Docteur Laureyns Mathilde: 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 Laureyns Mathilde
Largest movements
- Cash +€233,923
up €233,923 (+49.2%), from €475,502 to €709,425
mainly Net result for the year (+€267,602) and Tax, wage and social debts (+€20,437)
- Receivables within one year +€60,335
up €60,335 (+52.0%), from €116,111 to €176,446
- Profit (loss) carried forward +€267,602
up €267,602 (+49.4%), from €541,205 to €808,807
- Tax, wage and social debts +€20,437
up €20,437 (+39.4%), from €51,923 to €72,360
- Gross operating margin -€33,413
down €33,413 (-8.5%), from €390,823 to €357,410
- Taxes -€8,406
down €8,406 (-9.1%), from €92,883 to €84,477
- Financial income -€5,122
no longer reported in 2025 (was €5,122)
of which Non-recurring financial income: -€5,121
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 | €617,777 | €907,333 | +€289,555 | +46.9% |
| Fixed assets | 21/28 | €3,185 | €3,447 | +€262 | +8.2% |
| Tangible fixed assets | 22/27 | €3,185 | €3,447 | +€262 | +8.2% |
| Land and buildings | 22 | €86 | - | -€86 | |
| Plant, machinery and equipment | 23 | - | €2,270 | +€2,270 | |
| Furniture and vehicles | 24 | €3,099 | €1,177 | -€1,922 | -62.0% |
| Current assets | 29/58 | €614,592 | €903,886 | +€289,294 | +47.1% |
| Amounts receivable within one year | 40/41 | €116,111 | €176,446 | +€60,335 | +52.0% |
| Other amounts receivable | 41 | €116,111 | €176,446 | +€60,335 | +52.0% |
| Cash at bank and in hand | 54/58 | €475,502 | €709,425 | +€233,923 | +49.2% |
| Deferred charges and accrued income | 490/1 | €22,979 | €18,015 | -€4,964 | -21.6% |
| Total equity and liabilities | 10/49 | €617,777 | €907,333 | +€289,555 | +46.9% |
| Equity | 10/15 | €543,205 | €810,807 | +€267,602 | +49.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €541,205 | €808,807 | +€267,602 | +49.4% |
| Amounts payable | 17/49 | €74,572 | €96,526 | +€21,953 | +29.4% |
| Amounts payable within one year | 42/48 | €74,572 | €96,526 | +€21,953 | +29.4% |
| Current portion of amounts payable after more than one year | 42 | €20,000 | €21,667 | +€1,667 | +8.3% |
| Trade debts | 44 | €2,649 | €2,499 | -€151 | -5.7% |
| Suppliers | 440/4 | €2,649 | €2,499 | -€151 | -5.7% |
| Taxes, remuneration and social security | 45 | €51,923 | €72,360 | +€20,437 | +39.4% |
| Taxes | 450/3 | €51,923 | €72,360 | +€20,437 | +39.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,804 | €2,428 | -€377 | -13.4% |
| Other operating charges | 640/8 | €877 | €416 | -€461 | -52.5% |
| Gross operating margin | 9900 | €390,823 | €357,410 | -€33,413 | -8.5% |
| Operating profit (loss) | 9901 | €387,142 | €354,566 | -€32,576 | -8.4% |
| Financial income | 75/76B | €5,122 | - | -€5,122 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Non-recurring financial income | 76B | €5,121 | - | -€5,121 | |
| Financial charges | 65/66B | €1,976 | €2,487 | +€512 | +25.9% |
| Recurring financial charges | 65 | €1,976 | €2,487 | +€512 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €390,288 | €352,079 | -€38,209 | -9.8% |
| Income taxes | 67/77 | €92,883 | €84,477 | -€8,406 | -9.1% |
| Profit (loss) for the period | 9904 | €297,405 | €267,602 | -€29,803 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €297,405 | €267,602 | -€29,803 | -10.0% |
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 30 October 2026 via checked.be.