Dokterspraktijk DBE: what changed
Dokterspraktijk DBE
Largest movements
- Cash +€25,154
up €25,154 (+160%), from €15,697 to €40,850
mainly Net result for the year (+€84,769) and Depreciation (+€20,690)
- Tangible fixed assets -€17,943
down €17,943 (-25.5%), from €70,439 to €52,496
of which Furniture and vehicles: -€16,741
- Receivables within one year -€5,147
down €5,147 (-27.0%), from €19,067 to €13,920
- Deferred charges and accrued income +€1,759
up €1,759 (+68.8%), from €2,558 to €4,316
- Other debts +€14,728
up €14,728 (+21.0%), from €70,042 to €84,769
- Debts after one year -€12,928
down €12,928 (-70.1%), from €18,437 to €5,509
- Trade debts +€1,619
up €1,619 (+92.2%), from €1,757 to €3,376
- Gross operating margin +€13,978
up €13,978 (+12.0%), from €116,054 to €130,032
- Taxes +€2,976
up €2,976 (+15.1%), from €19,775 to €22,751
- Depreciation +€2,626
up €2,626 (+14.5%), from €18,065 to €20,690
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 | €107,760 | €111,582 | +€3,822 | +3.5% |
| Fixed assets | 21/28 | €70,439 | €52,496 | -€17,943 | -25.5% |
| Tangible fixed assets | 22/27 | €70,439 | €52,496 | -€17,943 | -25.5% |
| Plant, machinery and equipment | 23 | €315 | €0 | -€315 | -100% |
| Furniture and vehicles | 24 | €55,176 | €38,435 | -€16,741 | -30.3% |
| Other tangible fixed assets | 26 | €14,948 | €14,061 | -€887 | -5.9% |
| Current assets | 29/58 | €37,321 | €59,086 | +€21,765 | +58.3% |
| Amounts receivable within one year | 40/41 | €19,067 | €13,920 | -€5,147 | -27.0% |
| Other amounts receivable | 41 | €19,067 | €13,920 | -€5,147 | -27.0% |
| Cash at bank and in hand | 54/58 | €15,697 | €40,850 | +€25,154 | +160% |
| Deferred charges and accrued income | 490/1 | €2,558 | €4,316 | +€1,759 | +68.8% |
| Total equity and liabilities | 10/49 | €107,760 | €111,582 | +€3,822 | +3.5% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €102,760 | €106,582 | +€3,822 | +3.7% |
| Amounts payable after more than one year | 17 | €18,437 | €5,509 | -€12,928 | -70.1% |
| Financial debts | 170/4 | €18,437 | €5,509 | -€12,928 | -70.1% |
| Amounts payable within one year | 42/48 | €84,323 | €101,073 | +€16,750 | +19.9% |
| Current portion of amounts payable after more than one year | 42 | €12,525 | €12,928 | +€403 | +3.2% |
| Trade debts | 44 | €1,757 | €3,376 | +€1,619 | +92.2% |
| Suppliers | 440/4 | €1,757 | €3,376 | +€1,619 | +92.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €70,042 | €84,769 | +€14,728 | +21.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,065 | €20,690 | +€2,626 | +14.5% |
| Other operating charges | 640/8 | €1,668 | €1,738 | +€71 | +4.2% |
| Gross operating margin | 9900 | €116,054 | €130,032 | +€13,978 | +12.0% |
| Operating profit (loss) | 9901 | €96,322 | €107,603 | +€11,281 | +11.7% |
| Financial income | 75/76B | €64 | €785 | +€721 | +1,130% |
| Recurring financial income | 75 | €64 | €785 | +€721 | +1,130% |
| Financial charges | 65/66B | €1,259 | €866 | -€393 | -31.2% |
| Recurring financial charges | 65 | €1,259 | €866 | -€393 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | €95,127 | €107,521 | +€12,394 | +13.0% |
| Income taxes | 67/77 | €19,775 | €22,751 | +€2,976 | +15.1% |
| Profit (loss) for the period | 9904 | €75,352 | €84,769 | +€9,418 | +12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €75,352 | €84,769 | +€9,418 | +12.5% |
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 4 November 2026 via checked.be.