €3,177 | €703 | -€2,474 | -77.9% |
| Total equity and liabilities | 10/49 | €269,493 | €374,741 | +€105,248 | +39.1% |
| Equity | 10/15 | €134,608 | €136,835 | +€2,227 | +1.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €132,608 | €132,608 | = | 0.0% |
| Distributable reserves | 133 | €132,608 | €132,608 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €2,227 | +€2,227 | |
| Amounts payable | 17/49 | €134,885 | €237,906 | +€103,021 | +76.4% |
| Amounts payable after more than one year | 17 | €41,440 | €12,265 | -€29,175 | -70.4% |
| Financial debts | 170/4 | €41,440 | €12,265 | -€29,175 | -70.4% |
| Amounts payable within one year | 42/48 | €93,445 | €225,641 | +€132,196 | +141% |
| Current portion of amounts payable after more than one year | 42 | - | €30,584 | +€30,584 | |
| Financial debts | 43 | €30,381 | - | -€30,381 | |
| Credit institutions | 430/8 | €30,381 | - | -€30,381 | |
| Trade debts | 44 | €15,251 | €67,670 | +€52,419 | +344% |
| Suppliers | 440/4 | €15,251 | €67,670 | +€52,419 | +344% |
| Taxes, remuneration and social security | 45 | €47,775 | €29,660 | -€18,115 | -37.9% |
| Taxes | 450/3 | €47,775 | €29,660 | -€18,115 | -37.9% |
| Other amounts payable | 47/48 | €39 | €97,726 | +€97,688 | +250,996% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,826 | €7,676 | -€150 | -1.9% |
| Other operating charges | 640/8 | €2,531 | €3,710 | +€1,179 | +46.6% |
| Gross operating margin | 9900 | €50,387 | €131,557 | +€81,170 | +161% |
| Operating profit (loss) | 9901 | €40,031 | €120,172 | +€80,141 | +200% |
| Financial income | 75/76B | €6,131 | - | -€6,131 | |
| Recurring financial income | 75 | €6,131 | - | -€6,131 | |
| Financial charges | 65/66B | €4,028 | €5,330 | +€1,301 | +32.3% |
| Recurring financial charges | 65 | €4,028 | €5,330 | +€1,301 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | €42,133 | €114,842 | +€72,709 | +173% |
| Income taxes | 67/77 | €13,511 | €37,615 | +€24,104 | +178% |
| Profit (loss) for the period | 9904 | €28,622 | €77,227 | +€48,605 | +170% |
| Profit (loss) for the period to be appropriated | 9905 | €28,622 | €77,227 | +€48,605 | +170% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.