DOKTER ERIC JOLIE: what changed
What changed
DOKTER ERIC JOLIE
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€368,779
2024 · €267,637+€101,142
Equity
€1.6m
2024 · €1.3m+€256,366
Cash
€682,490
2024 · €602,823+€79,667
Balance sheet total
€1.7m
2024 · €1.6m+€30,988
Largest movements
Assets
- Cash +€79,667
up €79,667 (+13.2%), from €602,823 to €682,490
mainly Net result for the year (+€368,779) and Depreciation (+€53,972)
- Receivables within one year -€37,286
down €37,286 (-15.9%), from €234,988 to €197,702
of which Other amounts receivable: -€31,162
Equity and liabilities
- Reserves +€256,366
up €256,366 (+19.6%), from €1.3m to €1.6m
- Other debts -€236,315
down €236,315 (-80.3%), from €294,432 to €58,117
Income statement
- Gross operating margin +€142,821
up €142,821 (+31.8%), from €449,197 to €592,018
- Taxes +€41,263
up €41,263 (+31.6%), from €130,389 to €171,652
Change in the result, 2024 to 2025
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 2024
€267,637
Gross operating margin
+€142,821
Depreciation
+€361
Financial income
-€804
Financial charges
+€27
Taxes
-€41,263
Result 2025
€368,779
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€236,833
Investment
-€44,753
Financing
-€112,413
Cash 2024
€602,823
From operations (derived)
+€236,833
Net result for the year
+€368,779
Depreciation
+€53,972
Receivables within one year
+€37,286
Deferred charges and accrued income
+€2,174
Trade debts
-€1,556
Tax, wage and social debts
+€12,493
Other debts
-€236,315
Investment (derived)
-€44,753
Investment in fixed assets (net)
-€44,753
Financing
-€112,413
Contributions, distributions and other
-€112,413
Cash 2025
€682,490
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,619,176 | €1,650,164 | +€30,988 | +1.9% |
| Fixed assets | 21/28 | €778,108 | €768,889 | -€9,219 | -1.2% |
| Tangible fixed assets | 22/27 | €773,970 | €761,896 | -€12,074 | -1.6% |
| Land and buildings | 22 | €714,180 | €728,520 | +€14,340 | +2.0% |
| Plant, machinery and equipment | 23 | €29,855 | €20,909 | -€8,946 | -30.0% |
| Furniture and vehicles | 24 | €29,935 | €12,467 | -€17,468 | -58.4% |
| Financial fixed assets | 28 | €4,138 | €6,993 | +€2,855 | +69.0% |
| Current assets | 29/58 | €841,068 | €881,275 | +€40,207 | +4.8% |
| Amounts receivable within one year | 40/41 | €234,988 | €197,702 | -€37,286 | -15.9% |
| Trade receivables | 40 | €203,826 | €197,702 | -€6,124 | -3.0% |
| Other amounts receivable | 41 | €31,162 | - | -€31,162 | |
| Cash at bank and in hand | 54/58 | €602,823 | €682,490 | +€79,667 | +13.2% |
| Deferred charges and accrued income | 490/1 | €3,257 | €1,083 | -€2,174 | -66.7% |
| Total equity and liabilities | 10/49 | €1,619,176 | €1,650,164 | +€30,988 | +1.9% |
| Equity | 10/15 | €1,320,926 | €1,577,292 | +€256,366 | +19.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,308,526 | €1,564,892 | +€256,366 | +19.6% |
| Distributable reserves | 133 | €1,308,526 | €1,564,892 | +€256,366 | +19.6% |
| Amounts payable | 17/49 | €298,250 | €72,872 | -€225,378 | -75.6% |
| Amounts payable within one year | 42/48 | €298,250 | €72,872 | -€225,378 | -75.6% |
| Trade debts | 44 | €3,818 | €2,262 | -€1,556 | -40.8% |
| Suppliers | 440/4 | €3,818 | €2,262 | -€1,556 | -40.8% |
| Taxes, remuneration and social security | 45 | - | €12,493 | +€12,493 | |
| Taxes | 450/3 | - | €12,493 | +€12,493 | |
| Other amounts payable | 47/48 | €294,432 | €58,117 | -€236,315 | -80.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,333 | €53,972 | -€361 | -0.7% |
| Gross operating margin | 9900 | €449,197 | €592,018 | +€142,821 | +31.8% |
| Operating profit (loss) | 9901 | €394,864 | €538,046 | +€143,182 | +36.3% |
| Financial income | 75/76B | €3,307 | €2,503 | -€804 | -24.3% |
| Recurring financial income | 75 | €3,307 | €2,503 | -€804 | -24.3% |
| Financial charges | 65/66B | €145 | €118 | -€27 | -18.6% |
| Recurring financial charges | 65 | €145 | €118 | -€27 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | €398,026 | €540,431 | +€142,405 | +35.8% |
| Income taxes | 67/77 | €130,389 | €171,652 | +€41,263 | +31.6% |
| Profit (loss) for the period | 9904 | €267,637 | €368,779 | +€101,142 | +37.8% |
| Profit (loss) for the period to be appropriated | 9905 | €267,637 | €368,779 | +€101,142 | +37.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.