DOCTEUR FLORENCE JAMAR: what changed
What changed
DOCTEUR FLORENCE JAMAR
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€43,131
2024 · €26,863+€16,268
Equity
€129,744
2024 · €86,613+€43,131
Cash
€124,848
2024 · €83,800+€41,048
Balance sheet total
€138,619
2024 · €96,687+€41,932
Largest movements
Assets
- Cash +€41,048
up €41,048 (+49.0%), from €83,800 to €124,848
mainly Net result for the year (+€43,131) and Depreciation (+€4,240)
- Deferred charges and accrued income +€4,648
up €4,648 (+154%), from €3,016 to €7,664
- Tangible fixed assets -€4,240
down €4,240 (-94.3%), from €4,497 to €257
Equity and liabilities
- Profit (loss) carried forward +€43,131
up €43,131 (+51.6%), from €83,613 to €126,744
- Other debts -€1,446
down €1,446 (-19.5%), from €7,411 to €5,965
Income statement
- Gross operating margin +€20,320
up €20,320 (+50.9%), from €39,960 to €60,280
- Taxes +€4,319
up €4,319 (+55.4%), from €7,800 to €12,119
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
€26,863
Gross operating margin
+€20,320
Depreciation
+€287
Other operating charges
-€383
Financial income
+€69
Financial charges
+€294
Taxes
-€4,319
Result 2025
€43,131
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
+€41,440
Investment
€0
Financing
-€392
Cash 2024
€83,800
From operations (derived)
+€41,440
Net result for the year
+€43,131
Depreciation
+€4,240
Receivables within one year
-€476
Deferred charges and accrued income
-€4,648
Trade debts
+€799
Other debts
-€1,446
Accrued charges and deferred income
-€160
Financing
-€392
Current portion of long-term debt
-€392
Cash 2025
€124,848
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €96,687 | €138,619 | +€41,932 | +43.4% |
| Fixed assets | 21/28 | €5,597 | €1,357 | -€4,240 | -75.8% |
| Tangible fixed assets | 22/27 | €4,497 | €257 | -€4,240 | -94.3% |
| Furniture and vehicles | 24 | €4,497 | €257 | -€4,240 | -94.3% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €91,090 | €137,262 | +€46,172 | +50.7% |
| Amounts receivable within one year | 40/41 | €4,274 | €4,750 | +€476 | +11.1% |
| Other amounts receivable | 41 | €4,274 | €4,750 | +€476 | +11.1% |
| Cash at bank and in hand | 54/58 | €83,800 | €124,848 | +€41,048 | +49.0% |
| Deferred charges and accrued income | 490/1 | €3,016 | €7,664 | +€4,648 | +154% |
| Total equity and liabilities | 10/49 | €96,687 | €138,619 | +€41,932 | +43.4% |
| Equity | 10/15 | €86,613 | €129,744 | +€43,131 | +49.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,613 | €126,744 | +€43,131 | +51.6% |
| Amounts payable | 17/49 | €10,074 | €8,875 | -€1,199 | -11.9% |
| Amounts payable within one year | 42/48 | €9,914 | €8,875 | -€1,039 | -10.5% |
| Current portion of amounts payable after more than one year | 42 | €392 | - | -€392 | |
| Trade debts | 44 | €2,111 | €2,910 | +€799 | +37.8% |
| Suppliers | 440/4 | €2,111 | €2,910 | +€799 | +37.8% |
| Other amounts payable | 47/48 | €7,411 | €5,965 | -€1,446 | -19.5% |
| Accrued charges and deferred income | 492/3 | €160 | - | -€160 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,527 | €4,240 | -€287 | -6.3% |
| Other operating charges | 640/8 | €673 | €1,056 | +€383 | +56.9% |
| Gross operating margin | 9900 | €39,960 | €60,280 | +€20,320 | +50.9% |
| Operating profit (loss) | 9901 | €34,760 | €54,984 | +€20,224 | +58.2% |
| Financial income | 75/76B | €248 | €317 | +€69 | +27.8% |
| Recurring financial income | 75 | €248 | €317 | +€69 | +27.8% |
| Financial charges | 65/66B | €345 | €51 | -€294 | -85.2% |
| Recurring financial charges | 65 | €345 | €51 | -€294 | -85.2% |
| Profit (loss) for the period before taxes | 9903 | €34,663 | €55,250 | +€20,587 | +59.4% |
| Income taxes | 67/77 | €7,800 | €12,119 | +€4,319 | +55.4% |
| Profit (loss) for the period | 9904 | €26,863 | €43,131 | +€16,268 | +60.6% |
| Profit (loss) for the period to be appropriated | 9905 | €26,863 | €43,131 | +€16,268 | +60.6% |
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 7 November 2026 via checked.be.