Docteur Christine SIMONS: what changed
What changed
Docteur Christine SIMONS
filed annual accounts (NBB)
Net result for the year
€60,146
2024 · €53,277+€6,868
Equity
€139,086
2024 · €101,112+€37,974
Cash
€95,503
2024 · €48,623+€46,880
Balance sheet total
€174,318
2024 · €126,093+€48,225
Largest movements
Assets
- Cash +€46,880
up €46,880 (+96.4%), from €48,623 to €95,503
mainly Net result for the year (+€60,146) and Other debts (+€11,057)
Equity and liabilities
- Reserves +€37,974
up €37,974 (+42.8%), from €88,712 to €126,686
- Other debts +€11,057
up €11,057 (+77.6%), from €14,246 to €25,303
- Trade debts +€4,138
new in 2025: €4,138
- Tax, wage and social debts -€3,059
down €3,059 (-34.6%), from €8,850 to €5,791
- Accrued charges and deferred income -€1,885
no longer reported in 2025 (was €1,885)
Income statement
- Gross operating margin +€10,682
up €10,682 (+14.5%), from €73,762 to €84,443
- Taxes +€4,507
up €4,507 (+23.9%), from €18,868 to €23,374
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
€53,277
Gross operating margin
+€10,682
Depreciation
+€121
Other operating charges
+€149
Financial income
+€262
Financial charges
+€162
Taxes
-€4,507
Result 2025
€60,146
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
+€70,391
Investment
-€1,340
Financing
-€22,171
Cash 2024
€48,623
From operations (derived)
+€70,391
Net result for the year
+€60,146
Depreciation
+€163
Receivables within one year
-€779
Deferred charges and accrued income
+€611
Trade debts
+€4,138
Tax, wage and social debts
-€3,059
Other debts
+€11,057
Accrued charges and deferred income
-€1,885
Investment (derived)
-€1,340
Investment in fixed assets (net)
-€1,340
Financing
-€22,171
Contributions, distributions and other
-€22,171
Cash 2025
€95,503
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,093 | €174,318 | +€48,225 | +38.2% |
| Fixed assets | 21/28 | - | €1,177 | +€1,177 | |
| Tangible fixed assets | 22/27 | - | €1,177 | +€1,177 | |
| Plant, machinery and equipment | 23 | - | €1,177 | +€1,177 | |
| Current assets | 29/58 | €126,093 | €173,140 | +€47,048 | +37.3% |
| Amounts receivable within one year | 40/41 | €207 | €985 | +€779 | +377% |
| Other amounts receivable | 41 | €207 | €985 | +€779 | +377% |
| Cash at bank and in hand | 54/58 | €48,623 | €95,503 | +€46,880 | +96.4% |
| Deferred charges and accrued income | 490/1 | €77,263 | €76,652 | -€611 | -0.8% |
| Total equity and liabilities | 10/49 | €126,093 | €174,318 | +€48,225 | +38.2% |
| Equity | 10/15 | €101,112 | €139,086 | +€37,974 | +37.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €88,712 | €126,686 | +€37,974 | +42.8% |
| Distributable reserves | 133 | €88,712 | €126,686 | +€37,974 | +42.8% |
| Amounts payable | 17/49 | €24,981 | €35,232 | +€10,251 | +41.0% |
| Amounts payable within one year | 42/48 | €23,096 | €35,232 | +€12,136 | +52.5% |
| Trade debts | 44 | - | €4,138 | +€4,138 | |
| Suppliers | 440/4 | - | €4,138 | +€4,138 | |
| Taxes, remuneration and social security | 45 | €8,850 | €5,791 | -€3,059 | -34.6% |
| Taxes | 450/3 | €8,850 | €5,791 | -€3,059 | -34.6% |
| Other amounts payable | 47/48 | €14,246 | €25,303 | +€11,057 | +77.6% |
| Accrued charges and deferred income | 492/3 | €1,885 | - | -€1,885 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €284 | €163 | -€121 | -42.7% |
| Other operating charges | 640/8 | €893 | €744 | -€149 | -16.6% |
| Gross operating margin | 9900 | €73,762 | €84,443 | +€10,682 | +14.5% |
| Operating profit (loss) | 9901 | €72,585 | €83,537 | +€10,952 | +15.1% |
| Financial income | 75/76B | €248 | €510 | +€262 | +106% |
| Recurring financial income | 75 | €248 | €510 | +€262 | +106% |
| Financial charges | 65/66B | €688 | €527 | -€162 | -23.5% |
| Recurring financial charges | 65 | €688 | €527 | -€162 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €72,145 | €83,520 | +€11,375 | +15.8% |
| Income taxes | 67/77 | €18,868 | €23,374 | +€4,507 | +23.9% |
| Profit (loss) for the period | 9904 | €53,277 | €60,146 | +€6,868 | +12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €53,277 | €60,146 | +€6,868 | +12.9% |
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 5 November 2026 via checked.be.