DOMEIN HIPPOCRATES: what changed
DOMEIN HIPPOCRATES
Largest movements
- Cash +€3,830
up €3,830 (+6.1%), from €63,224 to €67,054
mainly Net result for the year (+€2,894) and Receivables within one year (+€1,238)
- Reserves +€2,850
up €2,850 (+8.1%), from €35,025 to €37,875
- Gross operating margin -€452
down €452 (-9.1%), from €4,984 to €4,532
- Taxes -€142
down €142 (-9.6%), from €1,487 to €1,345
- Financial income +€126
up €126 (+51.7%), from €243 to €369
- Financial charges +€97
up €97 (+215%), from €45 to €142
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 | €215,167 | €217,906 | +€2,738 | +1.3% |
| Fixed assets | 21/28 | €150,000 | €150,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €150,000 | €150,000 | = | 0.0% |
| Land and buildings | 22 | €150,000 | €150,000 | = | 0.0% |
| Current assets | 29/58 | €65,167 | €67,906 | +€2,738 | +4.2% |
| Amounts receivable within one year | 40/41 | €1,789 | €551 | -€1,238 | -69.2% |
| Other amounts receivable | 41 | €1,789 | €551 | -€1,238 | -69.2% |
| Cash at bank and in hand | 54/58 | €63,224 | €67,054 | +€3,830 | +6.1% |
| Deferred charges and accrued income | 490/1 | €155 | €300 | +€146 | +94.2% |
| Total equity and liabilities | 10/49 | €215,167 | €217,906 | +€2,738 | +1.3% |
| Equity | 10/15 | €214,636 | €217,530 | +€2,894 | +1.3% |
| Contributions | 10/11 | €175,000 | €175,000 | = | 0.0% |
| Reserves | 13 | €35,025 | €37,875 | +€2,850 | +8.1% |
| Distributable reserves | 133 | €35,025 | €37,875 | +€2,850 | +8.1% |
| Profit (loss) carried forward | 14 | €4,611 | €4,655 | +€44 | +1.0% |
| Amounts payable | 17/49 | €531 | €375 | -€156 | -29.4% |
| Amounts payable within one year | 42/48 | €485 | €285 | -€200 | -41.2% |
| Taxes, remuneration and social security | 45 | €485 | €285 | -€200 | -41.2% |
| Taxes | 450/3 | €485 | €285 | -€200 | -41.2% |
| Accrued charges and deferred income | 492/3 | €46 | €90 | +€44 | +94.2% |
| Other operating charges | 640/8 | €504 | €520 | +€16 | +3.2% |
| Gross operating margin | 9900 | €4,984 | €4,532 | -€452 | -9.1% |
| Operating profit (loss) | 9901 | €4,480 | €4,012 | -€468 | -10.4% |
| Financial income | 75/76B | €243 | €369 | +€126 | +51.7% |
| Recurring financial income | 75 | €243 | €369 | +€126 | +51.7% |
| Financial charges | 65/66B | €45 | €142 | +€97 | +215% |
| Recurring financial charges | 65 | €45 | €142 | +€97 | +215% |
| Profit (loss) for the period before taxes | 9903 | €4,678 | €4,239 | -€439 | -9.4% |
| Income taxes | 67/77 | €1,487 | €1,345 | -€142 | -9.6% |
| Profit (loss) for the period | 9904 | €3,191 | €2,894 | -€297 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,191 | €2,894 | -€297 | -9.3% |
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.