Dokter Laurent: 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.
What changed
Dokter Laurent
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€76,441
2024 · €32,355+€44,086
Equity
€560,144
2024 · €483,703+€76,441
Cash
€1,770
2024 · €1,671+€98
Balance sheet total
€782,680
2024 · €754,117+€28,563
Largest movements
Assets
- Receivables within one year +€35,835
up €35,835 (+19.7%), from €181,993 to €217,828
Equity and liabilities
- Reserves +€76,441
up €76,441 (+28.2%), from €271,303 to €347,744
- Debts after one year -€46,376
down €46,376 (-44.0%), from €105,448 to €59,072
Income statement
- Gross operating margin +€51,281
up €51,281 (+58.4%), from €87,785 to €139,066
- Taxes +€17,984
up €17,984 (+145%), from €12,407 to €30,391
- Depreciation -€9,115
down €9,115 (-34.2%), from €26,682 to €17,567
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.
Result 2024
€32,355
Gross operating margin
+€51,281
Depreciation
+€9,115
Other operating charges
+€379
Financial income
+€1,174
Financial charges
+€121
Taxes
-€17,984
Result 2025
€76,441
raises the resultlowers the result
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.
From operations
+€53,047
Investment
-€13,251
Financing
-€39,698
Cash 2024
€1,671
From operations (derived)
+€53,047
Net result for the year
+€76,441
Depreciation
+€17,567
Receivables after one year
-€4,284
Receivables within one year
-€35,835
Deferred charges and accrued income
+€7,337
Trade debts
-€2,461
Tax, wage and social debts
-€5,718
Investment (derived)
-€13,251
Investment in fixed assets (net)
-€13,251
Financing
-€39,698
Debts after one year
-€46,376
Current portion of long-term debt
+€3,002
Short-term financial debts
+€3,676
Cash 2025
€1,770
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €754,117 | €782,680 | +€28,563 | +3.8% |
| Fixed assets | 21/28 | €359,070 | €354,753 | -€4,317 | -1.2% |
| Tangible fixed assets | 22/27 | €358,890 | €354,573 | -€4,317 | -1.2% |
| Land and buildings | 22 | €355,266 | €341,107 | -€14,159 | -4.0% |
| Plant, machinery and equipment | 23 | €3,023 | €6,031 | +€3,008 | +99.5% |
| Furniture and vehicles | 24 | €600 | €7,434 | +€6,834 | +1,138% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €395,048 | €427,928 | +€32,880 | +8.3% |
| Amounts receivable after more than one year | 29 | €190,449 | €194,732 | +€4,284 | +2.2% |
| Other amounts receivable | 291 | €190,449 | €194,732 | +€4,284 | +2.2% |
| Amounts receivable within one year | 40/41 | €181,993 | €217,828 | +€35,835 | +19.7% |
| Other amounts receivable | 41 | €181,993 | €217,828 | +€35,835 | +19.7% |
| Cash at bank and in hand | 54/58 | €1,671 | €1,770 | +€98 | +5.9% |
| Deferred charges and accrued income | 490/1 | €20,935 | €13,598 | -€7,337 | -35.0% |
| Total equity and liabilities | 10/49 | €754,117 | €782,680 | +€28,563 | +3.8% |
| Equity | 10/15 | €483,703 | €560,144 | +€76,441 | +15.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Revaluation surpluses | 12 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €271,303 | €347,744 | +€76,441 | +28.2% |
| Distributable reserves | 133 | €271,303 | €347,744 | +€76,441 | +28.2% |
| Amounts payable | 17/49 | €270,414 | €222,536 | -€47,877 | -17.7% |
| Amounts payable after more than one year | 17 | €105,448 | €59,072 | -€46,376 | -44.0% |
| Financial debts | 170/4 | €105,448 | €59,072 | -€46,376 | -44.0% |
| Amounts payable within one year | 42/48 | €164,965 | €163,464 | -€1,501 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | €90,285 | €93,287 | +€3,002 | +3.3% |
| Financial debts | 43 | €44,829 | €48,504 | +€3,676 | +8.2% |
| Credit institutions | 430/8 | €44,829 | €48,504 | +€3,676 | +8.2% |
| Trade debts | 44 | €17,166 | €14,705 | -€2,461 | -14.3% |
| Suppliers | 440/4 | €17,166 | €14,705 | -€2,461 | -14.3% |
| Taxes, remuneration and social security | 45 | €12,686 | €6,968 | -€5,718 | -45.1% |
| Taxes | 450/3 | €12,686 | €6,968 | -€5,718 | -45.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,682 | €17,567 | -€9,115 | -34.2% |
| Other operating charges | 640/8 | €3,290 | €2,911 | -€379 | -11.5% |
| Gross operating margin | 9900 | €87,785 | €139,066 | +€51,281 | +58.4% |
| Operating profit (loss) | 9901 | €57,813 | €118,587 | +€60,774 | +105% |
| Financial income | 75/76B | €4,203 | €5,377 | +€1,174 | +27.9% |
| Recurring financial income | 75 | €4,203 | €5,377 | +€1,174 | +27.9% |
| Financial charges | 65/66B | €17,254 | €17,133 | -€121 | -0.7% |
| Recurring financial charges | 65 | €17,254 | €17,133 | -€121 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €44,762 | €106,831 | +€62,069 | +139% |
| Income taxes | 67/77 | €12,407 | €30,391 | +€17,984 | +145% |
| Profit (loss) for the period | 9904 | €32,355 | €76,441 | +€44,086 | +136% |
| Profit (loss) for the period to be appropriated | 9905 | €32,355 | €76,441 | +€44,086 | +136% |
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 27 October 2026 via checked.be.