DOCTEUR ALINE BAUDUIN: what changed
What changed
DOCTEUR ALINE BAUDUIN
filed annual accounts (NBB)
Net result for the year
€145,823
2024 · €54,388+€91,435
Equity
€502,745
2024 · €356,922+€145,823
Cash
€56,375
2024 · €70,136-€13,761
Balance sheet total
€1.6m
2024 · €1.0m+€587,838
Largest movements
Assets
- Tangible fixed assets +€612,416
up €612,416 (+70.8%), from €865,025 to €1.5m
of which Land and buildings: +€620,265
Equity and liabilities
- Debts after one year +€373,995
up €373,995 (+68.0%), from €549,850 to €923,845
- Profit (loss) carried forward +€145,823
up €145,823 (+82.6%), from €176,526 to €322,349
- Tax, wage and social debts +€58,011
up €58,011 (+944%), from €6,143 to €64,153
of which Taxes: +€51,927
- Accrued charges and deferred income +€37,481
new in 2025: €37,481
- Current portion of long-term debt -€21,197
down €21,197 (-19.4%), from €109,459 to €88,262
Income statement
- Gross operating margin +€113,251
up €113,251 (+67.5%), from €167,818 to €281,070
- Taxes +€34,896
up €34,896 (+313%), from €11,143 to €46,039
- Depreciation -€12,046
down €12,046 (-16.6%), from €72,456 to €60,410
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
€54,388
Gross operating margin
+€113,251
Staff costs
+€1,864
Depreciation
+€12,046
Other operating charges
+€506
Financial income
+€192
Financial charges
-€1,529
Taxes
-€34,896
Result 2025
€145,823
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
+€306,266
Investment
-€672,826
Financing
+€352,799
Cash 2024
€70,136
From operations (derived)
+€306,266
Net result for the year
+€145,823
Depreciation
+€60,410
Receivables within one year
+€14,720
Deferred charges and accrued income
-€3,902
Trade debts
-€4,941
Tax, wage and social debts
+€58,011
Other debts
-€1,335
Accrued charges and deferred income
+€37,481
Investment (derived)
-€672,826
Investment in fixed assets (net)
-€672,826
Financing
+€352,799
Debts after one year
+€373,995
Current portion of long-term debt
-€21,197
Cash 2025
€56,375
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,043,423 | €1,631,260 | +€587,838 | +56.3% |
| Fixed assets | 21/28 | €865,207 | €1,477,623 | +€612,416 | +70.8% |
| Tangible fixed assets | 22/27 | €865,025 | €1,477,441 | +€612,416 | +70.8% |
| Land and buildings | 22 | €823,845 | €1,444,109 | +€620,265 | +75.3% |
| Plant, machinery and equipment | 23 | €4,755 | €2,677 | -€2,077 | -43.7% |
| Furniture and vehicles | 24 | €11,929 | €8,016 | -€3,914 | -32.8% |
| Leasing and similar rights | 25 | €2,180 | €3,332 | +€1,153 | +52.9% |
| Other tangible fixed assets | 26 | €22,317 | €19,307 | -€3,010 | -13.5% |
| Financial fixed assets | 28 | €182 | €182 | = | 0.0% |
| Current assets | 29/58 | €178,215 | €153,637 | -€24,578 | -13.8% |
| Amounts receivable within one year | 40/41 | €104,883 | €90,163 | -€14,720 | -14.0% |
| Other amounts receivable | 41 | €104,883 | €90,163 | -€14,720 | -14.0% |
| Cash at bank and in hand | 54/58 | €70,136 | €56,375 | -€13,761 | -19.6% |
| Deferred charges and accrued income | 490/1 | €3,196 | €7,098 | +€3,902 | +122% |
| Total equity and liabilities | 10/49 | €1,043,423 | €1,631,260 | +€587,838 | +56.3% |
| Equity | 10/15 | €356,922 | €502,745 | +€145,823 | +40.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €161,796 | €161,796 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,720 | €3,720 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,720 | €3,720 | = | 0.0% |
| Distributable reserves | 133 | €158,076 | €158,076 | = | 0.0% |
| Profit (loss) carried forward | 14 | €176,526 | €322,349 | +€145,823 | +82.6% |
| Amounts payable | 17/49 | €686,501 | €1,128,516 | +€442,015 | +64.4% |
| Amounts payable after more than one year | 17 | €549,850 | €923,845 | +€373,995 | +68.0% |
| Financial debts | 170/4 | €549,850 | €923,845 | +€373,995 | +68.0% |
| Amounts payable within one year | 42/48 | €136,651 | €167,189 | +€30,539 | +22.3% |
| Current portion of amounts payable after more than one year | 42 | €109,459 | €88,262 | -€21,197 | -19.4% |
| Trade debts | 44 | €19,714 | €14,774 | -€4,941 | -25.1% |
| Suppliers | 440/4 | €19,714 | €14,774 | -€4,941 | -25.1% |
| Taxes, remuneration and social security | 45 | €6,143 | €64,153 | +€58,011 | +944% |
| Taxes | 450/3 | €6,143 | €58,070 | +€51,927 | +845% |
| Remuneration and social security | 454/9 | - | €6,083 | +€6,083 | |
| Other amounts payable | 47/48 | €1,335 | - | -€1,335 | |
| Accrued charges and deferred income | 492/3 | - | €37,481 | +€37,481 | |
| Non-recurring operating income | 76A | - | €165,582 | +€165,582 | |
| Remuneration, social security and pensions | 62 | €1,864 | - | -€1,864 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,456 | €60,410 | -€12,046 | -16.6% |
| Other operating charges | 640/8 | €5,213 | €4,707 | -€506 | -9.7% |
| Gross operating margin | 9900 | €167,818 | €281,070 | +€113,251 | +67.5% |
| Operating profit (loss) | 9901 | €88,285 | €215,953 | +€127,668 | +145% |
| Financial income | 75/76B | - | €192 | +€192 | |
| Recurring financial income | 75 | - | €192 | +€192 | |
| Financial charges | 65/66B | €22,755 | €24,284 | +€1,529 | +6.7% |
| Recurring financial charges | 65 | €22,755 | €24,284 | +€1,529 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €65,530 | €191,862 | +€126,332 | +193% |
| Income taxes | 67/77 | €11,143 | €46,039 | +€34,896 | +313% |
| Profit (loss) for the period | 9904 | €54,388 | €145,823 | +€91,435 | +168% |
| Profit (loss) for the period to be appropriated | 9905 | €54,388 | €145,823 | +€91,435 | +168% |
Next steps
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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 6 November 2026 via checked.be.