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DOCMA: 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

DOCMA

BE 0716.622.835
NACE 86.210, General medical practice
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€16,969
2023 · €11,696+€5,272
Equity
€157,976
2023 · €141,007+€16,969
Cash
€6,881
2023 · €34,573-€27,692
Balance sheet total
€1.1m
2023 · €1.2m-€78,093

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€43,182

    down €43,182 (-3.9%), from €1.1m to €1.1m

    of which Land and buildings: -€40,433

  • Cash -€27,692

    down €27,692 (-80.1%), from €34,573 to €6,881

    mainly Debts after one year (-€80,712) and Other debts (-€24,043)

Equity and liabilities
  • Debts after one year -€80,712

    down €80,712 (-9.1%), from €890,896 to €810,184

  • Other debts -€24,043

    down €24,043 (-49.6%), from €48,439 to €24,396

  • Profit (loss) carried forward +€16,969

    up €16,969 (+13.9%), from €122,407 to €139,376

Income statement
  • Taxes +€9,928

    up €9,928 (+84.8%), from €11,713 to €21,641

  • Gross operating margin +€9,495

    up €9,495 (+7.5%), from €126,344 to €135,839

  • Staff costs -€3,371

    down €3,371 (-23.0%), from €14,661 to €11,290

  • Depreciation -€2,872

    down €2,872 (-4.4%), from €65,940 to €63,067

From the 2023 result to the 2024 result

effect on the 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 2023 €11,696
Gross operating margin +€9,495
Staff costs +€3,371
Depreciation +€2,872
Other operating charges +€113
Financial income +€196
Financial charges -€847
Taxes -€9,928
Result 2024 €16,969

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€63,200
Investment -€19,885
Financing -€71,006
Cash 2023 €34,573
Net result for the year +€16,969
Depreciation +€63,067
Receivables within one year +€7,353
Deferred charges and accrued income -€133
Trade debts -€490
Tax, wage and social debts +€478
Other debts -€24,043
Investment in fixed assets (net) -€19,885
Debts after one year -€80,712
Current portion of long-term debt +€9,706
Cash 2024 €6,881
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,161,877 €1,083,784 -€78,093 -6.7%
Fixed assets 21/28 €1,103,142 €1,059,959 -€43,182 -3.9%
Tangible fixed assets 22/27 €1,100,642 €1,057,459 -€43,182 -3.9%
Land and buildings 22 €1,090,831 €1,050,397 -€40,433 -3.7%
Furniture and vehicles 24 €8,052 €5,303 -€2,749 -34.1%
Other tangible fixed assets 26 €1,760 €1,760 = 0.0%
Financial fixed assets 28 €2,500 €2,500 = 0.0%
Current assets 29/58 €58,736 €23,825 -€34,911 -59.4%
Amounts receivable within one year 40/41 €24,163 €16,810 -€7,353 -30.4%
Trade receivables 40 €9,490 - -€9,490
Other amounts receivable 41 €14,673 €16,810 +€2,137 +14.6%
Cash at bank and in hand 54/58 €34,573 €6,881 -€27,692 -80.1%
Deferred charges and accrued income 490/1 - €133 +€133
Total equity and liabilities 10/49 €1,161,877 €1,083,784 -€78,093 -6.7%
Equity 10/15 €141,007 €157,976 +€16,969 +12.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €122,407 €139,376 +€16,969 +13.9%
Amounts payable 17/49 €1,020,870 €925,808 -€95,062 -9.3%
Amounts payable after more than one year 17 €890,896 €810,184 -€80,712 -9.1%
Financial debts 170/4 €890,896 €810,184 -€80,712 -9.1%
Amounts payable within one year 42/48 €129,974 €115,624 -€14,350 -11.0%
Current portion of amounts payable after more than one year 42 €70,241 €79,947 +€9,706 +13.8%
Trade debts 44 €8,557 €8,067 -€490 -5.7%
Suppliers 440/4 €8,557 €8,067 -€490 -5.7%
Taxes, remuneration and social security 45 €2,738 €3,215 +€478 +17.4%
Taxes 450/3 €1,717 - -€1,717
Remuneration and social security 454/9 €1,020 €3,215 +€2,195 +215.1%
Other amounts payable 47/48 €48,439 €24,396 -€24,043 -49.6%
Remuneration, social security and pensions 62 €14,661 €11,290 -€3,371 -23.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €65,940 €63,067 -€2,872 -4.4%
Other operating charges 640/8 €3,393 €3,280 -€113 -3.3%
Gross operating margin 9900 €126,344 €135,839 +€9,495 +7.5%
Operating profit (loss) 9901 €42,351 €58,202 +€15,851 +37.4%
Financial income 75/76B €126 €323 +€196 +155.5%
Recurring financial income 75 €126 €323 +€196 +155.5%
Financial charges 65/66B €19,068 €19,915 +€847 +4.4%
Recurring financial charges 65 €19,068 €19,915 +€847 +4.4%
Profit (loss) for the period before taxes 9903 €23,409 €38,609 +€15,200 +64.9%
Income taxes 67/77 €11,713 €21,641 +€9,928 +84.8%
Profit (loss) for the period 9904 €11,696 €16,969 +€5,272 +45.1%
Profit (loss) for the period to be appropriated 9905 €11,696 €16,969 +€5,272 +45.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.