Verly-Van Eecke Dokters: what changed
Two financial 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.
Verly-Van Eecke Dokters
Largest movements
- Cash -€325,233
down €325,233 (-94.5%), from €344,296 to €19,063
mainly Contributions, distributions and other (-€404,923) and Debts after one year (-€40,260)
- Tangible fixed assets -€29,612
down €29,612 (-5.7%), from €517,930 to €488,318
of which Other tangible fixed assets: -€18,344
- Current investments +€19,632
new in 2025: €19,632
- Receivables within one year +€15,690
up €15,690 (+10.7%), from €146,797 to €162,488
of which Trade receivables: +€13,468
- Reserves -€254,242
down €254,242 (-61.7%), from €412,302 to €158,060
- Debts after one year -€40,260
down €40,260 (-7.9%), from €510,092 to €469,832
- Accrued charges and deferred income -€24,280
down €24,280 (-52.1%), from €46,629 to €22,350
- Tax, wage and social debts -€12,470
no longer reported in 2025 (was €12,470)
- Gross operating margin +€14,689
up €14,689 (+6.1%), from €241,700 to €256,389
- Staff costs -€4,593
down €4,593 (-35.5%), from €12,947 to €8,355
- Taxes +€4,440
up €4,440 (+10.5%), from €42,470 to €46,910
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,028,931 | €705,133 | -€323,798 | -31.5% |
| Fixed assets | 21/28 | €517,930 | €488,318 | -€29,612 | -5.7% |
| Tangible fixed assets | 22/27 | €517,930 | €488,318 | -€29,612 | -5.7% |
| Land and buildings | 22 | €189,421 | €180,905 | -€8,516 | -4.5% |
| Plant, machinery and equipment | 23 | €17,852 | €12,698 | -€5,154 | -28.9% |
| Furniture and vehicles | 24 | €4,842 | €7,245 | +€2,403 | +49.6% |
| Other tangible fixed assets | 26 | €305,814 | €287,470 | -€18,344 | -6.0% |
| Current assets | 29/58 | €511,002 | €216,816 | -€294,186 | -57.6% |
| Amounts receivable within one year | 40/41 | €146,797 | €162,488 | +€15,690 | +10.7% |
| Trade receivables | 40 | €69,550 | €83,018 | +€13,468 | +19.4% |
| Other amounts receivable | 41 | €77,247 | €79,469 | +€2,222 | +2.9% |
| Current investments | 50/53 | - | €19,632 | +€19,632 | |
| Cash at bank and in hand | 54/58 | €344,296 | €19,063 | -€325,233 | -94.5% |
| Deferred charges and accrued income | 490/1 | €19,909 | €15,633 | -€4,276 | -21.5% |
| Total equity and liabilities | 10/49 | €1,028,931 | €705,133 | -€323,798 | -31.5% |
| Equity | 10/15 | €417,302 | €163,060 | -€254,242 | -60.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €412,302 | €158,060 | -€254,242 | -61.7% |
| Distributable reserves | 133 | €412,302 | €158,060 | -€254,242 | -61.7% |
| Amounts payable | 17/49 | €611,629 | €542,073 | -€69,556 | -11.4% |
| Amounts payable after more than one year | 17 | €510,092 | €469,832 | -€40,260 | -7.9% |
| Financial debts | 170/4 | €510,092 | €469,832 | -€40,260 | -7.9% |
| Amounts payable within one year | 42/48 | €54,908 | €49,891 | -€5,017 | -9.1% |
| Current portion of amounts payable after more than one year | 42 | €39,938 | €40,260 | +€322 | +0.8% |
| Trade debts | 44 | €2,499 | €9,631 | +€7,132 | +285% |
| Suppliers | 440/4 | €2,499 | €9,631 | +€7,132 | +285% |
| Taxes, remuneration and social security | 45 | €12,470 | - | -€12,470 | |
| Taxes | 450/3 | €12,470 | - | -€12,470 | |
| Accrued charges and deferred income | 492/3 | €46,629 | €22,350 | -€24,280 | -52.1% |
| Remuneration, social security and pensions | 62 | €12,947 | €8,355 | -€4,593 | -35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,995 | €34,112 | +€2,117 | +6.6% |
| Other operating charges | 640/8 | €8,103 | €7,722 | -€381 | -4.7% |
| Gross operating margin | 9900 | €241,700 | €256,389 | +€14,689 | +6.1% |
| Operating profit (loss) | 9901 | €188,654 | €206,200 | +€17,546 | +9.3% |
| Financial income | 75/76B | - | €149 | +€149 | |
| Recurring financial income | 75 | - | €149 | +€149 | |
| Financial charges | 65/66B | €8,805 | €8,757 | -€49 | -0.6% |
| Recurring financial charges | 65 | €8,805 | €8,757 | -€49 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €179,849 | €197,592 | +€17,743 | +9.9% |
| Income taxes | 67/77 | €42,470 | €46,910 | +€4,440 | +10.5% |
| Profit (loss) for the period | 9904 | €137,378 | €150,682 | +€13,303 | +9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €137,378 | €150,682 | +€13,303 | +9.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.