DOKTER ANDREAS RENDERS: 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.
DOKTER ANDREAS RENDERS
Largest movements
- Cash +€24,957
up €24,957 (+113%), from €22,179 to €47,136
mainly Net result for the year (+€24,473) and Tax, wage and social debts (+€2,896)
- Tangible fixed assets +€1,070
new in 2025: €1,070
- Deferred charges and accrued income +€791
new in 2025: €791
- Profit (loss) carried forward +€24,473
up €24,473 (+169%), from €14,473 to €38,946
- Tax, wage and social debts +€2,896
up €2,896 (+80.0%), from €3,618 to €6,514
- Gross operating margin +€14,429
up €14,429 (+79.7%), from €18,106 to €32,536
- Taxes +€2,896
up €2,896 (+80.0%), from €3,618 to €6,514
- Financial charges +€1,320
up €1,320 (+8,801%), from €15 to €1,335
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 | €22,179 | €48,998 | +€26,819 | +121% |
| Fixed assets | 21/28 | - | €1,070 | +€1,070 | |
| Tangible fixed assets | 22/27 | - | €1,070 | +€1,070 | |
| Furniture and vehicles | 24 | - | €1,070 | +€1,070 | |
| Current assets | 29/58 | €22,179 | €47,927 | +€25,749 | +116% |
| Cash at bank and in hand | 54/58 | €22,179 | €47,136 | +€24,957 | +113% |
| Deferred charges and accrued income | 490/1 | - | €791 | +€791 | |
| Total equity and liabilities | 10/49 | €22,179 | €48,998 | +€26,819 | +121% |
| Equity | 10/15 | €17,473 | €41,946 | +€24,473 | +140% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,473 | €38,946 | +€24,473 | +169% |
| Amounts payable | 17/49 | €4,705 | €7,052 | +€2,346 | +49.9% |
| Amounts payable within one year | 42/48 | €4,705 | €7,052 | +€2,346 | +49.9% |
| Trade debts | 44 | €666 | €537 | -€128 | -19.2% |
| Suppliers | 440/4 | €666 | €537 | -€128 | -19.2% |
| Taxes, remuneration and social security | 45 | €3,618 | €6,514 | +€2,896 | +80.0% |
| Taxes | 450/3 | €3,618 | €6,514 | +€2,896 | +80.0% |
| Other amounts payable | 47/48 | €422 | €0 | -€422 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €139 | +€139 | |
| Other operating charges | 640/8 | - | €75 | +€75 | |
| Gross operating margin | 9900 | €18,106 | €32,536 | +€14,429 | +79.7% |
| Operating profit (loss) | 9901 | €18,106 | €32,322 | +€14,216 | +78.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €15 | €1,335 | +€1,320 | +8,801% |
| Recurring financial charges | 65 | €15 | €1,335 | +€1,320 | +8,801% |
| Profit (loss) for the period before taxes | 9903 | €18,091 | €30,987 | +€12,895 | +71.3% |
| Income taxes | 67/77 | €3,618 | €6,514 | +€2,896 | +80.0% |
| Profit (loss) for the period | 9904 | €14,473 | €24,473 | +€10,000 | +69.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,473 | €24,473 | +€10,000 | +69.1% |
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 23 October 2026 via checked.be.