Dokter Bart Wuyts: 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 Bart Wuyts
Largest movements
- Financial fixed assets +€75,000
new in 2025: €75,000
- Tangible fixed assets -€19,080
down €19,080 (-20.4%), from €93,345 to €74,264
of which Furniture and vehicles: -€10,943
- Cash +€9,014
up €9,014 (+42.2%), from €21,378 to €30,393
mainly Net result for the year (+€50,528) and Debts after one year (+€19,335)
- Deferred charges and accrued income +€7,554
up €7,554 (+305.5%), from €2,473 to €10,026
- Receivables within one year -€3,055
down €3,055 (-100.0%), from €3,055 to €0
of which Other amounts receivable: -€2,555
- Profit (loss) carried forward +€50,528
up €50,528 (+958.1%), from €5,274 to €55,802
- Debts after one year +€19,335
up €19,335 (+31.4%), from €61,516 to €80,852
- Other debts -€4,479
down €4,479 (-10.6%), from €42,294 to €37,815
- Accrued charges and deferred income +€2,524
up €2,524 (+330.8%), from €763 to €3,287
- Gross operating margin +€82,797
up €82,797 (+979.2%), from €8,456 to €91,253
- Taxes +€17,215
up €17,215 (+1865.0%), from €923 to €18,138
- Depreciation +€17,024
up €17,024 (+827.8%), from €2,057 to €19,080
- Financial charges +€3,184
up €3,184 (+1572.4%), from €203 to €3,387
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.
Cash bridge derived
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 | €120,250 | €189,684 | +€69,433 | +57.7% |
| Fixed assets | 21/28 | €93,345 | €149,264 | +€55,920 | +59.9% |
| Tangible fixed assets | 22/27 | €93,345 | €74,264 | -€19,080 | -20.4% |
| Plant, machinery and equipment | 23 | €36,854 | €29,438 | -€7,416 | -20.1% |
| Furniture and vehicles | 24 | €52,981 | €42,038 | -€10,943 | -20.7% |
| Other tangible fixed assets | 26 | €3,509 | €2,788 | -€721 | -20.6% |
| Financial fixed assets | 28 | - | €75,000 | +€75,000 | |
| Current assets | 29/58 | €26,906 | €40,419 | +€13,514 | +50.2% |
| Amounts receivable within one year | 40/41 | €3,055 | €0 | -€3,055 | -100.0% |
| Trade receivables | 40 | €500 | €0 | -€500 | -100.0% |
| Other amounts receivable | 41 | €2,555 | €0 | -€2,555 | -100.0% |
| Cash at bank and in hand | 54/58 | €21,378 | €30,393 | +€9,014 | +42.2% |
| Deferred charges and accrued income | 490/1 | €2,473 | €10,026 | +€7,554 | +305.5% |
| Total equity and liabilities | 10/49 | €120,250 | €189,684 | +€69,433 | +57.7% |
| Equity | 10/15 | €8,274 | €58,802 | +€50,528 | +610.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,274 | €55,802 | +€50,528 | +958.1% |
| Amounts payable | 17/49 | €111,977 | €130,882 | +€18,905 | +16.9% |
| Amounts payable after more than one year | 17 | €61,516 | €80,852 | +€19,335 | +31.4% |
| Financial debts | 170/4 | €61,516 | €80,852 | +€19,335 | +31.4% |
| Amounts payable within one year | 42/48 | €49,697 | €46,743 | -€2,954 | -5.9% |
| Current portion of amounts payable after more than one year | 42 | €5,484 | €5,665 | +€181 | +3.3% |
| Trade debts | 44 | €169 | €371 | +€201 | +119.1% |
| Suppliers | 440/4 | €169 | €371 | +€201 | +119.1% |
| Taxes, remuneration and social security | 45 | €1,750 | €2,893 | +€1,142 | +65.3% |
| Taxes | 450/3 | €1,750 | €2,893 | +€1,142 | +65.3% |
| Other amounts payable | 47/48 | €42,294 | €37,815 | -€4,479 | -10.6% |
| Accrued charges and deferred income | 492/3 | €763 | €3,287 | +€2,524 | +330.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,057 | €19,080 | +€17,024 | +827.8% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €8,456 | €91,253 | +€82,797 | +979.2% |
| Operating profit (loss) | 9901 | €6,399 | €72,052 | +€65,653 | +1025.9% |
| Financial charges | 65/66B | €203 | €3,387 | +€3,184 | +1572.4% |
| Recurring financial charges | 65 | €203 | €3,387 | +€3,184 | +1572.4% |
| Profit (loss) for the period before taxes | 9903 | €6,197 | €68,666 | +€62,469 | +1008.1% |
| Income taxes | 67/77 | €923 | €18,138 | +€17,215 | +1865.0% |
| Profit (loss) for the period | 9904 | €5,274 | €50,528 | +€45,254 | +858.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,274 | €50,528 | +€45,254 | +858.1% |
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 12 October 2026 via checked.be.