De Dolle Dokters: what changed
What changed
De Dolle Dokters
filed annual accounts (NBB)
Net result for the year
€2,252
2024 · -€18,558+€20,810
Equity
-€84,813
2024 · -€87,065+€2,252
Cash
€6,462
2024 · €1,712+€4,749
Balance sheet total
€1.0m
2024 · €1.0m-€28,736
Largest movements
Assets
- Tangible fixed assets -€33,823
down €33,823 (-3.3%), from €1.0m to €995,984
Equity and liabilities
- Debts after one year -€31,257
down €31,257 (-2.9%), from €1.1m to €1.0m
of which Financial debts: -€42,404
Income statement
- Gross operating margin +€20,411
up €20,411 (+58.1%), from €35,155 to €55,567
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
-€18,558
Gross operating margin
+€20,411
Depreciation
-€14
Other operating charges
+€482
Financial charges
-€69
Result 2025
€2,252
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
+€35,612
Investment
€0
Financing
-€30,863
Cash 2024
€1,712
From operations (derived)
+€35,612
Net result for the year
+€2,252
Depreciation
+€33,823
Receivables within one year
-€291
Deferred charges and accrued income
-€46
Trade debts
-€126
Financing
-€30,863
Debts after one year
-€31,257
Current portion of long-term debt
+€394
Cash 2025
€6,462
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,035,836 | €1,007,099 | -€28,736 | -2.8% |
| Fixed assets | 21/28 | €1,030,557 | €996,734 | -€33,823 | -3.3% |
| Tangible fixed assets | 22/27 | €1,029,807 | €995,984 | -€33,823 | -3.3% |
| Land and buildings | 22 | €1,029,807 | €995,984 | -€33,823 | -3.3% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €5,279 | €10,366 | +€5,087 | +96.4% |
| Amounts receivable within one year | 40/41 | €2,103 | €2,394 | +€291 | +13.8% |
| Other amounts receivable | 41 | €2,103 | €2,394 | +€291 | +13.8% |
| Cash at bank and in hand | 54/58 | €1,712 | €6,462 | +€4,749 | +277% |
| Deferred charges and accrued income | 490/1 | €1,464 | €1,510 | +€46 | +3.2% |
| Total equity and liabilities | 10/49 | €1,035,836 | €1,007,099 | -€28,736 | -2.8% |
| Equity | 10/15 | -€87,065 | -€84,813 | +€2,252 | +2.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,065 | -€94,813 | +€2,252 | +2.3% |
| Amounts payable | 17/49 | €1,122,901 | €1,091,912 | -€30,989 | -2.8% |
| Amounts payable after more than one year | 17 | €1,080,313 | €1,049,056 | -€31,257 | -2.9% |
| Financial debts | 170/4 | €708,743 | €666,339 | -€42,404 | -6.0% |
| Other amounts payable | 178/9 | €371,570 | €382,717 | +€11,147 | +3.0% |
| Amounts payable within one year | 42/48 | €42,588 | €42,856 | +€268 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €42,010 | €42,404 | +€394 | +0.9% |
| Trade debts | 44 | €578 | €452 | -€126 | -21.8% |
| Suppliers | 440/4 | €578 | €452 | -€126 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,809 | €33,823 | +€14 | 0.0% |
| Other operating charges | 640/8 | €1,696 | €1,214 | -€482 | -28.4% |
| Gross operating margin | 9900 | €35,155 | €55,567 | +€20,411 | +58.1% |
| Operating profit (loss) | 9901 | -€350 | €20,530 | +€20,879 | |
| Financial charges | 65/66B | €18,208 | €18,277 | +€69 | +0.4% |
| Recurring financial charges | 65 | €18,208 | €18,277 | +€69 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,558 | €2,252 | +€20,810 | |
| Profit (loss) for the period | 9904 | -€18,558 | €2,252 | +€20,810 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,558 | €2,252 | +€20,810 |
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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 3 November 2026 via checked.be.