PRAXIS DR. MOCKEL-KOCKS: what changed
What changed
PRAXIS DR. MOCKEL-KOCKS
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€131,062
2024 · €121,031+€10,031
Equity
€134,678
2024 · €152,232-€17,554
Cash
€194,967
2024 · €208,805-€13,837
Balance sheet total
€285,284
2024 · €315,035-€29,751
Largest movements
Assets
- Cash -€13,837
down €13,837 (-6.6%), from €208,805 to €194,967
mainly Contributions, distributions and other (-€148,616) and Investment in fixed assets (net) (-€17,696)
- Tangible fixed assets -€8,112
down €8,112 (-9.3%), from €86,807 to €78,694
of which Furniture and vehicles: -€14,286
- Deferred charges and accrued income -€8,008
down €8,008 (-42.1%), from €18,998 to €10,991
Equity and liabilities
- Reserves -€17,600
down €17,600 (-13.2%), from €132,950 to €115,350
of which Tax-exempt reserves: -€9,600
- Current portion of long-term debt -€9,516
no longer reported in 2025 (was €9,516)
- Tax, wage and social debts +€3,600
up €3,600 (+29.1%), from €12,381 to €15,982
of which Taxes: +€6,457
Income statement
- Staff costs -€11,141
down €11,141 (-19.1%), from €58,192 to €47,052
- Gross operating margin +€3,865
up €3,865 (+1.6%), from €247,801 to €251,666
- Taxes +€3,796
up €3,796 (+8.8%), from €43,350 to €47,146
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
€121,031
Gross operating margin
+€3,865
Staff costs
+€11,141
Depreciation
-€873
Other operating charges
-€48
Other operating items
+€109
Financial income
-€87
Financial charges
-€279
Taxes
-€3,796
Result 2025
€131,062
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
+€161,991
Investment
-€17,696
Financing
-€158,133
Cash 2024
€208,805
From operations (derived)
+€161,991
Net result for the year
+€131,062
Depreciation
+€25,852
Receivables within one year
-€250
Deferred charges and accrued income
+€8,008
Provisions
-€2,400
Trade debts
-€2,607
Tax, wage and social debts
+€3,600
Other debts
-€657
Accrued charges and deferred income
-€616
Investment (derived)
-€17,696
Investment in fixed assets (net)
-€17,696
Financing
-€158,133
Current portion of long-term debt
-€9,516
Contributions, distributions and other
-€148,616
Cash 2025
€194,967
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €315,035 | €285,284 | -€29,751 | -9.4% |
| Fixed assets | 21/28 | €87,231 | €79,075 | -€8,156 | -9.3% |
| Intangible fixed assets | 21 | €43 | - | -€43 | |
| Tangible fixed assets | 22/27 | €86,807 | €78,694 | -€8,112 | -9.3% |
| Furniture and vehicles | 24 | €82,527 | €68,241 | -€14,286 | -17.3% |
| Other tangible fixed assets | 26 | €4,279 | €10,453 | +€6,174 | +144% |
| Financial fixed assets | 28 | €381 | €381 | = | 0.0% |
| Current assets | 29/58 | €227,803 | €206,208 | -€21,595 | -9.5% |
| Amounts receivable within one year | 40/41 | - | €250 | +€250 | |
| Other amounts receivable | 41 | - | €250 | +€250 | |
| Cash at bank and in hand | 54/58 | €208,805 | €194,967 | -€13,837 | -6.6% |
| Deferred charges and accrued income | 490/1 | €18,998 | €10,991 | -€8,008 | -42.1% |
| Total equity and liabilities | 10/49 | €315,035 | €285,284 | -€29,751 | -9.4% |
| Equity | 10/15 | €152,232 | €134,678 | -€17,554 | -11.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €132,950 | €115,350 | -€17,600 | -13.2% |
| Tax-exempt reserves | 132 | €28,090 | €18,490 | -€9,600 | -34.2% |
| Distributable reserves | 133 | €104,860 | €96,860 | -€8,000 | -7.6% |
| Profit (loss) carried forward | 14 | €682 | €728 | +€46 | +6.7% |
| Provisions and deferred taxes | 16 | €7,022 | €4,622 | -€2,400 | -34.2% |
| Deferred taxes | 168 | €7,022 | €4,622 | -€2,400 | -34.2% |
| Amounts payable | 17/49 | €155,780 | €145,984 | -€9,796 | -6.3% |
| Amounts payable within one year | 42/48 | €152,721 | €143,541 | -€9,180 | -6.0% |
| Current portion of amounts payable after more than one year | 42 | €9,516 | - | -€9,516 | |
| Trade debts | 44 | €10,651 | €8,044 | -€2,607 | -24.5% |
| Suppliers | 440/4 | €10,651 | €8,044 | -€2,607 | -24.5% |
| Taxes, remuneration and social security | 45 | €12,381 | €15,982 | +€3,600 | +29.1% |
| Taxes | 450/3 | €5,560 | €12,017 | +€6,457 | +116% |
| Remuneration and social security | 454/9 | €6,821 | €3,965 | -€2,857 | -41.9% |
| Other amounts payable | 47/48 | €120,173 | €119,516 | -€657 | -0.5% |
| Accrued charges and deferred income | 492/3 | €3,059 | €2,442 | -€616 | -20.1% |
| Remuneration, social security and pensions | 62 | €58,192 | €47,052 | -€11,141 | -19.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,978 | €25,852 | +€873 | +3.5% |
| Other operating charges | 640/8 | €1,583 | €1,631 | +€48 | +3.0% |
| Non-recurring operating charges | 66A | €244 | €135 | -€109 | -44.7% |
| Gross operating margin | 9900 | €247,801 | €251,666 | +€3,865 | +1.6% |
| Operating profit (loss) | 9901 | €162,803 | €176,997 | +€14,194 | +8.7% |
| Financial income | 75/76B | €1,135 | €1,047 | -€87 | -7.7% |
| Recurring financial income | 75 | €1,135 | €1,047 | -€87 | -7.7% |
| Financial charges | 65/66B | €1,957 | €2,236 | +€279 | +14.3% |
| Recurring financial charges | 65 | €1,957 | €2,236 | +€279 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | €161,981 | €175,808 | +€13,827 | +8.5% |
| Transfer from deferred taxes | 780 | €2,400 | €2,400 | = | 0.0% |
| Income taxes | 67/77 | €43,350 | €47,146 | +€3,796 | +8.8% |
| Profit (loss) for the period | 9904 | €121,031 | €131,062 | +€10,031 | +8.3% |
| Transfer from tax-exempt reserves | 789 | €9,600 | €9,600 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €130,631 | €140,662 | +€10,031 | +7.7% |
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.