Dokter Tack Erik: what changed
What changed
Dokter Tack Erik
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€262,304
2024 · €108,688+€153,616
Equity
€826,805
2024 · €569,500+€257,304
Cash
€618,916
2024 · €56,910+€562,006
Balance sheet total
€873,496
2024 · €733,259+€140,237
Largest movements
Assets
- Cash +€562,006
up €562,006 (+988%), from €56,910 to €618,916
mainly Current investments (+€375,000) and Net result for the year (+€262,304)
- Current investments -€375,000
down €375,000 (-100.0%), from €375,006 to €6
- Tangible fixed assets -€45,338
down €45,338 (-19.1%), from €237,178 to €191,841
of which Land and buildings: -€36,941
Equity and liabilities
- Reserves +€257,304
up €257,304 (+46.7%), from €550,950 to €808,255
- Other debts -€143,305
down €143,305 (-99.3%), from €144,293 to €988
- Tax, wage and social debts +€21,970
up €21,970 (+119%), from €18,452 to €40,422
Income statement
- Gross operating margin +€225,035
up €225,035 (+127%), from €177,083 to €402,118
- Taxes +€73,513
up €73,513 (+131%), from €56,058 to €129,571
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
€108,688
Gross operating margin
+€225,035
Depreciation
+€2,587
Other operating charges
-€337
Financial income
+€139
Financial charges
-€295
Taxes
-€73,513
Result 2025
€262,304
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
+€161,018
Investment
+€405,988
Financing
-€5,000
Cash 2024
€56,910
From operations (derived)
+€161,018
Net result for the year
+€262,304
Depreciation
+€14,349
Receivables after one year
+€4,000
Receivables within one year
-€811
Deferred charges and accrued income
-€1,758
Trade debts
+€4,269
Tax, wage and social debts
+€21,970
Other debts
-€143,305
Investment (derived)
+€405,988
Investment in fixed assets (net)
+€30,988
Current investments
+€375,000
Financing
-€5,000
Contributions, distributions and other
-€5,000
Cash 2025
€618,916
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €733,259 | €873,496 | +€140,237 | +19.1% |
| Fixed assets | 21/28 | €237,178 | €191,841 | -€45,338 | -19.1% |
| Tangible fixed assets | 22/27 | €237,178 | €191,841 | -€45,338 | -19.1% |
| Land and buildings | 22 | €173,511 | €136,570 | -€36,941 | -21.3% |
| Plant, machinery and equipment | 23 | €2,619 | €1,828 | -€792 | -30.2% |
| Furniture and vehicles | 24 | €45,909 | €38,705 | -€7,204 | -15.7% |
| Other tangible fixed assets | 26 | €15,139 | €14,738 | -€402 | -2.7% |
| Current assets | 29/58 | €496,080 | €681,655 | +€185,575 | +37.4% |
| Amounts receivable after more than one year | 29 | €38,400 | €34,400 | -€4,000 | -10.4% |
| Other amounts receivable | 291 | €38,400 | €34,400 | -€4,000 | -10.4% |
| Amounts receivable within one year | 40/41 | €22,439 | €23,250 | +€811 | +3.6% |
| Other amounts receivable | 41 | €22,439 | €23,250 | +€811 | +3.6% |
| Current investments | 50/53 | €375,006 | €6 | -€375,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €56,910 | €618,916 | +€562,006 | +988% |
| Deferred charges and accrued income | 490/1 | €3,325 | €5,083 | +€1,758 | +52.9% |
| Total equity and liabilities | 10/49 | €733,259 | €873,496 | +€140,237 | +19.1% |
| Equity | 10/15 | €569,500 | €826,805 | +€257,304 | +45.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €550,950 | €808,255 | +€257,304 | +46.7% |
| Distributable reserves | 133 | €550,950 | €808,255 | +€257,304 | +46.7% |
| Amounts payable | 17/49 | €163,758 | €46,692 | -€117,067 | -71.5% |
| Amounts payable within one year | 42/48 | €163,758 | €46,692 | -€117,067 | -71.5% |
| Trade debts | 44 | €1,013 | €5,282 | +€4,269 | +421% |
| Suppliers | 440/4 | €1,013 | €5,282 | +€4,269 | +421% |
| Taxes, remuneration and social security | 45 | €18,452 | €40,422 | +€21,970 | +119% |
| Taxes | 450/3 | €18,452 | €40,422 | +€21,970 | +119% |
| Other amounts payable | 47/48 | €144,293 | €988 | -€143,305 | -99.3% |
| Non-recurring operating income | 76A | - | €232,930 | +€232,930 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,937 | €14,349 | -€2,587 | -15.3% |
| Other operating charges | 640/8 | €4,050 | €4,387 | +€337 | +8.3% |
| Gross operating margin | 9900 | €177,083 | €402,118 | +€225,035 | +127% |
| Operating profit (loss) | 9901 | €156,096 | €383,381 | +€227,285 | +146% |
| Financial income | 75/76B | €9,105 | €9,244 | +€139 | +1.5% |
| Recurring financial income | 75 | €9,105 | €9,244 | +€139 | +1.5% |
| Financial charges | 65/66B | €455 | €750 | +€295 | +64.7% |
| Recurring financial charges | 65 | €455 | €750 | +€295 | +64.7% |
| Profit (loss) for the period before taxes | 9903 | €164,746 | €391,875 | +€227,129 | +138% |
| Income taxes | 67/77 | €56,058 | €129,571 | +€73,513 | +131% |
| Profit (loss) for the period | 9904 | €108,688 | €262,304 | +€153,616 | +141% |
| Profit (loss) for the period to be appropriated | 9905 | €108,688 | €262,304 | +€153,616 | +141% |
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 7 November 2026 via checked.be.