Docteur Stavropoulos: what changed
What changed
Docteur Stavropoulos
filed annual accounts (NBB)
Net result for the year
€65,204
2023 · €76,450-€11,247
Equity
€241,856
2023 · €176,652+€65,204
Cash
€11,517
2023 · €14,512-€2,995
Balance sheet total
€329,905
2023 · €260,425+€69,481
Largest movements
Assets
- Receivables within one year +€80,852
new in 2024: €80,852
- Deferred charges and accrued income -€7,085
down €7,085 (-16.9%), from €42,000 to €34,915
Equity and liabilities
- Reserves +€65,204
up €65,204 (+37.8%), from €172,652 to €237,856
- Tax, wage and social debts +€9,133
up €9,133 (+13.3%), from €68,576 to €77,710
- Other debts -€8,947
down €8,947 (-66.5%), from €13,447 to €4,500
- Trade debts +€3,638
up €3,638 (+216%), from €1,685 to €5,323
Income statement
- Gross operating margin -€8,976
down €8,976 (-8.0%), from €112,377 to €103,401
Change in the result, 2023 to 2024
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 2023
€76,450
Gross operating margin
-€8,976
Depreciation
-€605
Other operating charges
-€732
Financial income
+€218
Financial charges
-€114
Taxes
-€1,037
Result 2024
€65,204
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2,995
Investment
€0
Financing
€0
Cash 2023
€14,512
From operations (derived)
-€2,995
Net result for the year
+€65,204
Depreciation
+€1,292
Receivables within one year
-€80,852
Deferred charges and accrued income
+€7,085
Trade debts
+€3,638
Tax, wage and social debts
+€9,133
Other debts
-€8,947
Accrued charges and deferred income
+€453
Cash 2024
€11,517
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €260,425 | €329,905 | +€69,481 | +26.7% |
| Fixed assets | 21/28 | €3,913 | €2,621 | -€1,292 | -33.0% |
| Tangible fixed assets | 22/27 | €3,913 | €2,621 | -€1,292 | -33.0% |
| Furniture and vehicles | 24 | €3,913 | €2,621 | -€1,292 | -33.0% |
| Current assets | 29/58 | €256,512 | €327,285 | +€70,773 | +27.6% |
| Amounts receivable after more than one year | 29 | €200,000 | €200,000 | = | 0.0% |
| Other amounts receivable | 291 | €200,000 | €200,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €80,852 | +€80,852 | |
| Other amounts receivable | 41 | - | €80,852 | +€80,852 | |
| Cash at bank and in hand | 54/58 | €14,512 | €11,517 | -€2,995 | -20.6% |
| Deferred charges and accrued income | 490/1 | €42,000 | €34,915 | -€7,085 | -16.9% |
| Total equity and liabilities | 10/49 | €260,425 | €329,905 | +€69,481 | +26.7% |
| Equity | 10/15 | €176,652 | €241,856 | +€65,204 | +36.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €172,652 | €237,856 | +€65,204 | +37.8% |
| Distributable reserves | 133 | €172,652 | €237,856 | +€65,204 | +37.8% |
| Amounts payable | 17/49 | €83,772 | €88,049 | +€4,277 | +5.1% |
| Amounts payable within one year | 42/48 | €83,708 | €87,532 | +€3,824 | +4.6% |
| Trade debts | 44 | €1,685 | €5,323 | +€3,638 | +216% |
| Suppliers | 440/4 | €1,685 | €5,323 | +€3,638 | +216% |
| Taxes, remuneration and social security | 45 | €68,576 | €77,710 | +€9,133 | +13.3% |
| Taxes | 450/3 | €68,576 | €77,710 | +€9,133 | +13.3% |
| Other amounts payable | 47/48 | €13,447 | €4,500 | -€8,947 | -66.5% |
| Accrued charges and deferred income | 492/3 | €64 | €517 | +€453 | +710% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €687 | €1,292 | +€605 | +88.1% |
| Other operating charges | 640/8 | €883 | €1,615 | +€732 | +83.0% |
| Gross operating margin | 9900 | €112,377 | €103,401 | -€8,976 | -8.0% |
| Operating profit (loss) | 9901 | €110,807 | €100,494 | -€10,313 | -9.3% |
| Financial income | 75/76B | - | €218 | +€218 | |
| Recurring financial income | 75 | - | €218 | +€218 | |
| Financial charges | 65/66B | €614 | €728 | +€114 | +18.6% |
| Recurring financial charges | 65 | €614 | €728 | +€114 | +18.6% |
| Profit (loss) for the period before taxes | 9903 | €110,193 | €99,984 | -€10,209 | -9.3% |
| Income taxes | 67/77 | €33,743 | €34,780 | +€1,037 | +3.1% |
| Profit (loss) for the period | 9904 | €76,450 | €65,204 | -€11,247 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €76,450 | €65,204 | -€11,247 | -14.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.