Docteur Bueche: what changed
Docteur Bueche
Largest movements
- Intangible fixed assets -€25,000
down €25,000 (-25.0%), from €100,000 to €75,000
- Cash +€10,941
up €10,941 (+24.3%), from €45,079 to €56,020
mainly Net result for the year (+€46,601) and Other debts (+€30,596)
- Receivables within one year +€1,618
new in 2025: €1,618
- Other debts +€30,596
up €30,596 (+1,236%), from €2,475 to €33,070
- Profit (loss) carried forward -€28,399
down €28,399 (-38.9%), from €73,056 to €44,657
- Debts after one year -€16,540
down €16,540 (-74.7%), from €22,128 to €5,588
- Tax, wage and social debts -€4,136
down €4,136 (-13.7%), from €30,257 to €26,122
- Trade debts +€3,536
up €3,536 (+393%), from €900 to €4,436
- Other operating charges +€11,919
up €11,919 (+528%), from €2,256 to €14,176
- Gross operating margin +€3,498
up €3,498 (+3.6%), from €96,450 to €99,948
- Taxes -€1,875
down €1,875 (-12.9%), from €14,565 to €12,689
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €151,025 | €136,973 | -€14,052 | -9.3% |
| Fixed assets | 21/28 | €101,806 | €76,560 | -€25,246 | -24.8% |
| Intangible fixed assets | 21 | €100,000 | €75,000 | -€25,000 | -25.0% |
| Tangible fixed assets | 22/27 | €1,730 | €1,484 | -€246 | -14.2% |
| Plant, machinery and equipment | 23 | €1,730 | €1,484 | -€246 | -14.2% |
| Financial fixed assets | 28 | €76 | €76 | = | 0.0% |
| Current assets | 29/58 | €49,220 | €60,413 | +€11,193 | +22.7% |
| Amounts receivable within one year | 40/41 | - | €1,618 | +€1,618 | |
| Other amounts receivable | 41 | - | €1,618 | +€1,618 | |
| Cash at bank and in hand | 54/58 | €45,079 | €56,020 | +€10,941 | +24.3% |
| Deferred charges and accrued income | 490/1 | €4,141 | €2,775 | -€1,365 | -33.0% |
| Total equity and liabilities | 10/49 | €151,025 | €136,973 | -€14,052 | -9.3% |
| Equity | 10/15 | €79,056 | €50,657 | -€28,399 | -35.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,056 | €44,657 | -€28,399 | -38.9% |
| Amounts payable | 17/49 | €71,969 | €86,316 | +€14,346 | +19.9% |
| Amounts payable after more than one year | 17 | €22,128 | €5,588 | -€16,540 | -74.7% |
| Financial debts | 170/4 | €22,128 | €5,588 | -€16,540 | -74.7% |
| Amounts payable within one year | 42/48 | €49,842 | €80,168 | +€30,326 | +60.8% |
| Current portion of amounts payable after more than one year | 42 | €16,210 | €16,540 | +€330 | +2.0% |
| Trade debts | 44 | €900 | €4,436 | +€3,536 | +393% |
| Suppliers | 440/4 | €900 | €4,436 | +€3,536 | +393% |
| Taxes, remuneration and social security | 45 | €30,257 | €26,122 | -€4,136 | -13.7% |
| Taxes | 450/3 | €30,257 | €26,122 | -€4,136 | -13.7% |
| Other amounts payable | 47/48 | €2,475 | €33,070 | +€30,596 | +1,236% |
| Accrued charges and deferred income | 492/3 | - | €560 | +€560 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,957 | €25,246 | -€712 | -2.7% |
| Other operating charges | 640/8 | €2,256 | €14,176 | +€11,919 | +528% |
| Gross operating margin | 9900 | €96,450 | €99,948 | +€3,498 | +3.6% |
| Operating profit (loss) | 9901 | €68,236 | €60,526 | -€7,710 | -11.3% |
| Financial income | 75/76B | - | €34 | +€34 | |
| Recurring financial income | 75 | - | €34 | +€34 | |
| Financial charges | 65/66B | €1,726 | €1,270 | -€456 | -26.4% |
| Recurring financial charges | 65 | €1,726 | €1,270 | -€456 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | €66,510 | €59,290 | -€7,220 | -10.9% |
| Income taxes | 67/77 | €14,565 | €12,689 | -€1,875 | -12.9% |
| Profit (loss) for the period | 9904 | €51,946 | €46,601 | -€5,344 | -10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €51,946 | €46,601 | -€5,344 | -10.3% |
Next steps
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 4 November 2026 via checked.be.