DOKTER ANKE VANHAUWAERT: what changed
DOKTER ANKE VANHAUWAERT
Largest movements
- Cash -€92,291
down €92,291 (-65.4%), from €141,048 to €48,757
mainly Contributions, distributions and other (-€189,922) and Investment in fixed assets (net) (-€45,106)
- Tangible fixed assets +€40,188
up €40,188 (+124%), from €32,418 to €72,606
of which Leasing and similar rights: +€58,134
- Deferred charges and accrued income -€14,441
down €14,441 (-46.0%), from €31,406 to €16,965
- Reserves -€131,531
down €131,531 (-100%), from €131,531 to €0
- Other debts +€75,089
up €75,089 (+3,478%), from €2,159 to €77,248
- Tax, wage and social debts -€42,765
down €42,765 (-100%), from €42,765 to €0
- Debts after one year +€29,015
up €29,015 (+157%), from €18,467 to €47,482
- Trade debts +€2,188
up €2,188 (+643%), from €340 to €2,528
- Financial income +€18,253
new in 2025: €18,253
of which Non-recurring financial income: +€18,253
- Gross operating margin +€10,078
up €10,078 (+19.1%), from €52,669 to €62,746
- Depreciation -€6,721
down €6,721 (-57.7%), from €11,638 to €4,918
- Taxes +€5,237
up €5,237 (+50.5%), from €10,375 to €15,613
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 | €204,996 | €138,715 | -€66,281 | -32.3% |
| Fixed assets | 21/28 | €32,418 | €72,606 | +€40,188 | +124% |
| Tangible fixed assets | 22/27 | €32,418 | €72,606 | +€40,188 | +124% |
| Furniture and vehicles | 24 | €32,418 | €3,494 | -€28,924 | -89.2% |
| Leasing and similar rights | 25 | - | €58,134 | +€58,134 | |
| Other tangible fixed assets | 26 | - | €10,978 | +€10,978 | |
| Current assets | 29/58 | €172,579 | €66,109 | -€106,469 | -61.7% |
| Amounts receivable within one year | 40/41 | €125 | €387 | +€263 | +211% |
| Other amounts receivable | 41 | €125 | €387 | +€263 | +211% |
| Cash at bank and in hand | 54/58 | €141,048 | €48,757 | -€92,291 | -65.4% |
| Deferred charges and accrued income | 490/1 | €31,406 | €16,965 | -€14,441 | -46.0% |
| Total equity and liabilities | 10/49 | €204,996 | €138,715 | -€66,281 | -32.3% |
| Equity | 10/15 | €131,631 | €100 | -€131,531 | -99.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €131,531 | €0 | -€131,531 | -100% |
| Distributable reserves | 133 | €131,531 | €0 | -€131,531 | -100% |
| Amounts payable | 17/49 | €73,365 | €138,615 | +€65,250 | +88.9% |
| Amounts payable after more than one year | 17 | €18,467 | €47,482 | +€29,015 | +157% |
| Financial debts | 170/4 | €18,467 | €47,482 | +€29,015 | +157% |
| Amounts payable within one year | 42/48 | €54,898 | €91,134 | +€36,235 | +66.0% |
| Current portion of amounts payable after more than one year | 42 | €9,634 | €11,357 | +€1,723 | +17.9% |
| Trade debts | 44 | €340 | €2,528 | +€2,188 | +643% |
| Suppliers | 440/4 | €340 | €2,528 | +€2,188 | +643% |
| Taxes, remuneration and social security | 45 | €42,765 | €0 | -€42,765 | -100% |
| Taxes | 450/3 | €42,765 | €0 | -€42,765 | -100% |
| Other amounts payable | 47/48 | €2,159 | €77,248 | +€75,089 | +3,478% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,638 | €4,918 | -€6,721 | -57.7% |
| Other operating charges | 640/8 | €725 | €684 | -€41 | -5.6% |
| Gross operating margin | 9900 | €52,669 | €62,746 | +€10,078 | +19.1% |
| Operating profit (loss) | 9901 | €40,305 | €57,144 | +€16,839 | +41.8% |
| Financial income | 75/76B | - | €18,253 | +€18,253 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Non-recurring financial income | 76B | - | €18,253 | +€18,253 | |
| Financial charges | 65/66B | €1,133 | €1,394 | +€261 | +23.0% |
| Recurring financial charges | 65 | €1,133 | €1,394 | +€261 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €39,172 | €74,004 | +€34,832 | +88.9% |
| Income taxes | 67/77 | €10,375 | €15,613 | +€5,237 | +50.5% |
| Profit (loss) for the period | 9904 | €28,796 | €58,391 | +€29,595 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €28,796 | €58,391 | +€29,595 | +103% |
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 2 November 2026 via checked.be.