DOKTER LUK CORLUY: what changed
What changed
DOKTER LUK CORLUY
filed annual accounts (NBB)
Net result for the year
€100,461
2024 · €83,743+€16,718
Equity
€696,307
2024 · €645,159+€51,148
Cash
€502,760
2024 · €434,493+€68,267
Balance sheet total
€707,377
2024 · €646,462+€60,915
Largest movements
Assets
- Cash +€68,267
up €68,267 (+15.7%), from €434,493 to €502,760
mainly Net result for the year (+€100,461) and Depreciation (+€18,853)
- Tangible fixed assets -€9,196
down €9,196 (-6.4%), from €144,033 to €134,837
of which Furniture and vehicles: -€7,575
Equity and liabilities
- Reserves +€51,148
up €51,148 (+8.1%), from €632,759 to €683,907
Income statement
- Gross operating margin +€25,043
up €25,043 (+18.1%), from €138,733 to €163,776
- Taxes +€10,362
up €10,362 (+32.8%), from €31,627 to €41,989
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
€83,743
Gross operating margin
+€25,043
Depreciation
+€331
Other operating charges
+€1,248
Financial income
+€454
Financial charges
+€4
Taxes
-€10,362
Result 2025
€100,461
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
+€127,237
Investment
-€9,657
Financing
-€49,313
Cash 2024
€434,493
From operations (derived)
+€127,237
Net result for the year
+€100,461
Depreciation
+€18,853
Receivables within one year
-€1,844
Trade debts
+€2,442
Tax, wage and social debts
+€6,320
Other debts
+€1,005
Investment (derived)
-€9,657
Investment in fixed assets (net)
-€9,657
Financing
-€49,313
Contributions, distributions and other
-€49,313
Cash 2025
€502,760
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €646,462 | €707,377 | +€60,915 | +9.4% |
| Fixed assets | 21/28 | €144,033 | €134,837 | -€9,196 | -6.4% |
| Tangible fixed assets | 22/27 | €144,033 | €134,837 | -€9,196 | -6.4% |
| Plant, machinery and equipment | 23 | €111,242 | €109,621 | -€1,621 | -1.5% |
| Furniture and vehicles | 24 | €32,791 | €25,216 | -€7,575 | -23.1% |
| Current assets | 29/58 | €502,429 | €572,540 | +€70,111 | +14.0% |
| Amounts receivable within one year | 40/41 | €67,686 | €69,530 | +€1,844 | +2.7% |
| Trade receivables | 40 | €65,279 | €67,123 | +€1,844 | +2.8% |
| Other amounts receivable | 41 | €2,407 | €2,407 | = | 0.0% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €434,493 | €502,760 | +€68,267 | +15.7% |
| Total equity and liabilities | 10/49 | €646,462 | €707,377 | +€60,915 | +9.4% |
| Equity | 10/15 | €645,159 | €696,307 | +€51,148 | +7.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €632,759 | €683,907 | +€51,148 | +8.1% |
| Distributable reserves | 133 | €632,759 | €683,907 | +€51,148 | +8.1% |
| Amounts payable | 17/49 | €1,303 | €11,070 | +€9,767 | +750% |
| Amounts payable within one year | 42/48 | €1,303 | €11,070 | +€9,767 | +750% |
| Trade debts | 44 | €595 | €3,037 | +€2,442 | +410% |
| Suppliers | 440/4 | €595 | €3,037 | +€2,442 | +410% |
| Taxes, remuneration and social security | 45 | - | €6,320 | +€6,320 | |
| Taxes | 450/3 | - | €6,320 | +€6,320 | |
| Other amounts payable | 47/48 | €708 | €1,713 | +€1,005 | +142% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,184 | €18,853 | -€331 | -1.7% |
| Other operating charges | 640/8 | €5,868 | €4,620 | -€1,248 | -21.3% |
| Gross operating margin | 9900 | €138,733 | €163,776 | +€25,043 | +18.1% |
| Operating profit (loss) | 9901 | €113,681 | €140,303 | +€26,622 | +23.4% |
| Financial income | 75/76B | €1,778 | €2,232 | +€454 | +25.5% |
| Recurring financial income | 75 | €1,778 | €2,232 | +€454 | +25.5% |
| Financial charges | 65/66B | €89 | €85 | -€4 | -4.5% |
| Recurring financial charges | 65 | €89 | €85 | -€4 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €115,370 | €142,450 | +€27,080 | +23.5% |
| Income taxes | 67/77 | €31,627 | €41,989 | +€10,362 | +32.8% |
| Profit (loss) for the period | 9904 | €83,743 | €100,461 | +€16,718 | +20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €83,743 | €100,461 | +€16,718 | +20.0% |
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 4 November 2026 via checked.be.