DOKTER BRITT: 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 BRITT
Largest movements
- Tangible fixed assets +€10,407
up €10,407 (+378%), from €2,751 to €13,158
of which Other tangible fixed assets: +€9,397
- Cash +€10,266
up €10,266 (+36.4%), from €28,199 to €38,465
mainly Net result for the year (+€22,340) and Trade debts (+€5,557)
- Stocks and contracts +€9,302
new in 2025: €9,302
- Reserves +€22,340
up €22,340 (+199%), from €11,237 to €33,577
- Trade debts +€5,557
up €5,557 (+678%), from €820 to €6,377
- Tax, wage and social debts +€4,648
up €4,648 (+56.1%), from €8,291 to €12,939
- Other debts -€2,445
down €2,445 (-44.6%), from €5,477 to €3,032
- Gross operating margin +€16,665
up €16,665 (+93.4%), from €17,846 to €34,511
- Taxes +€3,348
up €3,348 (+76.0%), from €4,407 to €7,756
- Depreciation +€1,083
up €1,083 (+476%), from €227 to €1,310
- Other operating charges +€1,066
up €1,066 (+54.9%), from €1,943 to €3,009
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 | €30,950 | €60,925 | +€29,975 | +96.9% |
| Fixed assets | 21/28 | €2,751 | €13,158 | +€10,407 | +378% |
| Tangible fixed assets | 22/27 | €2,751 | €13,158 | +€10,407 | +378% |
| Plant, machinery and equipment | 23 | - | €1,654 | +€1,654 | |
| Furniture and vehicles | 24 | €2,751 | €2,106 | -€645 | -23.4% |
| Other tangible fixed assets | 26 | - | €9,397 | +€9,397 | |
| Current assets | 29/58 | €28,199 | €47,767 | +€19,569 | +69.4% |
| Stocks and contracts in progress | 3 | - | €9,302 | +€9,302 | |
| Stocks | 30/36 | - | €9,302 | +€9,302 | |
| Cash at bank and in hand | 54/58 | €28,199 | €38,465 | +€10,266 | +36.4% |
| Total equity and liabilities | 10/49 | €30,950 | €60,925 | +€29,975 | +96.9% |
| Equity | 10/15 | €16,237 | €38,577 | +€22,340 | +138% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,237 | €33,577 | +€22,340 | +199% |
| Distributable reserves | 133 | €11,237 | €33,577 | +€22,340 | +199% |
| Amounts payable | 17/49 | €14,713 | €22,348 | +€7,635 | +51.9% |
| Amounts payable within one year | 42/48 | €14,588 | €22,348 | +€7,760 | +53.2% |
| Trade debts | 44 | €820 | €6,377 | +€5,557 | +678% |
| Suppliers | 440/4 | €820 | €6,377 | +€5,557 | +678% |
| Taxes, remuneration and social security | 45 | €8,291 | €12,939 | +€4,648 | +56.1% |
| Taxes | 450/3 | €8,291 | €12,939 | +€4,648 | +56.1% |
| Other amounts payable | 47/48 | €5,477 | €3,032 | -€2,445 | -44.6% |
| Accrued charges and deferred income | 492/3 | €125 | - | -€125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €227 | €1,310 | +€1,083 | +476% |
| Other operating charges | 640/8 | €1,943 | €3,009 | +€1,066 | +54.9% |
| Gross operating margin | 9900 | €17,846 | €34,511 | +€16,665 | +93.4% |
| Operating profit (loss) | 9901 | €15,676 | €30,192 | +€14,516 | +92.6% |
| Financial charges | 65/66B | €32 | €97 | +€64 | +198% |
| Recurring financial charges | 65 | €32 | €97 | +€64 | +198% |
| Profit (loss) for the period before taxes | 9903 | €15,644 | €30,096 | +€14,452 | +92.4% |
| Income taxes | 67/77 | €4,407 | €7,756 | +€3,348 | +76.0% |
| Profit (loss) for the period | 9904 | €11,237 | €22,340 | +€11,104 | +98.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,237 | €22,340 | +€11,104 | +98.8% |
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 22 October 2026 via checked.be.