DE BRUYCKER GREET: what changed
What changed
DE BRUYCKER GREET
NACE 86.951, Physiotherapy
filed annual accounts (NBB)
Net result for the year
€32,775
2024 · €42,859-€10,084
Equity
€196,765
2024 · €170,990+€25,775
Cash
€159,952
2024 · €138,855+€21,097
Balance sheet total
€213,378
2024 · €205,186+€8,192
Largest movements
Assets
- Cash +€21,097
up €21,097 (+15.2%), from €138,855 to €159,952
mainly Net result for the year (+€32,775) and Depreciation (+€16,161)
- Tangible fixed assets -€15,415
down €15,415 (-26.1%), from €59,007 to €43,592
of which Furniture and vehicles: -€13,478
- Receivables within one year +€4,025
up €4,025, from €0 to €4,025
Equity and liabilities
- Reserves +€25,960
up €25,960 (+16.4%), from €158,285 to €184,245
of which Distributable reserves: +€29,000
- Tax, wage and social debts -€17,922
down €17,922 (-78.0%), from €22,985 to €5,063
of which Taxes: -€15,437
Income statement
- Gross operating margin -€14,656
down €14,656 (-19.8%), from €74,151 to €59,495
- Taxes -€4,013
down €4,013 (-26.4%), from €15,206 to €11,193
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
€42,859
Gross operating margin
-€14,656
Depreciation
+€200
Other operating charges
+€156
Financial income
+€204
Financial charges
-€1
Taxes
+€4,013
Result 2025
€32,775
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
+€28,843
Investment
-€746
Financing
-€7,000
Cash 2024
€138,855
From operations (derived)
+€28,843
Net result for the year
+€32,775
Depreciation
+€16,161
Receivables within one year
-€4,025
Deferred charges and accrued income
+€1,515
Provisions
-€760
Trade debts
+€1,138
Tax, wage and social debts
-€17,922
Other debts
-€38
Investment (derived)
-€746
Investment in fixed assets (net)
-€746
Financing
-€7,000
Contributions, distributions and other
-€7,000
Cash 2025
€159,952
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,186 | €213,378 | +€8,192 | +4.0% |
| Fixed assets | 21/28 | €59,007 | €43,592 | -€15,415 | -26.1% |
| Tangible fixed assets | 22/27 | €59,007 | €43,592 | -€15,415 | -26.1% |
| Land and buildings | 22 | €11,367 | €9,942 | -€1,425 | -12.5% |
| Plant, machinery and equipment | 23 | €5,875 | €5,362 | -€512 | -8.7% |
| Furniture and vehicles | 24 | €41,766 | €28,288 | -€13,478 | -32.3% |
| Current assets | 29/58 | €146,179 | €169,786 | +€23,607 | +16.1% |
| Amounts receivable after more than one year | 29 | €5,625 | €5,625 | = | 0.0% |
| Other amounts receivable | 291 | €5,625 | €5,625 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €0 | €4,025 | +€4,025 | |
| Other amounts receivable | 41 | €0 | €4,025 | +€4,025 | |
| Cash at bank and in hand | 54/58 | €138,855 | €159,952 | +€21,097 | +15.2% |
| Deferred charges and accrued income | 490/1 | €1,699 | €184 | -€1,515 | -89.2% |
| Total equity and liabilities | 10/49 | €205,186 | €213,378 | +€8,192 | +4.0% |
| Equity | 10/15 | €170,990 | €196,765 | +€25,775 | +15.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €158,285 | €184,245 | +€25,960 | +16.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €9,120 | €6,080 | -€3,040 | -33.3% |
| Distributable reserves | 133 | €149,165 | €178,165 | +€29,000 | +19.4% |
| Profit (loss) carried forward | 14 | €305 | €120 | -€185 | -60.7% |
| Provisions and deferred taxes | 16 | €2,280 | €1,520 | -€760 | -33.3% |
| Deferred taxes | 168 | €2,280 | €1,520 | -€760 | -33.3% |
| Amounts payable | 17/49 | €31,916 | €15,093 | -€16,822 | -52.7% |
| Amounts payable within one year | 42/48 | €31,916 | €15,093 | -€16,822 | -52.7% |
| Trade debts | 44 | €533 | €1,671 | +€1,138 | +213% |
| Suppliers | 440/4 | €533 | €1,671 | +€1,138 | +213% |
| Taxes, remuneration and social security | 45 | €22,985 | €5,063 | -€17,922 | -78.0% |
| Taxes | 450/3 | €20,485 | €5,049 | -€15,437 | -75.4% |
| Remuneration and social security | 454/9 | €2,500 | €14 | -€2,486 | -99.4% |
| Other amounts payable | 47/48 | €8,398 | €8,360 | -€38 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,361 | €16,161 | -€200 | -1.2% |
| Other operating charges | 640/8 | €935 | €779 | -€156 | -16.7% |
| Gross operating margin | 9900 | €74,151 | €59,495 | -€14,656 | -19.8% |
| Operating profit (loss) | 9901 | €56,854 | €42,555 | -€14,300 | -25.2% |
| Financial income | 75/76B | €524 | €728 | +€204 | +38.9% |
| Recurring financial income | 75 | €524 | €728 | +€204 | +38.9% |
| Financial charges | 65/66B | €74 | €75 | +€1 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €57,305 | €43,208 | -€14,097 | -24.6% |
| Transfer from deferred taxes | 780 | €760 | €760 | = | 0.0% |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €15,206 | €11,193 | -€4,013 | -26.4% |
| Profit (loss) for the period | 9904 | €42,859 | €32,775 | -€10,084 | -23.5% |
| Transfer from tax-exempt reserves | 789 | €3,040 | €3,040 | = | 0.0% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €45,899 | €35,815 | -€10,084 | -22.0% |
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 2 November 2026 via checked.be.