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Dr. Benjamin Denoiseux MKA: 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

Dr. Benjamin Denoiseux MKA

BE 0794.830.569
NACE 86.220, Specialist medical practice
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€3,121
2024 · -€2,852-€269
Equity
-€5,723
2024 · -€2,602-€3,121
Cash
€692
2024 · €705-€13
Balance sheet total
€1,320
2024 · €4,212-€2,892

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€2,879

    down €2,879 (-82.1%), from €3,507 to €628

    of which Trade receivables: -€2,220

Equity and liabilities
  • Profit (loss) carried forward -€3,121

    down €3,121 (-38.5%), from -€8,102 to -€11,223

  • Debts after one year +€164

    up €164 (+2.4%), from €6,814 to €6,978

  • Trade debts +€64

    new in 2025: €64

Income statement
  • Gross operating margin -€217

    down €217 (-8.6%), from -€2,533 to -€2,750

  • Financial income -€56

    down €56 (-51.8%), from €108 to €52

From the 2024 result to the 2025 result

effect on the 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 -€2,852
Gross operating margin -€217
Other operating charges -€2
Financial income -€56
Financial charges +€6
Result 2025 -€3,121
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€177
Investment €0
Financing +€164
Cash 2024 €705
Net result for the year -€3,121
Receivables within one year +€2,879
Trade debts +€64
Debts after one year +€164
Cash 2025 €692
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,212 €1,320 -€2,892 -68.7%
Current assets 29/58 €4,212 €1,320 -€2,892 -68.7%
Amounts receivable within one year 40/41 €3,507 €628 -€2,879 -82.1%
Trade receivables 40 €2,220 €0 -€2,220 -100%
Other amounts receivable 41 €1,287 €628 -€659 -51.2%
Cash at bank and in hand 54/58 €705 €692 -€13 -1.8%
Total equity and liabilities 10/49 €4,212 €1,320 -€2,892 -68.7%
Equity 10/15 -€2,602 -€5,723 -€3,121 -120%
Contributions 10/11 €5,500 €5,500 = 0.0%
Profit (loss) carried forward 14 -€8,102 -€11,223 -€3,121 -38.5%
Amounts payable 17/49 €6,814 €7,043 +€229 +3.4%
Amounts payable after more than one year 17 €6,814 €6,978 +€164 +2.4%
Financial debts 170/4 €6,814 €6,978 +€164 +2.4%
Amounts payable within one year 42/48 - €64 +€64
Trade debts 44 - €64 +€64
Suppliers 440/4 - €64 +€64
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 -€2,533 -€2,750 -€217 -8.6%
Operating profit (loss) 9901 -€2,651 -€2,870 -€219 -8.3%
Financial income 75/76B €108 €52 -€56 -51.8%
Recurring financial income 75 €108 €52 -€56 -51.8%
Financial charges 65/66B €309 €303 -€6 -1.9%
Recurring financial charges 65 €309 €303 -€6 -1.9%
Profit (loss) for the period before taxes 9903 -€2,852 -€3,121 -€269 -9.4%
Profit (loss) for the period 9904 -€2,852 -€3,121 -€269 -9.4%
Profit (loss) for the period to be appropriated 9905 -€2,852 -€3,121 -€269 -9.4%

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 15 October 2026 via checked.be.