Docteur BROUGHTON: what changed
What changed
Docteur BROUGHTON
filed annual accounts (NBB)
Net result for the year
€192,651
2024 · €161,282+€31,369
Equity
€119,664
2024 · €832,663-€712,999
Cash
€515,942
2024 · €402,513+€113,429
Balance sheet total
€1.0m
2024 · €916,759+€130,295
Largest movements
Assets
- Cash +€113,429
up €113,429 (+28.2%), from €402,513 to €515,942
mainly Other debts (+€870,031) and Net result for the year (+€192,651)
- Receivables within one year +€10,726
up €10,726 (+3.0%), from €356,466 to €367,192
Equity and liabilities
- Other debts +€870,031
up €870,031 (+2,231%), from €39,000 to €909,031
- Profit (loss) carried forward -€656,099
down €656,099 (-100.0%), from €656,103 to €4
- Reserves -€60,400
down €60,400 (-58.2%), from €103,800 to €43,400
- Tax, wage and social debts -€35,984
down €35,984 (-92.4%), from €38,931 to €2,947
Income statement
- Gross operating margin +€33,218
up €33,218 (+15.9%), from €208,328 to €241,545
- Taxes +€10,079
up €10,079 (+20.2%), from €49,868 to €59,947
- Depreciation -€9,638
down €9,638 (-66.5%), from €14,500 to €4,862
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
€161,282
Gross operating margin
+€33,218
Depreciation
+€9,638
Other operating charges
-€41
Other operating items
+€871
Financial income
-€2,405
Financial charges
+€166
Taxes
-€10,079
Result 2025
€192,651
raises the resultlowers the resultnot broken down further in the accounts
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
+€1.0m
Investment
-€2,084
Financing
-€905,680
Cash 2024
€402,513
From operations (derived)
+€1.0m
Net result for the year
+€192,651
Depreciation
+€4,862
Receivables within one year
-€10,726
Deferred charges and accrued income
-€8,918
Trade debts
+€9,276
Tax, wage and social debts
-€35,984
Other debts
+€870,031
Accrued charges and deferred income
+€0
Investment (derived)
-€2,084
Investment in fixed assets (net)
-€2,084
Financing
-€905,680
Current portion of long-term debt
-€30
Contributions, distributions and other
-€905,650
Cash 2025
€515,942
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €916,759 | €1,047,054 | +€130,295 | +14.2% |
| Fixed assets | 21/28 | €7,045 | €4,267 | -€2,778 | -39.4% |
| Tangible fixed assets | 22/27 | €7,020 | €4,242 | -€2,778 | -39.6% |
| Furniture and vehicles | 24 | €7,020 | €4,242 | -€2,778 | -39.6% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €909,714 | €1,042,787 | +€133,073 | +14.6% |
| Amounts receivable within one year | 40/41 | €356,466 | €367,192 | +€10,726 | +3.0% |
| Other amounts receivable | 41 | €356,466 | €367,192 | +€10,726 | +3.0% |
| Cash at bank and in hand | 54/58 | €402,513 | €515,942 | +€113,429 | +28.2% |
| Deferred charges and accrued income | 490/1 | €150,735 | €159,653 | +€8,918 | +5.9% |
| Total equity and liabilities | 10/49 | €916,759 | €1,047,054 | +€130,295 | +14.2% |
| Equity | 10/15 | €832,663 | €119,664 | -€712,999 | -85.6% |
| Contributions | 10/11 | €72,760 | €76,260 | +€3,500 | +4.8% |
| Reserves | 13 | €103,800 | €43,400 | -€60,400 | -58.2% |
| Distributable reserves | 133 | €103,800 | €43,400 | -€60,400 | -58.2% |
| Profit (loss) carried forward | 14 | €656,103 | €4 | -€656,099 | -100.0% |
| Amounts payable | 17/49 | €84,097 | €927,390 | +€843,294 | +1,003% |
| Amounts payable within one year | 42/48 | €84,097 | €927,390 | +€843,293 | +1,003% |
| Current portion of amounts payable after more than one year | 42 | €6,001 | €5,971 | -€30 | -0.5% |
| Trade debts | 44 | €165 | €9,441 | +€9,276 | +5,615% |
| Suppliers | 440/4 | €165 | €9,441 | +€9,276 | +5,615% |
| Taxes, remuneration and social security | 45 | €38,931 | €2,947 | -€35,984 | -92.4% |
| Taxes | 450/3 | €38,931 | €2,947 | -€35,984 | -92.4% |
| Other amounts payable | 47/48 | €39,000 | €909,031 | +€870,031 | +2,231% |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,500 | €4,862 | -€9,638 | -66.5% |
| Other operating charges | 640/8 | €1,312 | €1,353 | +€41 | +3.1% |
| Non-recurring operating charges | 66A | €871 | - | -€871 | |
| Gross operating margin | 9900 | €208,328 | €241,545 | +€33,218 | +15.9% |
| Operating profit (loss) | 9901 | €191,644 | €235,330 | +€43,686 | +22.8% |
| Financial income | 75/76B | €20,731 | €18,327 | -€2,405 | -11.6% |
| Recurring financial income | 75 | €20,731 | €18,327 | -€2,405 | -11.6% |
| Financial charges | 65/66B | €1,225 | €1,059 | -€166 | -13.6% |
| Recurring financial charges | 65 | €1,225 | €1,059 | -€166 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | €211,150 | €252,598 | +€41,448 | +19.6% |
| Income taxes | 67/77 | €49,868 | €59,947 | +€10,079 | +20.2% |
| Profit (loss) for the period | 9904 | €161,282 | €192,651 | +€31,369 | +19.4% |
| Profit (loss) for the period to be appropriated | 9905 | €161,282 | €192,651 | +€31,369 | +19.4% |
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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 7 November 2026 via checked.be.