VANKEIRSBILCK - DOMS: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
What changed
VANKEIRSBILCK - DOMS
NACE 86.210, General medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€397,673
2024 · €269,227+€128,446
Equity
€1.7m
2024 · €1.5m+€205,672
Cash
€144,309
2024 · €157,589-€13,280
Balance sheet total
€1.7m
2024 · €1.5m+€202,603
Largest movements
Assets
- Current investments +€212,828
up €212,828 (+16.4%), from €1.3m to €1.5m
Equity and liabilities
- Reserves +€205,672
up €205,672 (+13.9%), from €1.5m to €1.7m
Income statement
- Gross operating margin +€103,878
up €103,878 (+24.9%), from €416,658 to €520,536
- Taxes +€48,366
up €48,366 (+38.5%), from €125,550 to €173,916
- Financial income +€41,956
up €41,956 (+182.2%), from €23,028 to €64,985
- Depreciation -€29,993
down €29,993 (-88.8%), from €33,779 to €3,786
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Result 2024
€269,227
Gross operating margin
+€103,878
Depreciation
+€29,993
Other operating charges
+€767
Financial income
+€41,956
Financial charges
+€218
Taxes
-€48,366
Result 2025
€397,673
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€391,549
Investment
-€212,828
Financing
-€192,001
Cash 2024
€157,589
From operations (derived)
+€391,549
Net result for the year
+€397,673
Depreciation
+€3,786
Receivables within one year
-€5,796
Deferred charges and accrued income
-€1,046
Trade debts
-€1,843
Tax, wage and social debts
-€1,200
Accrued charges and deferred income
-€26
Investment (derived)
-€212,828
Current investments
-€212,828
Financing
-€192,001
Contributions, distributions and other
-€192,001
Cash 2025
€144,309
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,503,902 | €1,706,505 | +€202,603 | +13.5% |
| Fixed assets | 21/28 | €5,902 | €2,116 | -€3,786 | -64.2% |
| Tangible fixed assets | 22/27 | €5,902 | €2,116 | -€3,786 | -64.2% |
| Land and buildings | 22 | €2,970 | €324 | -€2,645 | -89.1% |
| Furniture and vehicles | 24 | €2,932 | €1,791 | -€1,141 | -38.9% |
| Current assets | 29/58 | €1,497,999 | €1,704,389 | +€206,390 | +13.8% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €37,511 | €43,307 | +€5,796 | +15.5% |
| Trade receivables | 40 | €5,248 | €5,004 | -€244 | -4.6% |
| Other amounts receivable | 41 | €32,264 | €38,303 | +€6,039 | +18.7% |
| Current investments | 50/53 | €1,299,821 | €1,512,649 | +€212,828 | +16.4% |
| Cash at bank and in hand | 54/58 | €157,589 | €144,309 | -€13,280 | -8.4% |
| Deferred charges and accrued income | 490/1 | €3,078 | €4,124 | +€1,046 | +34.0% |
| Total equity and liabilities | 10/49 | €1,503,902 | €1,706,505 | +€202,603 | +13.5% |
| Equity | 10/15 | €1,496,496 | €1,702,168 | +€205,672 | +13.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,477,896 | €1,683,568 | +€205,672 | +13.9% |
| Distributable reserves | 133 | €1,477,896 | €1,683,568 | +€205,672 | +13.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €7,406 | €4,337 | -€3,069 | -41.4% |
| Amounts payable within one year | 42/48 | €7,380 | €4,337 | -€3,043 | -41.2% |
| Trade debts | 44 | €6,180 | €4,337 | -€1,843 | -29.8% |
| Suppliers | 440/4 | €6,180 | €4,337 | -€1,843 | -29.8% |
| Taxes, remuneration and social security | 45 | €1,200 | €0 | -€1,200 | -100.0% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €1,200 | €0 | -€1,200 | -100.0% |
| Accrued charges and deferred income | 492/3 | €26 | €0 | -€26 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,779 | €3,786 | -€29,993 | -88.8% |
| Other operating charges | 640/8 | €5,001 | €4,235 | -€767 | -15.3% |
| Gross operating margin | 9900 | €416,658 | €520,536 | +€103,878 | +24.9% |
| Operating profit (loss) | 9901 | €377,878 | €512,515 | +€134,638 | +35.6% |
| Financial income | 75/76B | €23,028 | €64,985 | +€41,956 | +182.2% |
| Recurring financial income | 75 | €23,028 | €64,985 | +€41,956 | +182.2% |
| Financial charges | 65/66B | €6,129 | €5,911 | -€218 | -3.6% |
| Recurring financial charges | 65 | €6,129 | €5,911 | -€218 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €394,777 | €571,589 | +€176,812 | +44.8% |
| Income taxes | 67/77 | €125,550 | €173,916 | +€48,366 | +38.5% |
| Profit (loss) for the period | 9904 | €269,227 | €397,673 | +€128,446 | +47.7% |
| Profit (loss) for the period to be appropriated | 9905 | €269,227 | €397,673 | +€128,446 | +47.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.