Dr Thomas LEDURE, URGENCES: what changed
What changed
Dr Thomas LEDURE, URGENCES
filed annual accounts (NBB)
Net result for the year
€86,189
2024 · €82,603+€3,586
Equity
€3,000
2024 · €3,000
Cash
€33,119
2024 · €25,784+€7,335
Balance sheet total
€147,359
2024 · €301,163-€153,804
Largest movements
Assets
- Receivables within one year -€160,831
down €160,831 (-78.7%), from €204,295 to €43,464
- Cash +€7,335
up €7,335 (+28.4%), from €25,784 to €33,119
mainly Receivables within one year (+€160,831) and Net result for the year (+€86,189)
Equity and liabilities
- Other debts -€156,815
down €156,815 (-68.2%), from €230,075 to €73,261
- Short-term financial debts +€14,681
new in 2025: €14,681
- Tax, wage and social debts -€11,686
down €11,686 (-17.2%), from €67,769 to €56,084
Income statement
- Gross operating margin +€4,621
up €4,621 (+4.3%), from €108,494 to €113,115
- Taxes +€1,786
up €1,786 (+8.1%), from €22,137 to €23,923
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
€82,603
Gross operating margin
+€4,621
Depreciation
-€164
Other operating charges
+€318
Financial income
+€974
Financial charges
-€377
Taxes
-€1,786
Result 2025
€86,189
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
+€80,412
Investment
-€1,569
Financing
-€71,508
Cash 2024
€25,784
From operations (derived)
+€80,412
Net result for the year
+€86,189
Depreciation
+€3,287
Receivables within one year
+€160,831
Deferred charges and accrued income
-€1,410
Trade debts
+€16
Tax, wage and social debts
-€11,686
Other debts
-€156,815
Investment (derived)
-€1,569
Investment in fixed assets (net)
-€1,569
Financing
-€71,508
Short-term financial debts
+€14,681
Contributions, distributions and other
-€86,189
Cash 2025
€33,119
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €301,163 | €147,359 | -€153,804 | -51.1% |
| Fixed assets | 21/28 | €7,623 | €5,905 | -€1,718 | -22.5% |
| Tangible fixed assets | 22/27 | €7,623 | €5,905 | -€1,718 | -22.5% |
| Furniture and vehicles | 24 | €5,436 | €4,252 | -€1,184 | -21.8% |
| Other tangible fixed assets | 26 | €2,187 | €1,653 | -€534 | -24.4% |
| Current assets | 29/58 | €293,540 | €141,454 | -€152,086 | -51.8% |
| Amounts receivable after more than one year | 29 | €60,000 | €60,000 | = | 0.0% |
| Other amounts receivable | 291 | €60,000 | €60,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €204,295 | €43,464 | -€160,831 | -78.7% |
| Other amounts receivable | 41 | €204,295 | €43,464 | -€160,831 | -78.7% |
| Cash at bank and in hand | 54/58 | €25,784 | €33,119 | +€7,335 | +28.4% |
| Deferred charges and accrued income | 490/1 | €3,460 | €4,870 | +€1,410 | +40.8% |
| Total equity and liabilities | 10/49 | €301,163 | €147,359 | -€153,804 | -51.1% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €298,163 | €144,359 | -€153,804 | -51.6% |
| Amounts payable within one year | 42/48 | €298,163 | €144,359 | -€153,804 | -51.6% |
| Financial debts | 43 | - | €14,681 | +€14,681 | |
| Other loans | 439 | - | €14,681 | +€14,681 | |
| Trade debts | 44 | €318 | €334 | +€16 | +4.9% |
| Suppliers | 440/4 | €318 | €334 | +€16 | +4.9% |
| Taxes, remuneration and social security | 45 | €67,769 | €56,084 | -€11,686 | -17.2% |
| Taxes | 450/3 | €67,769 | €56,084 | -€11,686 | -17.2% |
| Other amounts payable | 47/48 | €230,075 | €73,261 | -€156,815 | -68.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,123 | €3,287 | +€164 | +5.2% |
| Other operating charges | 640/8 | €882 | €564 | -€318 | -36.0% |
| Gross operating margin | 9900 | €108,494 | €113,115 | +€4,621 | +4.3% |
| Operating profit (loss) | 9901 | €104,489 | €109,264 | +€4,775 | +4.6% |
| Financial income | 75/76B | €730 | €1,704 | +€974 | +133% |
| Recurring financial income | 75 | €730 | €1,704 | +€974 | +133% |
| Financial charges | 65/66B | €479 | €856 | +€377 | +78.7% |
| Recurring financial charges | 65 | €479 | €856 | +€377 | +78.7% |
| Profit (loss) for the period before taxes | 9903 | €104,740 | €110,112 | +€5,372 | +5.1% |
| Income taxes | 67/77 | €22,137 | €23,923 | +€1,786 | +8.1% |
| Profit (loss) for the period | 9904 | €82,603 | €86,189 | +€3,586 | +4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €82,603 | €86,189 | +€3,586 | +4.3% |
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 6 November 2026 via checked.be.