DOCTEUR A.B: 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.
DOCTEUR A.B
Largest movements
- Cash +€363,490
up €363,490 (+15,727%), from €2,311 to €365,801
mainly Net result for the year (+€345,180) and Tax, wage and social debts (+€96,159)
- Receivables within one year +€67,934
up €67,934 (+77.8%), from €87,337 to €155,271
- Profit (loss) carried forward +€345,180
up €345,180 (+540%), from €63,968 to €409,148
- Tax, wage and social debts +€96,159
up €96,159 (+593%), from €16,216 to €112,375
- Other debts -€6,860
down €6,860 (-67.7%), from €10,135 to €3,275
- Gross operating margin +€376,571
up €376,571 (+443%), from €85,054 to €461,625
- Taxes +€96,159
up €96,159 (+593%), from €16,216 to €112,375
- Purchases and services -€36,470
no longer reported in 2025 (was €36,470)
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 | €95,292 | €527,805 | +€432,512 | +454% |
| Fixed assets | 21/28 | €2,518 | €3,344 | +€826 | +32.8% |
| Tangible fixed assets | 22/27 | €2,518 | €3,344 | +€826 | +32.8% |
| Furniture and vehicles | 24 | €2,518 | €3,344 | +€826 | +32.8% |
| Current assets | 29/58 | €92,774 | €524,461 | +€431,686 | +465% |
| Amounts receivable within one year | 40/41 | €87,337 | €155,271 | +€67,934 | +77.8% |
| Other amounts receivable | 41 | €87,337 | €155,271 | +€67,934 | +77.8% |
| Cash at bank and in hand | 54/58 | €2,311 | €365,801 | +€363,490 | +15,727% |
| Deferred charges and accrued income | 490/1 | €3,127 | €3,389 | +€262 | +8.4% |
| Total equity and liabilities | 10/49 | €95,292 | €527,805 | +€432,512 | +454% |
| Equity | 10/15 | €65,968 | €411,148 | +€345,180 | +523% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,968 | €409,148 | +€345,180 | +540% |
| Amounts payable | 17/49 | €29,324 | €116,657 | +€87,332 | +298% |
| Amounts payable within one year | 42/48 | €29,324 | €116,657 | +€87,332 | +298% |
| Trade debts | 44 | €2,974 | €1,007 | -€1,967 | -66.1% |
| Suppliers | 440/4 | €2,974 | €1,007 | -€1,967 | -66.1% |
| Taxes, remuneration and social security | 45 | €16,216 | €112,375 | +€96,159 | +593% |
| Taxes | 450/3 | €16,216 | €112,375 | +€96,159 | +593% |
| Other amounts payable | 47/48 | €10,135 | €3,275 | -€6,860 | -67.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,470 | - | -€36,470 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,787 | €988 | -€2,800 | -73.9% |
| Other operating charges | 640/8 | €132 | €531 | +€399 | +302% |
| Gross operating margin | 9900 | €85,054 | €461,625 | +€376,571 | +443% |
| Operating profit (loss) | 9901 | €81,135 | €460,106 | +€378,971 | +467% |
| Financial charges | 65/66B | €951 | €2,551 | +€1,600 | +168% |
| Recurring financial charges | 65 | €951 | €2,551 | +€1,600 | +168% |
| Profit (loss) for the period before taxes | 9903 | €80,184 | €457,555 | +€377,371 | +471% |
| Income taxes | 67/77 | €16,216 | €112,375 | +€96,159 | +593% |
| Profit (loss) for the period | 9904 | €63,968 | €345,180 | +€281,212 | +440% |
| Profit (loss) for the period to be appropriated | 9905 | €63,968 | €345,180 | +€281,212 | +440% |
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 17 October 2026 via checked.be.