Docteur Eric SALMON: what changed
Docteur Eric SALMON
Largest movements
- Cash +€59,570
up €59,570 (+169%), from €35,235 to €94,805
mainly Net result for the year (+€53,081) and Tax, wage and social debts (+€10,266)
- Deferred charges and accrued income +€3,119
up €3,119 (+25.2%), from €12,395 to €15,514
- Reserves +€53,081
up €53,081 (+156%), from €34,100 to €87,181
- Tax, wage and social debts +€10,266
up €10,266 (+85.7%), from €11,986 to €22,252
- Gross operating margin +€34,622
up €34,622 (+74.1%), from €46,752 to €81,374
- Taxes +€10,281
up €10,281 (+67.4%), from €15,247 to €25,528
- Other operating charges +€1,229
up €1,229 (+253%), from €486 to €1,716
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,805 | €113,341 | +€63,536 | +128% |
| Fixed assets | 21/28 | €2,175 | €3,023 | +€848 | +39.0% |
| Tangible fixed assets | 22/27 | €2,175 | €3,023 | +€848 | +39.0% |
| Furniture and vehicles | 24 | €2,175 | €3,023 | +€848 | +39.0% |
| Current assets | 29/58 | €47,630 | €110,319 | +€62,689 | +132% |
| Cash at bank and in hand | 54/58 | €35,235 | €94,805 | +€59,570 | +169% |
| Deferred charges and accrued income | 490/1 | €12,395 | €15,514 | +€3,119 | +25.2% |
| Total equity and liabilities | 10/49 | €49,805 | €113,341 | +€63,536 | +128% |
| Equity | 10/15 | €36,600 | €89,681 | +€53,081 | +145% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €34,100 | €87,181 | +€53,081 | +156% |
| Distributable reserves | 133 | €34,100 | €87,181 | +€53,081 | +156% |
| Amounts payable | 17/49 | €13,205 | €23,660 | +€10,455 | +79.2% |
| Amounts payable within one year | 42/48 | €13,205 | €23,660 | +€10,455 | +79.2% |
| Trade debts | 44 | €215 | €212 | -€3 | -1.3% |
| Suppliers | 440/4 | €215 | €212 | -€3 | -1.3% |
| Taxes, remuneration and social security | 45 | €11,986 | €22,252 | +€10,266 | +85.7% |
| Taxes | 450/3 | €11,986 | €22,252 | +€10,266 | +85.7% |
| Other amounts payable | 47/48 | €1,004 | €1,195 | +€192 | +19.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €282 | €925 | +€643 | +228% |
| Other operating charges | 640/8 | €486 | €1,716 | +€1,229 | +253% |
| Gross operating margin | 9900 | €46,752 | €81,374 | +€34,622 | +74.1% |
| Operating profit (loss) | 9901 | €45,984 | €78,734 | +€32,749 | +71.2% |
| Financial charges | 65/66B | €27 | €125 | +€98 | +368% |
| Recurring financial charges | 65 | €27 | €125 | +€98 | +368% |
| Profit (loss) for the period before taxes | 9903 | €45,958 | €78,609 | +€32,651 | +71.0% |
| Income taxes | 67/77 | €15,247 | €25,528 | +€10,281 | +67.4% |
| Profit (loss) for the period | 9904 | €30,711 | €53,081 | +€22,371 | +72.8% |
| Profit (loss) for the period to be appropriated | 9905 | €30,711 | €53,081 | +€22,371 | +72.8% |
Next steps
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 3 November 2026 via checked.be.