DOCTEUR QUENTIN LOMMEL: 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 QUENTIN LOMMEL
Largest movements
- Receivables within one year +€24,688
up €24,688 (+107%), from €23,044 to €47,732
of which Other amounts receivable: +€27,508
- Tangible fixed assets -€23,497
down €23,497 (-8.2%), from €285,490 to €261,993
of which Land and buildings: -€22,478
- Current investments -€13,509
down €13,509 (-5.4%), from €250,524 to €237,015
- Deferred charges and accrued income +€12,325
up €12,325 (+15.7%), from €78,370 to €90,695
- Other debts +€109,306
up €109,306 (+196%), from €55,690 to €164,996
- Reserves -€57,856
down €57,856 (-16.4%), from €353,110 to €295,254
- Current portion of long-term debt -€33,558
down €33,558 (-57.3%), from €58,540 to €24,983
- Debts after one year -€24,983
down €24,983 (-51.6%), from €48,375 to €23,392
- Tax, wage and social debts +€9,807
up €9,807 (+110%), from €8,918 to €18,725
- Financial income +€17,393
up €17,393 (+618%), from €2,814 to €20,207
- Depreciation +€3,316
up €3,316 (+10.7%), from €30,872 to €34,188
- Gross operating margin +€2,388
up €2,388 (+1.3%), from €180,443 to €182,831
- Taxes +€1,834
up €1,834 (+4.2%), from €44,184 to €46,018
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 | €660,835 | €662,554 | +€1,719 | +0.3% |
| Fixed assets | 21/28 | €285,490 | €261,993 | -€23,497 | -8.2% |
| Tangible fixed assets | 22/27 | €285,490 | €261,993 | -€23,497 | -8.2% |
| Land and buildings | 22 | €282,901 | €260,423 | -€22,478 | -7.9% |
| Furniture and vehicles | 24 | €2,589 | €1,570 | -€1,019 | -39.4% |
| Current assets | 29/58 | €375,345 | €400,561 | +€25,216 | +6.7% |
| Amounts receivable within one year | 40/41 | €23,044 | €47,732 | +€24,688 | +107% |
| Trade receivables | 40 | €2,820 | - | -€2,820 | |
| Other amounts receivable | 41 | €20,224 | €47,732 | +€27,508 | +136% |
| Current investments | 50/53 | €250,524 | €237,015 | -€13,509 | -5.4% |
| Cash at bank and in hand | 54/58 | €23,407 | €25,119 | +€1,712 | +7.3% |
| Deferred charges and accrued income | 490/1 | €78,370 | €90,695 | +€12,325 | +15.7% |
| Total equity and liabilities | 10/49 | €660,835 | €662,554 | +€1,719 | +0.3% |
| Equity | 10/15 | €488,045 | €430,189 | -€57,856 | -11.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €353,110 | €295,254 | -€57,856 | -16.4% |
| Distributable reserves | 133 | €353,110 | €295,254 | -€57,856 | -16.4% |
| Profit (loss) carried forward | 14 | €116,335 | €116,335 | = | 0.0% |
| Amounts payable | 17/49 | €172,790 | €232,365 | +€59,575 | +34.5% |
| Amounts payable after more than one year | 17 | €48,375 | €23,392 | -€24,983 | -51.6% |
| Financial debts | 170/4 | €48,375 | €23,392 | -€24,983 | -51.6% |
| Amounts payable within one year | 42/48 | €124,415 | €208,972 | +€84,557 | +68.0% |
| Current portion of amounts payable after more than one year | 42 | €58,540 | €24,983 | -€33,558 | -57.3% |
| Trade debts | 44 | €1,267 | €268 | -€998 | -78.8% |
| Suppliers | 440/4 | €1,267 | €268 | -€998 | -78.8% |
| Taxes, remuneration and social security | 45 | €8,918 | €18,725 | +€9,807 | +110% |
| Taxes | 450/3 | €8,918 | €18,725 | +€9,807 | +110% |
| Other amounts payable | 47/48 | €55,690 | €164,996 | +€109,306 | +196% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,872 | €34,188 | +€3,316 | +10.7% |
| Other operating charges | 640/8 | €258 | €320 | +€63 | +24.3% |
| Gross operating margin | 9900 | €180,443 | €182,831 | +€2,388 | +1.3% |
| Operating profit (loss) | 9901 | €149,313 | €148,322 | -€990 | -0.7% |
| Financial income | 75/76B | €2,814 | €20,207 | +€17,393 | +618% |
| Recurring financial income | 75 | €2,814 | €20,207 | +€17,393 | +618% |
| Financial charges | 65/66B | €5,067 | €4,716 | -€351 | -6.9% |
| Recurring financial charges | 65 | €5,067 | €4,716 | -€351 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €147,059 | €163,812 | +€16,753 | +11.4% |
| Income taxes | 67/77 | €44,184 | €46,018 | +€1,834 | +4.2% |
| Profit (loss) for the period | 9904 | €102,875 | €117,794 | +€14,920 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €102,875 | €117,794 | +€14,920 | +14.5% |
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 24 October 2026 via checked.be.