TANJA TROCH: what changed
What changed
TANJA TROCH
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€410,944
2024 · €484,853-€73,909
Equity
€2.0m
2024 · €1.9m+€133,542
Cash
€2.5m
2024 · €2.2m+€224,934
Balance sheet total
€2.5m
2024 · €2.3m+€176,723
Largest movements
Assets
- Cash +€224,934
up €224,934 (+10.0%), from €2.2m to €2.5m
mainly Net result for the year (+€410,944) and Receivables within one year (+€49,977)
- Receivables within one year -€49,977
down €49,977 (-94.8%), from €52,714 to €2,737
Equity and liabilities
- Reserves +€133,542
up €133,542 (+7.0%), from €1.9m to €2.0m
- Other debts +€34,110
up €34,110 (+8.4%), from €406,426 to €440,536
Income statement
- Gross operating margin -€98,387
down €98,387 (-13.9%), from €709,400 to €611,013
- Taxes -€33,353
down €33,353 (-14.7%), from €227,611 to €194,258
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
€484,853
Gross operating margin
-€98,387
Depreciation
-€2,223
Financial income
-€5,027
Financial charges
-€1,625
Taxes
+€33,353
Result 2025
€410,944
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
+€510,114
Investment
-€7,778
Financing
-€277,402
Cash 2024
€2.2m
From operations (derived)
+€510,114
Net result for the year
+€410,944
Depreciation
+€7,752
Receivables within one year
+€49,977
Deferred charges and accrued income
-€1,740
Trade debts
+€1,071
Tax, wage and social debts
+€8,000
Other debts
+€34,110
Investment (derived)
-€7,778
Investment in fixed assets (net)
-€7,778
Financing
-€277,402
Contributions, distributions and other
-€277,402
Cash 2025
€2.5m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,318,161 | €2,494,884 | +€176,723 | +7.6% |
| Fixed assets | 21/28 | €16,459 | €16,485 | +€26 | +0.2% |
| Tangible fixed assets | 22/27 | €16,459 | €16,485 | +€26 | +0.2% |
| Plant, machinery and equipment | 23 | €1,032 | - | -€1,032 | |
| Furniture and vehicles | 24 | €15,427 | €16,485 | +€1,058 | +6.9% |
| Current assets | 29/58 | €2,301,702 | €2,478,399 | +€176,697 | +7.7% |
| Amounts receivable within one year | 40/41 | €52,714 | €2,737 | -€49,977 | -94.8% |
| Other amounts receivable | 41 | €52,714 | €2,737 | -€49,977 | -94.8% |
| Cash at bank and in hand | 54/58 | €2,241,655 | €2,466,589 | +€224,934 | +10.0% |
| Deferred charges and accrued income | 490/1 | €7,333 | €9,073 | +€1,740 | +23.7% |
| Total equity and liabilities | 10/49 | €2,318,161 | €2,494,884 | +€176,723 | +7.6% |
| Equity | 10/15 | €1,911,735 | €2,045,277 | +€133,542 | +7.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,905,535 | €2,039,077 | +€133,542 | +7.0% |
| Distributable reserves | 133 | €1,905,535 | €2,039,077 | +€133,542 | +7.0% |
| Amounts payable | 17/49 | €406,426 | €449,607 | +€43,181 | +10.6% |
| Amounts payable within one year | 42/48 | €406,426 | €449,607 | +€43,181 | +10.6% |
| Trade debts | 44 | - | €1,071 | +€1,071 | |
| Suppliers | 440/4 | - | €1,071 | +€1,071 | |
| Taxes, remuneration and social security | 45 | - | €8,000 | +€8,000 | |
| Remuneration and social security | 454/9 | - | €8,000 | +€8,000 | |
| Other amounts payable | 47/48 | €406,426 | €440,536 | +€34,110 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,529 | €7,752 | +€2,223 | +40.2% |
| Gross operating margin | 9900 | €709,400 | €611,013 | -€98,387 | -13.9% |
| Operating profit (loss) | 9901 | €703,871 | €603,261 | -€100,610 | -14.3% |
| Financial income | 75/76B | €8,695 | €3,668 | -€5,027 | -57.8% |
| Recurring financial income | 75 | €8,695 | €3,668 | -€5,027 | -57.8% |
| Financial charges | 65/66B | €102 | €1,727 | +€1,625 | +1,593% |
| Recurring financial charges | 65 | €102 | €1,727 | +€1,625 | +1,593% |
| Profit (loss) for the period before taxes | 9903 | €712,464 | €605,202 | -€107,262 | -15.1% |
| Income taxes | 67/77 | €227,611 | €194,258 | -€33,353 | -14.7% |
| Profit (loss) for the period | 9904 | €484,853 | €410,944 | -€73,909 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €484,853 | €410,944 | -€73,909 | -15.2% |
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 8 November 2026 via checked.be.