DOCTEUR MARION HUBERT: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DOCTEUR MARION HUBERT
Largest movements
- Cash +€45,857
up €45,857 (+1,623%), from €2,825 to €48,683
mainly Net result for the year (+€75,733) and Tax, wage and social debts (+€8,721)
- Deferred charges and accrued income +€38,875
up €38,875 (+122%), from €31,886 to €70,760
- Profit (loss) carried forward +€75,733
up €75,733 (+299%), from €25,293 to €101,026
- Tax, wage and social debts +€8,721
up €8,721 (+136%), from €6,411 to €15,132
- Gross operating margin +€63,636
up €63,636 (+200%), from €31,804 to €95,440
- Taxes +€13,021
up €13,021 (+203%), from €6,411 to €19,432
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,711 | €120,234 | +€85,523 | +246% |
| Fixed assets | 21/28 | - | €791 | +€791 | |
| Tangible fixed assets | 22/27 | - | €791 | +€791 | |
| Furniture and vehicles | 24 | - | €791 | +€791 | |
| Current assets | 29/58 | €34,711 | €119,443 | +€84,732 | +244% |
| Cash at bank and in hand | 54/58 | €2,825 | €48,683 | +€45,857 | +1,623% |
| Deferred charges and accrued income | 490/1 | €31,886 | €70,760 | +€38,875 | +122% |
| Total equity and liabilities | 10/49 | €34,711 | €120,234 | +€85,523 | +246% |
| Equity | 10/15 | €27,793 | €103,526 | +€75,733 | +272% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,293 | €101,026 | +€75,733 | +299% |
| Amounts payable | 17/49 | €6,918 | €16,708 | +€9,791 | +142% |
| Amounts payable within one year | 42/48 | €6,918 | €16,708 | +€9,791 | +142% |
| Trade debts | 44 | €306 | €724 | +€418 | +136% |
| Suppliers | 440/4 | €306 | €724 | +€418 | +136% |
| Taxes, remuneration and social security | 45 | €6,411 | €15,132 | +€8,721 | +136% |
| Taxes | 450/3 | €6,411 | €15,132 | +€8,721 | +136% |
| Other amounts payable | 47/48 | €200 | €852 | +€652 | +325% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €258 | +€258 | |
| Other operating charges | 640/8 | €100 | €13 | -€88 | -87.5% |
| Gross operating margin | 9900 | €31,804 | €95,440 | +€63,636 | +200% |
| Operating profit (loss) | 9901 | €31,704 | €95,170 | +€63,466 | +200% |
| Financial charges | 65/66B | - | €5 | +€5 | |
| Recurring financial charges | 65 | - | €5 | +€5 | |
| Profit (loss) for the period before taxes | 9903 | €31,704 | €95,165 | +€63,461 | +200% |
| Income taxes | 67/77 | €6,411 | €19,432 | +€13,021 | +203% |
| Profit (loss) for the period | 9904 | €25,293 | €75,733 | +€50,440 | +199% |
| Profit (loss) for the period to be appropriated | 9905 | €25,293 | €75,733 | +€50,440 | +199% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.