Dr. Marc Bloquiaux: what changed
What changed
Dr. Marc Bloquiaux
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€121,599
2024 · €105,479+€16,120
Equity
€472,622
2024 · €374,963+€97,659
Cash
€287,501
2024 · €214,486+€73,014
Balance sheet total
€531,918
2024 · €420,033+€111,885
Largest movements
Assets
- Cash +€73,014
up €73,014 (+34.0%), from €214,486 to €287,501
mainly Net result for the year (+€121,599) and Depreciation (+€19,807)
- Current investments +€49,380
up €49,380 (+39.0%), from €126,461 to €175,841
- Tangible fixed assets -€8,190
down €8,190 (-11.4%), from €72,094 to €63,903
of which Furniture and vehicles: -€6,920
Equity and liabilities
- Reserves +€97,650
up €97,650 (+26.9%), from €362,376 to €460,026
of which Distributable reserves: +€97,650
- Other debts +€7,853
up €7,853 (+379%), from €2,072 to €9,925
- Tax, wage and social debts +€5,927
up €5,927 (+17.7%), from €33,539 to €39,466
Income statement
- Gross operating margin +€20,710
up €20,710 (+12.1%), from €170,747 to €191,458
- Taxes +€6,770
up €6,770 (+15.2%), from €44,640 to €51,410
- Financial income +€2,522
up €2,522 (+142%), from €1,770 to €4,292
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
€105,479
Gross operating margin
+€20,710
Depreciation
-€1,103
Other operating charges
+€87
Other operating items
+€738
Financial income
+€2,522
Financial charges
-€63
Taxes
-€6,770
Result 2025
€121,599
raises the resultlowers the resultnot broken down further in the accounts
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
+€157,966
Investment
-€60,997
Financing
-€23,955
Cash 2024
€214,486
From operations (derived)
+€157,966
Net result for the year
+€121,599
Depreciation
+€19,807
Receivables within one year
+€2,377
Smaller working-capital items
-€43
Tax, wage and social debts
+€5,927
Other debts
+€7,853
Accrued charges and deferred income
+€445
Investment (derived)
-€60,997
Investment in fixed assets (net)
-€11,617
Current investments
-€49,380
Financing
-€23,955
Short-term financial debts
-€15
Contributions, distributions and other
-€23,940
Cash 2025
€287,501
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €420,033 | €531,918 | +€111,885 | +26.6% |
| Fixed assets | 21/28 | €72,094 | €63,903 | -€8,190 | -11.4% |
| Tangible fixed assets | 22/27 | €72,094 | €63,903 | -€8,190 | -11.4% |
| Plant, machinery and equipment | 23 | €6,711 | €5,637 | -€1,074 | -16.0% |
| Furniture and vehicles | 24 | €65,187 | €58,267 | -€6,920 | -10.6% |
| Other tangible fixed assets | 26 | €195 | - | -€195 | |
| Current assets | 29/58 | €347,939 | €468,015 | +€120,075 | +34.5% |
| Amounts receivable within one year | 40/41 | €5,223 | €2,845 | -€2,377 | -45.5% |
| Other amounts receivable | 41 | €5,223 | €2,845 | -€2,377 | -45.5% |
| Current investments | 50/53 | €126,461 | €175,841 | +€49,380 | +39.0% |
| Cash at bank and in hand | 54/58 | €214,486 | €287,501 | +€73,014 | +34.0% |
| Deferred charges and accrued income | 490/1 | €1,769 | €1,828 | +€59 | +3.3% |
| Total equity and liabilities | 10/49 | €420,033 | €531,918 | +€111,885 | +26.6% |
| Equity | 10/15 | €374,963 | €472,622 | +€97,659 | +26.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €362,376 | €460,026 | +€97,650 | +26.9% |
| Tax-exempt reserves | 132 | €376 | €376 | = | 0.0% |
| Distributable reserves | 133 | €362,000 | €459,650 | +€97,650 | +27.0% |
| Profit (loss) carried forward | 14 | €187 | €196 | +€9 | +4.6% |
| Amounts payable | 17/49 | €45,070 | €59,296 | +€14,226 | +31.6% |
| Amounts payable within one year | 42/48 | €43,340 | €57,121 | +€13,781 | +31.8% |
| Financial debts | 43 | €6,400 | €6,385 | -€15 | -0.2% |
| Credit institutions | 430/8 | €6,400 | €6,385 | -€15 | -0.2% |
| Trade debts | 44 | €1,329 | €1,345 | +€16 | +1.2% |
| Suppliers | 440/4 | €1,329 | €1,345 | +€16 | +1.2% |
| Taxes, remuneration and social security | 45 | €33,539 | €39,466 | +€5,927 | +17.7% |
| Taxes | 450/3 | €33,539 | €39,466 | +€5,927 | +17.7% |
| Other amounts payable | 47/48 | €2,072 | €9,925 | +€7,853 | +379% |
| Accrued charges and deferred income | 492/3 | €1,730 | €2,175 | +€445 | +25.7% |
| Non-recurring operating income | 76A | €923 | €11 | -€912 | -98.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,704 | €19,807 | +€1,103 | +5.9% |
| Other operating charges | 640/8 | €1,083 | €996 | -€87 | -8.0% |
| Non-recurring operating charges | 66A | €738 | - | -€738 | |
| Gross operating margin | 9900 | €170,747 | €191,458 | +€20,710 | +12.1% |
| Operating profit (loss) | 9901 | €150,222 | €170,654 | +€20,432 | +13.6% |
| Financial income | 75/76B | €1,770 | €4,292 | +€2,522 | +142% |
| Recurring financial income | 75 | €1,770 | €4,292 | +€2,522 | +142% |
| Financial charges | 65/66B | €1,874 | €1,937 | +€63 | +3.4% |
| Recurring financial charges | 65 | €1,874 | €1,937 | +€63 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €150,119 | €173,009 | +€22,890 | +15.2% |
| Income taxes | 67/77 | €44,640 | €51,410 | +€6,770 | +15.2% |
| Profit (loss) for the period | 9904 | €105,479 | €121,599 | +€16,120 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €105,479 | €121,599 | +€16,120 | +15.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 8 November 2026 via checked.be.