DOKTER CHRISTOPHE SEVERI: what changed
What changed
DOKTER CHRISTOPHE SEVERI
filed annual accounts (NBB)
Net result for the year
€274,128
2024 · €194,779+€79,350
Equity
€580,757
2024 · €306,629+€274,128
Cash
€395,708
2024 · €186,958+€208,749
Balance sheet total
€757,561
2024 · €400,085+€357,476
Largest movements
Assets
- Cash +€208,749
up €208,749 (+112%), from €186,958 to €395,708
mainly Net result for the year (+€274,128) and Tax, wage and social debts (+€85,740)
- Current investments +€128,250
new in 2025: €128,250
- Receivables within one year +€33,391
up €33,391 (+21.2%), from €157,395 to €190,786
- Tangible fixed assets -€12,988
down €12,988 (-24.9%), from €52,060 to €39,071
Equity and liabilities
- Reserves +€274,128
up €274,128 (+90.9%), from €301,629 to €575,757
- Tax, wage and social debts +€85,740
up €85,740 (+98.2%), from €87,274 to €173,013
Income statement
- Gross operating margin +€81,820
up €81,820 (+27.9%), from €293,518 to €375,338
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.
Result 2024
€194,779
Gross operating margin
+€81,820
Staff costs
-€441
Depreciation
-€1,391
Other operating charges
-€462
Financial income
+€570
Financial charges
-€9
Taxes
-€737
Result 2025
€274,128
raises the resultlowers the result
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.
From operations
+€338,673
Investment
-€129,924
Financing
€0
Cash 2024
€186,958
From operations (derived)
+€338,673
Net result for the year
+€274,128
Depreciation
+€14,662
Receivables within one year
-€33,391
Smaller working-capital items
+€249
Trade debts
-€2,715
Tax, wage and social debts
+€85,740
Investment (derived)
-€129,924
Investment in fixed assets (net)
-€1,674
Current investments
-€128,250
Cash 2025
€395,708
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €400,085 | €757,561 | +€357,476 | +89.4% |
| Fixed assets | 21/28 | €52,810 | €39,821 | -€12,988 | -24.6% |
| Tangible fixed assets | 22/27 | €52,060 | €39,071 | -€12,988 | -24.9% |
| Furniture and vehicles | 24 | €52,060 | €39,071 | -€12,988 | -24.9% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €347,275 | €717,740 | +€370,464 | +107% |
| Amounts receivable within one year | 40/41 | €157,395 | €190,786 | +€33,391 | +21.2% |
| Trade receivables | 40 | €157,395 | €190,786 | +€33,391 | +21.2% |
| Current investments | 50/53 | - | €128,250 | +€128,250 | |
| Cash at bank and in hand | 54/58 | €186,958 | €395,708 | +€208,749 | +112% |
| Deferred charges and accrued income | 490/1 | €2,922 | €2,996 | +€74 | +2.5% |
| Total equity and liabilities | 10/49 | €400,085 | €757,561 | +€357,476 | +89.4% |
| Equity | 10/15 | €306,629 | €580,757 | +€274,128 | +89.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €301,629 | €575,757 | +€274,128 | +90.9% |
| Distributable reserves | 133 | €301,629 | €575,757 | +€274,128 | +90.9% |
| Amounts payable | 17/49 | €93,456 | €176,803 | +€83,348 | +89.2% |
| Amounts payable within one year | 42/48 | €93,456 | €176,803 | +€83,348 | +89.2% |
| Trade debts | 44 | €4,089 | €1,374 | -€2,715 | -66.4% |
| Suppliers | 440/4 | €4,089 | €1,374 | -€2,715 | -66.4% |
| Taxes, remuneration and social security | 45 | €87,274 | €173,013 | +€85,740 | +98.2% |
| Taxes | 450/3 | €87,274 | €173,013 | +€85,740 | +98.2% |
| Other amounts payable | 47/48 | €2,093 | €2,416 | +€323 | +15.4% |
| Remuneration, social security and pensions | 62 | €191 | €633 | +€441 | +231% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,271 | €14,662 | +€1,391 | +10.5% |
| Other operating charges | 640/8 | - | €462 | +€462 | |
| Gross operating margin | 9900 | €293,518 | €375,338 | +€81,820 | +27.9% |
| Operating profit (loss) | 9901 | €280,056 | €359,581 | +€79,525 | +28.4% |
| Financial income | 75/76B | - | €570 | +€570 | |
| Recurring financial income | 75 | - | €570 | +€570 | |
| Financial charges | 65/66B | €104 | €112 | +€9 | +8.2% |
| Recurring financial charges | 65 | €104 | €112 | +€9 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €279,952 | €360,039 | +€80,087 | +28.6% |
| Income taxes | 67/77 | €85,174 | €85,911 | +€737 | +0.9% |
| Profit (loss) for the period | 9904 | €194,779 | €274,128 | +€79,350 | +40.7% |
| Profit (loss) for the period to be appropriated | 9905 | €194,779 | €274,128 | +€79,350 | +40.7% |
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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.