DOCTEUR B. DE SCHUTTER: 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.
DOCTEUR B. DE SCHUTTER
Largest movements
- Financial fixed assets -€1,680
no longer reported in 2025 (was €1,680)
- Cash -€1,606
down €1,606 (-88.3%), from €1,819 to €213
mainly Net result for the year (-€4,805) and Receivables within one year (-€629)
- Reserves -€4,805
down €4,805 (-5.0%), from €96,529 to €91,724
of which Distributable reserves: -€4,805
- Trade debts +€2,148
up €2,148 (+2,383%), from €90 to €2,239
- Financial income +€6,071
new in 2025: €6,071
- Gross operating margin -€3,998
down €3,998 (-58.5%), from -€6,833 to -€10,831
- Depreciation -€693
no longer reported in 2025 (was €693)
- Other operating charges -€387
no longer reported in 2025 (was €387)
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.
Derived cash bridge
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 | €115,219 | €112,563 | -€2,656 | -2.3% |
| Fixed assets | 21/28 | €1,680 | - | -€1,680 | |
| Financial fixed assets | 28 | €1,680 | - | -€1,680 | |
| Current assets | 29/58 | €113,539 | €112,563 | -€976 | -0.9% |
| Amounts receivable within one year | 40/41 | €111,721 | €112,350 | +€629 | +0.6% |
| Other amounts receivable | 41 | €111,721 | €112,350 | +€629 | +0.6% |
| Cash at bank and in hand | 54/58 | €1,819 | €213 | -€1,606 | -88.3% |
| Total equity and liabilities | 10/49 | €115,219 | €112,563 | -€2,656 | -2.3% |
| Equity | 10/15 | €115,129 | €110,324 | -€4,805 | -4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96,529 | €91,724 | -€4,805 | -5.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €94,669 | €89,864 | -€4,805 | -5.1% |
| Amounts payable | 17/49 | €90 | €2,239 | +€2,148 | +2,383% |
| Amounts payable within one year | 42/48 | €90 | €2,239 | +€2,148 | +2,383% |
| Trade debts | 44 | €90 | €2,239 | +€2,148 | +2,383% |
| Suppliers | 440/4 | €90 | €2,239 | +€2,148 | +2,383% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €693 | - | -€693 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€6,833 | -€10,831 | -€3,998 | -58.5% |
| Operating profit (loss) | 9901 | -€7,913 | -€10,831 | -€2,918 | -36.9% |
| Financial income | 75/76B | - | €6,071 | +€6,071 | |
| Recurring financial income | 75 | - | €6,071 | +€6,071 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,958 | -€4,805 | +€3,153 | +39.6% |
| Profit (loss) for the period | 9904 | -€7,958 | -€4,805 | +€3,153 | +39.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,958 | -€4,805 | +€3,153 | +39.6% |
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 24 October 2026 via checked.be.