Docteur Eric PEERBOOM: what changed
What changed
Docteur Eric PEERBOOM
filed annual accounts (NBB)
Net result for the year
€155,755
2025 · €87,780+€67,975
Equity
€557,283
2025 · €401,528+€155,755
Cash
€561,795
2025 · €412,571+€149,224
Balance sheet total
€626,916
2025 · €443,406+€183,510
Largest movements
Assets
- Cash +€149,224
up €149,224 (+36.2%), from €412,571 to €561,795
mainly Net result for the year (+€155,755) and Trade debts (+€20,354)
- Deferred charges and accrued income +€32,147
up €32,147 (+231%), from €13,907 to €46,053
Equity and liabilities
- Reserves +€155,755
up €155,755 (+40.0%), from €389,128 to €544,883
- Trade debts +€20,354
up €20,354 (+1,361%), from €1,495 to €21,849
- Tax, wage and social debts +€16,401
up €16,401 (+111%), from €14,816 to €31,217
- Other debts -€9,405
down €9,405 (-38.5%), from €24,434 to €15,029
Income statement
- Gross operating margin +€100,494
up €100,494 (+77.6%), from €129,572 to €230,066
- Taxes +€31,324
up €31,324 (+85.0%), from €36,857 to €68,181
Change in the result, 2025 to 2026
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 2025
€87,780
Gross operating margin
+€100,494
Depreciation
-€578
Other operating charges
-€155
Financial income
-€206
Financial charges
-€255
Taxes
-€31,324
Result 2026
€155,755
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€157,122
Investment
-€7,898
Financing
€0
Cash 2025
€412,571
From operations (derived)
+€157,122
Net result for the year
+€155,755
Depreciation
+€5,758
Deferred charges and accrued income
-€32,147
Trade debts
+€20,354
Tax, wage and social debts
+€16,401
Other debts
-€9,405
Accrued charges and deferred income
+€405
Investment (derived)
-€7,898
Investment in fixed assets (net)
-€7,898
Cash 2026
€561,795
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €443,406 | €626,916 | +€183,510 | +41.4% |
| Fixed assets | 21/28 | €16,928 | €19,068 | +€2,139 | +12.6% |
| Tangible fixed assets | 22/27 | €16,928 | €19,068 | +€2,139 | +12.6% |
| Plant, machinery and equipment | 23 | €840 | €611 | -€229 | -27.3% |
| Furniture and vehicles | 24 | €4,439 | €2,774 | -€1,665 | -37.5% |
| Other tangible fixed assets | 26 | €11,649 | €15,683 | +€4,034 | +34.6% |
| Current assets | 29/58 | €426,478 | €607,849 | +€181,371 | +42.5% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €412,571 | €561,795 | +€149,224 | +36.2% |
| Deferred charges and accrued income | 490/1 | €13,907 | €46,053 | +€32,147 | +231% |
| Total equity and liabilities | 10/49 | €443,406 | €626,916 | +€183,510 | +41.4% |
| Equity | 10/15 | €401,528 | €557,283 | +€155,755 | +38.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €389,128 | €544,883 | +€155,755 | +40.0% |
| Distributable reserves | 133 | €389,128 | €544,883 | +€155,755 | +40.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €41,878 | €69,633 | +€27,755 | +66.3% |
| Amounts payable within one year | 42/48 | €40,745 | €68,095 | +€27,350 | +67.1% |
| Trade debts | 44 | €1,495 | €21,849 | +€20,354 | +1,361% |
| Suppliers | 440/4 | €1,495 | €21,849 | +€20,354 | +1,361% |
| Taxes, remuneration and social security | 45 | €14,816 | €31,217 | +€16,401 | +111% |
| Taxes | 450/3 | €14,816 | €31,217 | +€16,401 | +111% |
| Other amounts payable | 47/48 | €24,434 | €15,029 | -€9,405 | -38.5% |
| Accrued charges and deferred income | 492/3 | €1,133 | €1,538 | +€405 | +35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,180 | €5,758 | +€578 | +11.2% |
| Other operating charges | 640/8 | €387 | €542 | +€155 | +40.2% |
| Gross operating margin | 9900 | €129,572 | €230,066 | +€100,494 | +77.6% |
| Operating profit (loss) | 9901 | €124,005 | €223,765 | +€99,761 | +80.4% |
| Financial income | 75/76B | €2,636 | €2,430 | -€206 | -7.8% |
| Recurring financial income | 75 | €2,636 | €2,430 | -€206 | -7.8% |
| Financial charges | 65/66B | €2,005 | €2,259 | +€255 | +12.7% |
| Recurring financial charges | 65 | €2,005 | €2,259 | +€255 | +12.7% |
| Profit (loss) for the period before taxes | 9903 | €124,636 | €223,936 | +€99,300 | +79.7% |
| Income taxes | 67/77 | €36,857 | €68,181 | +€31,324 | +85.0% |
| Profit (loss) for the period | 9904 | €87,780 | €155,755 | +€67,975 | +77.4% |
| Profit (loss) for the period to be appropriated | 9905 | €87,780 | €155,755 | +€67,975 | +77.4% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.