DOCTEUR DEVLIEGER EMILIE: what changed
What changed
DOCTEUR DEVLIEGER EMILIE
filed annual accounts (NBB)
Net result for the year
€136,098
2024 · €112,987+€23,111
Equity
€340,109
2024 · €204,011+€136,098
Cash
€271,644
2024 · €133,557+€138,087
Balance sheet total
€359,861
2024 · €219,068+€140,793
Largest movements
Assets
- Cash +€138,087
up €138,087 (+103%), from €133,557 to €271,644
mainly Net result for the year (+€136,098) and Tax, wage and social debts (+€6,197)
- Deferred charges and accrued income +€4,409
up €4,409 (+196%), from €2,250 to €6,659
Equity and liabilities
- Reserves +€136,098
up €136,098 (+67.7%), from €201,011 to €337,109
- Tax, wage and social debts +€6,197
up €6,197 (+53.3%), from €11,617 to €17,814
Income statement
- Gross operating margin +€37,813
up €37,813 (+23.7%), from €159,589 to €197,402
- Taxes +€11,197
up €11,197 (+24.0%), from €46,617 to €57,814
- Financial income -€2,250
no longer reported in 2025 (was €2,250)
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
€112,987
Gross operating margin
+€37,813
Depreciation
-€1,633
Other operating charges
+€253
Financial income
-€2,250
Financial charges
+€126
Taxes
-€11,197
Result 2025
€136,098
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
+€139,941
Investment
-€1,854
Financing
€0
Cash 2024
€133,557
From operations (derived)
+€139,941
Net result for the year
+€136,098
Depreciation
+€3,111
Receivables within one year
+€445
Deferred charges and accrued income
-€4,409
Trade debts
-€3,367
Tax, wage and social debts
+€6,197
Other debts
+€1,865
Investment (derived)
-€1,854
Investment in fixed assets (net)
-€1,854
Cash 2025
€271,644
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €219,068 | €359,861 | +€140,793 | +64.3% |
| Fixed assets | 21/28 | €6,316 | €5,059 | -€1,257 | -19.9% |
| Tangible fixed assets | 22/27 | €6,266 | €5,009 | -€1,257 | -20.1% |
| Furniture and vehicles | 24 | €6,266 | €5,009 | -€1,257 | -20.1% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €212,752 | €354,802 | +€142,050 | +66.8% |
| Amounts receivable after more than one year | 29 | €75,000 | €75,000 | = | 0.0% |
| Other amounts receivable | 291 | €75,000 | €75,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,945 | €1,500 | -€445 | -22.9% |
| Trade receivables | 40 | - | €1,500 | +€1,500 | |
| Other amounts receivable | 41 | €1,945 | - | -€1,945 | |
| Cash at bank and in hand | 54/58 | €133,557 | €271,644 | +€138,087 | +103% |
| Deferred charges and accrued income | 490/1 | €2,250 | €6,659 | +€4,409 | +196% |
| Total equity and liabilities | 10/49 | €219,068 | €359,861 | +€140,793 | +64.3% |
| Equity | 10/15 | €204,011 | €340,109 | +€136,098 | +66.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €201,011 | €337,109 | +€136,098 | +67.7% |
| Distributable reserves | 133 | €201,011 | €337,109 | +€136,098 | +67.7% |
| Amounts payable | 17/49 | €15,057 | €19,752 | +€4,695 | +31.2% |
| Amounts payable within one year | 42/48 | €15,057 | €19,752 | +€4,695 | +31.2% |
| Trade debts | 44 | €3,440 | €73 | -€3,367 | -97.9% |
| Suppliers | 440/4 | €3,440 | €73 | -€3,367 | -97.9% |
| Taxes, remuneration and social security | 45 | €11,617 | €17,814 | +€6,197 | +53.3% |
| Taxes | 450/3 | €11,617 | €17,814 | +€6,197 | +53.3% |
| Other amounts payable | 47/48 | - | €1,865 | +€1,865 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,478 | €3,111 | +€1,633 | +110% |
| Other operating charges | 640/8 | €554 | €301 | -€253 | -45.7% |
| Gross operating margin | 9900 | €159,589 | €197,402 | +€37,813 | +23.7% |
| Operating profit (loss) | 9901 | €157,558 | €193,991 | +€36,433 | +23.1% |
| Financial income | 75/76B | €2,250 | - | -€2,250 | |
| Recurring financial income | 75 | €2,250 | - | -€2,250 | |
| Financial charges | 65/66B | €204 | €78 | -€126 | -61.7% |
| Recurring financial charges | 65 | €204 | €78 | -€126 | -61.7% |
| Profit (loss) for the period before taxes | 9903 | €159,604 | €193,913 | +€34,309 | +21.5% |
| Income taxes | 67/77 | €46,617 | €57,814 | +€11,197 | +24.0% |
| Profit (loss) for the period | 9904 | €112,987 | €136,098 | +€23,111 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €112,987 | €136,098 | +€23,111 | +20.5% |
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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.