Docteur RAAD: 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 RAAD
Largest movements
- Receivables within one year -€37,686
down €37,686 (-12.2%), from €309,109 to €271,423
of which Trade receivables: -€34,745
- Tangible fixed assets -€13,648
down €13,648 (-68.5%), from €19,918 to €6,271
- Cash +€13,493
up €13,493 (+147%), from €9,205 to €22,699
mainly Receivables within one year (+€37,686) and Net result for the year (+€25,292)
- Profit (loss) carried forward -€37,486
down €37,486 (-13.5%), from €276,709 to €239,223
- Trade debts -€10,502
down €10,502 (-97.7%), from €10,750 to €248
- Tax, wage and social debts +€10,147
up €10,147 (+24.9%), from €40,775 to €50,921
of which Taxes: +€17,490
- Taxes +€82,195
new in 2024: €82,195
- Gross operating margin +€27,603
up €27,603 (+19.3%), from €143,045 to €170,647
- Other operating charges +€20,597
up €20,597 (+1,636%), from €1,259 to €21,855
- Financial income +€14,756
new in 2024: €14,756
- Staff costs +€3,660
up €3,660 (+7.2%), from €50,621 to €54,281
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €338,234 | €300,393 | -€37,841 | -11.2% |
| Fixed assets | 21/28 | €19,919 | €6,271 | -€13,648 | -68.5% |
| Intangible fixed assets | 21 | €1 | €0 | -€1 | -96.0% |
| Tangible fixed assets | 22/27 | €19,918 | €6,271 | -€13,648 | -68.5% |
| Furniture and vehicles | 24 | €19,918 | €6,271 | -€13,648 | -68.5% |
| Current assets | 29/58 | €318,314 | €294,122 | -€24,193 | -7.6% |
| Amounts receivable within one year | 40/41 | €309,109 | €271,423 | -€37,686 | -12.2% |
| Trade receivables | 40 | €39,545 | €4,800 | -€34,745 | -87.9% |
| Other amounts receivable | 41 | €269,564 | €266,623 | -€2,941 | -1.1% |
| Cash at bank and in hand | 54/58 | €9,205 | €22,699 | +€13,493 | +147% |
| Total equity and liabilities | 10/49 | €338,234 | €300,393 | -€37,841 | -11.2% |
| Equity | 10/15 | €286,709 | €249,223 | -€37,486 | -13.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €276,709 | €239,223 | -€37,486 | -13.5% |
| Amounts payable | 17/49 | €51,525 | €51,169 | -€355 | -0.7% |
| Amounts payable within one year | 42/48 | €51,525 | €51,169 | -€355 | -0.7% |
| Trade debts | 44 | €10,750 | €248 | -€10,502 | -97.7% |
| Suppliers | 440/4 | €10,750 | €248 | -€10,502 | -97.7% |
| Taxes, remuneration and social security | 45 | €40,775 | €50,921 | +€10,147 | +24.9% |
| Taxes | 450/3 | €23,991 | €41,481 | +€17,490 | +72.9% |
| Remuneration and social security | 454/9 | €16,783 | €9,440 | -€7,343 | -43.8% |
| Remuneration, social security and pensions | 62 | €50,621 | €54,281 | +€3,660 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,514 | +€1,514 | |
| Other operating charges | 640/8 | €1,259 | €21,855 | +€20,597 | +1,636% |
| Gross operating margin | 9900 | €143,045 | €170,647 | +€27,603 | +19.3% |
| Operating profit (loss) | 9901 | €91,165 | €92,998 | +€1,833 | +2.0% |
| Financial income | 75/76B | - | €14,756 | +€14,756 | |
| Recurring financial income | 75 | - | €14,756 | +€14,756 | |
| Financial charges | 65/66B | €194 | €267 | +€73 | +37.4% |
| Recurring financial charges | 65 | €194 | €267 | +€73 | +37.4% |
| Profit (loss) for the period before taxes | 9903 | €90,971 | €107,487 | +€16,516 | +18.2% |
| Income taxes | 67/77 | - | €82,195 | +€82,195 | |
| Profit (loss) for the period | 9904 | €90,971 | €25,292 | -€65,679 | -72.2% |
| Profit (loss) for the period to be appropriated | 9905 | €90,971 | €25,292 | -€65,679 | -72.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.