VANDEWEYER ERIC: what changed
What changed
VANDEWEYER ERIC
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€117,419
2024 · €96,799+€20,620
Equity
€1,860
2024 · €1,860
Cash
€175,399
2024 · €147,763+€27,636
Balance sheet total
€186,576
2024 · €163,821+€22,754
Largest movements
Assets
- Cash +€27,636
up €27,636 (+18.7%), from €147,763 to €175,399
mainly Net result for the year (+€117,419) and Tax, wage and social debts (+€19,354)
- Receivables after one year -€5,004
down €5,004 (-57.4%), from €8,717 to €3,713
Equity and liabilities
- Tax, wage and social debts +€19,354
up €19,354 (+55.8%), from €34,695 to €54,049
of which Taxes: +€19,305
- Other debts +€5,810
up €5,810 (+4.9%), from €118,337 to €124,147
- Trade debts -€2,410
down €2,410 (-27.0%), from €8,929 to €6,519
Income statement
- Gross operating margin +€28,944
up €28,944 (+22.8%), from €127,011 to €155,955
- Taxes +€8,579
up €8,579 (+30.7%), from €27,940 to €36,519
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
€96,799
Gross operating margin
+€28,944
Depreciation
+€658
Other operating charges
+€218
Financial income
-€574
Financial charges
-€47
Taxes
-€8,579
Result 2025
€117,419
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
+€145,481
Investment
-€426
Financing
-€117,419
Cash 2024
€147,763
From operations (derived)
+€145,481
Net result for the year
+€117,419
Depreciation
+€1,147
Receivables after one year
+€5,004
Deferred charges and accrued income
-€843
Trade debts
-€2,410
Tax, wage and social debts
+€19,354
Other debts
+€5,810
Investment (derived)
-€426
Investment in fixed assets (net)
-€426
Financing
-€117,419
Contributions, distributions and other
-€117,419
Cash 2025
€175,399
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €163,821 | €186,576 | +€22,754 | +13.9% |
| Fixed assets | 21/28 | €2,338 | €1,617 | -€720 | -30.8% |
| Tangible fixed assets | 22/27 | €2,338 | €1,617 | -€720 | -30.8% |
| Furniture and vehicles | 24 | €2,338 | €1,617 | -€720 | -30.8% |
| Current assets | 29/58 | €161,484 | €184,959 | +€23,475 | +14.5% |
| Amounts receivable after more than one year | 29 | €8,717 | €3,713 | -€5,004 | -57.4% |
| Other amounts receivable | 291 | €8,717 | €3,713 | -€5,004 | -57.4% |
| Amounts receivable within one year | 40/41 | €5,004 | €5,004 | = | 0.0% |
| Other amounts receivable | 41 | €5,004 | €5,004 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €147,763 | €175,399 | +€27,636 | +18.7% |
| Deferred charges and accrued income | 490/1 | - | €843 | +€843 | |
| Total equity and liabilities | 10/49 | €163,821 | €186,576 | +€22,754 | +13.9% |
| Equity | 10/15 | €1,860 | €1,860 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €161,961 | €184,716 | +€22,754 | +14.0% |
| Amounts payable within one year | 42/48 | €161,961 | €184,716 | +€22,754 | +14.0% |
| Trade debts | 44 | €8,929 | €6,519 | -€2,410 | -27.0% |
| Suppliers | 440/4 | €8,929 | €6,519 | -€2,410 | -27.0% |
| Taxes, remuneration and social security | 45 | €34,695 | €54,049 | +€19,354 | +55.8% |
| Taxes | 450/3 | €30,155 | €49,459 | +€19,305 | +64.0% |
| Remuneration and social security | 454/9 | €4,540 | €4,590 | +€50 | +1.1% |
| Other amounts payable | 47/48 | €118,337 | €124,147 | +€5,810 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,805 | €1,147 | -€658 | -36.4% |
| Other operating charges | 640/8 | €881 | €663 | -€218 | -24.8% |
| Gross operating margin | 9900 | €127,011 | €155,955 | +€28,944 | +22.8% |
| Operating profit (loss) | 9901 | €124,325 | €154,145 | +€29,820 | +24.0% |
| Financial income | 75/76B | €575 | €1 | -€574 | -99.9% |
| Recurring financial income | 75 | €575 | €1 | -€574 | -99.9% |
| Financial charges | 65/66B | €161 | €208 | +€47 | +29.2% |
| Recurring financial charges | 65 | €161 | €208 | +€47 | +29.2% |
| Profit (loss) for the period before taxes | 9903 | €124,739 | €153,938 | +€29,199 | +23.4% |
| Income taxes | 67/77 | €27,940 | €36,519 | +€8,579 | +30.7% |
| Profit (loss) for the period | 9904 | €96,799 | €117,419 | +€20,620 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €96,799 | €117,419 | +€20,620 | +21.3% |
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 1 November 2026 via checked.be.