Dokter Amant: 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.
Dokter Amant
Largest movements
- Cash +€110,131
up €110,131 (+194%), from €56,675 to €166,806
mainly Other debts (+€167,258) and Net result for the year (+€100,405)
- Tangible fixed assets -€24,390
down €24,390 (-36.3%), from €67,234 to €42,844
- Deferred charges and accrued income +€13,744
up €13,744 (+31.3%), from €43,907 to €57,651
- Receivables within one year -€11,708
down €11,708 (-100%), from €11,708 to €0
of which Other amounts receivable: -€11,708
- Financial fixed assets +€7,000
up €7,000 (+219%), from €3,200 to €10,200
- Other debts +€167,258
up €167,258 (+270%), from €61,884 to €229,142
- Reserves -€87,382
down €87,382 (-25.4%), from €344,413 to €257,031
- Tax, wage and social debts +€17,676
up €17,676 (+373%), from €4,734 to €22,410
- Gross operating margin +€37,119
up €37,119 (+28.0%), from €132,366 to €169,485
- Taxes +€13,411
up €13,411 (+38.4%), from €34,940 to €48,351
- Depreciation -€6,616
down €6,616 (-21.3%), from €31,006 to €24,390
- Financial income -€3,320
down €3,320 (-41.9%), from €7,927 to €4,607
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 | €423,580 | €521,029 | +€97,449 | +23.0% |
| Fixed assets | 21/28 | €70,434 | €53,044 | -€17,390 | -24.7% |
| Tangible fixed assets | 22/27 | €67,234 | €42,844 | -€24,390 | -36.3% |
| Furniture and vehicles | 24 | €67,234 | €42,844 | -€24,390 | -36.3% |
| Financial fixed assets | 28 | €3,200 | €10,200 | +€7,000 | +219% |
| Current assets | 29/58 | €353,146 | €467,984 | +€114,839 | +32.5% |
| Amounts receivable within one year | 40/41 | €11,708 | €0 | -€11,708 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €11,708 | €0 | -€11,708 | -100% |
| Current investments | 50/53 | €240,856 | €243,528 | +€2,672 | +1.1% |
| Cash at bank and in hand | 54/58 | €56,675 | €166,806 | +€110,131 | +194% |
| Deferred charges and accrued income | 490/1 | €43,907 | €57,651 | +€13,744 | +31.3% |
| Total equity and liabilities | 10/49 | €423,580 | €521,029 | +€97,449 | +23.0% |
| Equity | 10/15 | €356,813 | €269,431 | -€87,382 | -24.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €344,413 | €257,031 | -€87,382 | -25.4% |
| Distributable reserves | 133 | €344,413 | €257,031 | -€87,382 | -25.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €66,766 | €251,597 | +€184,831 | +277% |
| Amounts payable within one year | 42/48 | €66,766 | €251,597 | +€184,831 | +277% |
| Trade debts | 44 | €149 | €45 | -€104 | -69.8% |
| Suppliers | 440/4 | €149 | €45 | -€104 | -69.8% |
| Taxes, remuneration and social security | 45 | €4,734 | €22,410 | +€17,676 | +373% |
| Taxes | 450/3 | €4,734 | €22,410 | +€17,676 | +373% |
| Other amounts payable | 47/48 | €61,884 | €229,142 | +€167,258 | +270% |
| Remuneration, social security and pensions | 62 | €244 | €250 | +€6 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,006 | €24,390 | -€6,616 | -21.3% |
| Other operating charges | 640/8 | €735 | €581 | -€154 | -21.0% |
| Gross operating margin | 9900 | €132,366 | €169,485 | +€37,119 | +28.0% |
| Operating profit (loss) | 9901 | €100,382 | €144,264 | +€43,883 | +43.7% |
| Financial income | 75/76B | €7,927 | €4,607 | -€3,320 | -41.9% |
| Recurring financial income | 75 | €7,927 | €4,607 | -€3,320 | -41.9% |
| Financial charges | 65/66B | €70 | €115 | +€45 | +64.5% |
| Recurring financial charges | 65 | €70 | €115 | +€45 | +64.5% |
| Profit (loss) for the period before taxes | 9903 | €108,238 | €148,756 | +€40,518 | +37.4% |
| Income taxes | 67/77 | €34,940 | €48,351 | +€13,411 | +38.4% |
| Profit (loss) for the period | 9904 | €73,298 | €100,405 | +€27,107 | +37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €73,298 | €100,405 | +€27,107 | +37.0% |
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 30 October 2026 via checked.be.