MK. Endocrinoloog: 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.
MK. Endocrinoloog
Largest movements
- Cash +€127,058
up €127,058 (+512.9%), from €24,774 to €151,833
mainly Net result for the year (+€156,386) and Current investments (+€125,000)
- Current investments -€125,000
no longer reported in 2025 (was €125,000)
- Receivables within one year -€7,546
down €7,546 (-7.7%), from €97,536 to €89,990
of which Other amounts receivable: -€56,536
- Deferred charges and accrued income -€4,864
down €4,864 (-12.5%), from €38,823 to €33,959
- Reserves -€125,080
down €125,080 (-50.5%), from €247,905 to €122,825
- Other debts +€59,406
new in 2025: €59,406
- Tax, wage and social debts +€52,799
up €52,799 (+149.4%), from €35,340 to €88,140
- Gross operating margin +€41,211
up €41,211 (+25.5%), from €161,473 to €202,684
- Taxes +€11,633
up €11,633 (+32.2%), from €36,168 to €47,801
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €288,257 | €277,068 | -€11,189 | -3.9% |
| Fixed assets | 21/28 | €2,124 | €1,287 | -€837 | -39.4% |
| Tangible fixed assets | 22/27 | €2,124 | €1,287 | -€837 | -39.4% |
| Furniture and vehicles | 24 | €2,124 | €1,287 | -€837 | -39.4% |
| Current assets | 29/58 | €286,133 | €275,782 | -€10,352 | -3.6% |
| Amounts receivable within one year | 40/41 | €97,536 | €89,990 | -€7,546 | -7.7% |
| Trade receivables | 40 | €41,000 | €89,990 | +€48,990 | +119.5% |
| Other amounts receivable | 41 | €56,536 | - | -€56,536 | |
| Current investments | 50/53 | €125,000 | - | -€125,000 | |
| Cash at bank and in hand | 54/58 | €24,774 | €151,833 | +€127,058 | +512.9% |
| Deferred charges and accrued income | 490/1 | €38,823 | €33,959 | -€4,864 | -12.5% |
| Total equity and liabilities | 10/49 | €288,257 | €277,068 | -€11,189 | -3.9% |
| Equity | 10/15 | €252,905 | €127,825 | -€125,080 | -49.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €247,905 | €122,825 | -€125,080 | -50.5% |
| Distributable reserves | 133 | €247,905 | €122,825 | -€125,080 | -50.5% |
| Amounts payable | 17/49 | €35,352 | €149,244 | +€113,892 | +322.2% |
| Amounts payable within one year | 42/48 | €35,352 | €149,244 | +€113,892 | +322.2% |
| Trade debts | 44 | €12 | €1,698 | +€1,686 | +14052.3% |
| Suppliers | 440/4 | €12 | €1,698 | +€1,686 | +14052.3% |
| Taxes, remuneration and social security | 45 | €35,340 | €88,140 | +€52,799 | +149.4% |
| Taxes | 450/3 | €35,340 | €88,140 | +€52,799 | +149.4% |
| Other amounts payable | 47/48 | - | €59,406 | +€59,406 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €837 | €837 | = | 0.0% |
| Other operating charges | 640/8 | €2,142 | €128 | -€2,014 | -94.0% |
| Gross operating margin | 9900 | €161,473 | €202,684 | +€41,211 | +25.5% |
| Operating profit (loss) | 9901 | €158,494 | €201,719 | +€43,225 | +27.3% |
| Financial income | 75/76B | €2,907 | €2,514 | -€393 | -13.5% |
| Recurring financial income | 75 | €2,907 | €2,514 | -€393 | -13.5% |
| Financial charges | 65/66B | €152 | €45 | -€107 | -70.5% |
| Recurring financial charges | 65 | €152 | €45 | -€107 | -70.5% |
| Profit (loss) for the period before taxes | 9903 | €161,248 | €204,188 | +€42,940 | +26.6% |
| Income taxes | 67/77 | €36,168 | €47,801 | +€11,633 | +32.2% |
| Profit (loss) for the period | 9904 | €125,080 | €156,386 | +€31,306 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €125,080 | €156,386 | +€31,306 | +25.0% |
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 11 October 2026 via checked.be.