Dokter Joris Dendooven: what changed
Dokter Joris Dendooven
Largest movements
- Cash +€61,175
up €61,175 (+91.0%), from €67,259 to €128,433
mainly Net result for the year (+€252,452) and Other debts (+€52,208)
- Tangible fixed assets -€11,255
down €11,255 (-27.5%), from €40,857 to €29,602
of which Furniture and vehicles: -€8,040
- Deferred charges and accrued income -€5,111
down €5,111 (-4.6%), from €110,284 to €105,173
- Other debts +€52,208
up €52,208 (+25.1%), from €207,675 to €259,883
- Current portion of long-term debt -€7,086
no longer reported in 2025 (was €7,086)
- Gross operating margin +€47,156
up €47,156 (+15.9%), from €296,813 to €343,969
- Taxes +€12,160
up €12,160 (+18.0%), from €67,429 to €79,590
- Other operating charges -€4,471
down €4,471 (-90.6%), from €4,936 to €465
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €218,400 | €265,620 | +€47,220 | +21.6% |
| Fixed assets | 21/28 | €40,857 | €29,602 | -€11,255 | -27.5% |
| Tangible fixed assets | 22/27 | €40,857 | €29,602 | -€11,255 | -27.5% |
| Land and buildings | 22 | €19,447 | €18,100 | -€1,347 | -6.9% |
| Furniture and vehicles | 24 | €11,337 | €3,297 | -€8,040 | -70.9% |
| Other tangible fixed assets | 26 | €10,073 | €8,205 | -€1,868 | -18.5% |
| Current assets | 29/58 | €177,543 | €236,017 | +€58,474 | +32.9% |
| Amounts receivable within one year | 40/41 | - | €2,410 | +€2,410 | |
| Other amounts receivable | 41 | - | €2,410 | +€2,410 | |
| Cash at bank and in hand | 54/58 | €67,259 | €128,433 | +€61,175 | +91.0% |
| Deferred charges and accrued income | 490/1 | €110,284 | €105,173 | -€5,111 | -4.6% |
| Total equity and liabilities | 10/49 | €218,400 | €265,620 | +€47,220 | +21.6% |
| Equity | 10/15 | €500 | €500 | = | 0.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Amounts payable | 17/49 | €217,900 | €265,120 | +€47,220 | +21.7% |
| Amounts payable within one year | 42/48 | €217,900 | €265,120 | +€47,220 | +21.7% |
| Current portion of amounts payable after more than one year | 42 | €7,086 | - | -€7,086 | |
| Trade debts | 44 | €709 | €2,761 | +€2,052 | +290% |
| Suppliers | 440/4 | €709 | €2,761 | +€2,052 | +290% |
| Taxes, remuneration and social security | 45 | €2,429 | €2,475 | +€46 | +1.9% |
| Taxes | 450/3 | €2,429 | €2,475 | +€46 | +1.9% |
| Other amounts payable | 47/48 | €207,675 | €259,883 | +€52,208 | +25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,393 | €11,255 | -€138 | -1.2% |
| Other operating charges | 640/8 | €4,936 | €465 | -€4,471 | -90.6% |
| Gross operating margin | 9900 | €296,813 | €343,969 | +€47,156 | +15.9% |
| Operating profit (loss) | 9901 | €280,484 | €332,249 | +€51,765 | +18.5% |
| Financial income | 75/76B | €118 | - | -€118 | |
| Recurring financial income | 75 | €118 | - | -€118 | |
| Financial charges | 65/66B | €282 | €208 | -€74 | -26.3% |
| Recurring financial charges | 65 | €282 | €208 | -€74 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | €280,320 | €332,042 | +€51,722 | +18.5% |
| Income taxes | 67/77 | €67,429 | €79,590 | +€12,160 | +18.0% |
| Profit (loss) for the period | 9904 | €212,891 | €252,452 | +€39,561 | +18.6% |
| Profit (loss) for the period to be appropriated | 9905 | €212,891 | €252,452 | +€39,561 | +18.6% |
Next steps
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.