Dokter Hacquaert: what changed
What changed
Dokter Hacquaert
NACE 86.910, Medical imaging and medical laboratories
filed annual accounts (NBB)
Net result for the year
€23,401
2024 · €221,507-€198,105
Equity
€584,288
2024 · €575,281+€9,007
Cash
€176,970
2024 · €45,178+€131,792
Balance sheet total
€623,919
2024 · €599,140+€24,780
Largest movements
Assets
- Receivables after one year -€465,000
down €465,000 (-98.2%), from €473,325 to €8,325
- Current investments +€340,265
new in 2025: €340,265
- Cash +€131,792
up €131,792 (+292%), from €45,178 to €176,970
mainly Receivables after one year (+€465,000) and Net result for the year (+€23,401)
- Deferred charges and accrued income +€11,375
up €11,375 (+67.8%), from €16,774 to €28,149
- Tangible fixed assets +€8,317
up €8,317 (+21.3%), from €39,001 to €47,318
of which Other tangible fixed assets: +€8,317
Equity and liabilities
- Other debts +€11,771
up €11,771 (+449%), from €2,624 to €14,395
- Reserves +€9,007
up €9,007 (+1.6%), from €556,681 to €565,688
Income statement
- Gross operating margin -€297,627
down €297,627 (-81.2%), from €366,399 to €68,772
- Taxes -€91,944
down €91,944 (-87.2%), from €105,424 to €13,480
- Financial income +€9,010
up €9,010 (+279%), from €3,234 to €12,245
- Staff costs +€4,817
up €4,817 (+17.9%), from €26,968 to €31,784
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
€221,507
Gross operating margin
-€297,627
Staff costs
-€4,817
Depreciation
+€285
Other operating charges
+€3,101
Financial income
+€9,010
Financial charges
-€2
Taxes
+€91,944
Result 2025
€23,401
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
+€500,286
Investment
-€354,099
Financing
-€14,395
Cash 2024
€45,178
From operations (derived)
+€500,286
Net result for the year
+€23,401
Depreciation
+€5,517
Receivables after one year
+€465,000
Receivables within one year
+€1,969
Deferred charges and accrued income
-€11,375
Trade debts
-€1,342
Tax, wage and social debts
+€5,184
Other debts
+€11,771
Accrued charges and deferred income
+€160
Investment (derived)
-€354,099
Investment in fixed assets (net)
-€13,834
Current investments
-€340,265
Financing
-€14,395
Contributions, distributions and other
-€14,395
Cash 2025
€176,970
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €599,140 | €623,919 | +€24,780 | +4.1% |
| Fixed assets | 21/28 | €39,273 | €47,590 | +€8,317 | +21.2% |
| Tangible fixed assets | 22/27 | €39,001 | €47,318 | +€8,317 | +21.3% |
| Land and buildings | 22 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €39,001 | €47,318 | +€8,317 | +21.3% |
| Financial fixed assets | 28 | €272 | €272 | = | 0.0% |
| Current assets | 29/58 | €559,866 | €576,329 | +€16,463 | +2.9% |
| Amounts receivable after more than one year | 29 | €473,325 | €8,325 | -€465,000 | -98.2% |
| Other amounts receivable | 291 | €473,325 | €8,325 | -€465,000 | -98.2% |
| Amounts receivable within one year | 40/41 | €24,589 | €22,620 | -€1,969 | -8.0% |
| Other amounts receivable | 41 | €24,589 | €22,620 | -€1,969 | -8.0% |
| Current investments | 50/53 | - | €340,265 | +€340,265 | |
| Cash at bank and in hand | 54/58 | €45,178 | €176,970 | +€131,792 | +292% |
| Deferred charges and accrued income | 490/1 | €16,774 | €28,149 | +€11,375 | +67.8% |
| Total equity and liabilities | 10/49 | €599,140 | €623,919 | +€24,780 | +4.1% |
| Equity | 10/15 | €575,281 | €584,288 | +€9,007 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €556,681 | €565,688 | +€9,007 | +1.6% |
| Distributable reserves | 133 | €556,681 | €565,688 | +€9,007 | +1.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €23,859 | €39,632 | +€15,773 | +66.1% |
| Amounts payable within one year | 42/48 | €19,019 | €34,632 | +€15,613 | +82.1% |
| Trade debts | 44 | €3,359 | €2,017 | -€1,342 | -40.0% |
| Suppliers | 440/4 | €3,359 | €2,017 | -€1,342 | -40.0% |
| Taxes, remuneration and social security | 45 | €13,036 | €18,220 | +€5,184 | +39.8% |
| Taxes | 450/3 | €6,061 | €13,050 | +€6,989 | +115% |
| Remuneration and social security | 454/9 | €6,976 | €5,170 | -€1,805 | -25.9% |
| Other amounts payable | 47/48 | €2,624 | €14,395 | +€11,771 | +449% |
| Accrued charges and deferred income | 492/3 | €4,840 | €5,000 | +€160 | +3.3% |
| Non-recurring operating income | 76A | €268,375 | €0 | -€268,375 | -100% |
| Remuneration, social security and pensions | 62 | €26,968 | €31,784 | +€4,817 | +17.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,803 | €5,517 | -€285 | -4.9% |
| Other operating charges | 640/8 | €9,836 | €6,735 | -€3,101 | -31.5% |
| Gross operating margin | 9900 | €366,399 | €68,772 | -€297,627 | -81.2% |
| Operating profit (loss) | 9901 | €323,794 | €24,736 | -€299,058 | -92.4% |
| Financial income | 75/76B | €3,234 | €12,245 | +€9,010 | +279% |
| Recurring financial income | 75 | €3,234 | €12,245 | +€9,010 | +279% |
| Financial charges | 65/66B | €98 | €99 | +€2 | +1.5% |
| Recurring financial charges | 65 | €98 | €99 | +€2 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €326,930 | €36,881 | -€290,049 | -88.7% |
| Income taxes | 67/77 | €105,424 | €13,480 | -€91,944 | -87.2% |
| Profit (loss) for the period | 9904 | €221,507 | €23,401 | -€198,105 | -89.4% |
| Profit (loss) for the period to be appropriated | 9905 | €221,507 | €23,401 | -€198,105 | -89.4% |
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 6 November 2026 via checked.be.