Dokter Deckers Dries: 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 Deckers Dries
Largest movements
- Cash -€56,967
down €56,967 (-59.4%), from €95,980 to €39,013
mainly Other debts (-€87,760) and Investment in fixed assets (net) (-€61,938)
- Tangible fixed assets +€53,300
up €53,300 (+950%), from €5,611 to €58,910
of which Furniture and vehicles: +€54,099
- Deferred charges and accrued income +€2,902
up €2,902 (+257%), from €1,131 to €4,034
- Receivables within one year -€2,895
down €2,895 (-6.8%), from €42,640 to €39,745
of which Other amounts receivable: -€1,544
- Other debts -€87,760
down €87,760 (-62.9%), from €139,557 to €51,797
- Reserves +€87,141
up €87,141, from €0 to €87,141
- Contributions -€4,000
down €4,000 (-88.9%), from €4,500 to €500
- Gross operating margin -€19,091
down €19,091 (-13.7%), from €139,060 to €119,969
- Taxes -€6,571
down €6,571 (-22.0%), from €29,819 to €23,248
- Depreciation +€6,298
up €6,298 (+269%), from €2,341 to €8,639
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 | €145,361 | €141,701 | -€3,660 | -2.5% |
| Fixed assets | 21/28 | €5,611 | €58,910 | +€53,300 | +950% |
| Tangible fixed assets | 22/27 | €5,611 | €58,910 | +€53,300 | +950% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | - | €54,099 | +€54,099 | |
| Other tangible fixed assets | 26 | €5,611 | €4,812 | -€799 | -14.2% |
| Current assets | 29/58 | €139,751 | €82,791 | -€56,960 | -40.8% |
| Amounts receivable within one year | 40/41 | €42,640 | €39,745 | -€2,895 | -6.8% |
| Trade receivables | 40 | €40,915 | €39,564 | -€1,351 | -3.3% |
| Other amounts receivable | 41 | €1,725 | €181 | -€1,544 | -89.5% |
| Cash at bank and in hand | 54/58 | €95,980 | €39,013 | -€56,967 | -59.4% |
| Deferred charges and accrued income | 490/1 | €1,131 | €4,034 | +€2,902 | +257% |
| Total equity and liabilities | 10/49 | €145,361 | €141,701 | -€3,660 | -2.5% |
| Equity | 10/15 | €4,500 | €87,641 | +€83,141 | +1,848% |
| Contributions | 10/11 | €4,500 | €500 | -€4,000 | -88.9% |
| Reserves | 13 | €0 | €87,141 | +€87,141 | |
| Distributable reserves | 133 | €0 | €87,141 | +€87,141 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €140,861 | €54,060 | -€86,801 | -61.6% |
| Amounts payable within one year | 42/48 | €140,250 | €53,383 | -€86,866 | -61.9% |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Trade debts | 44 | €692 | €835 | +€143 | +20.6% |
| Suppliers | 440/4 | €692 | €835 | +€143 | +20.6% |
| Taxes, remuneration and social security | 45 | €0 | €748 | +€748 | |
| Taxes | 450/3 | - | €748 | +€748 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €139,557 | €51,797 | -€87,760 | -62.9% |
| Accrued charges and deferred income | 492/3 | €611 | €677 | +€65 | +10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,341 | €8,639 | +€6,298 | +269% |
| Other operating charges | 640/8 | €499 | €462 | -€38 | -7.5% |
| Gross operating margin | 9900 | €139,060 | €119,969 | -€19,091 | -13.7% |
| Operating profit (loss) | 9901 | €136,220 | €110,868 | -€25,351 | -18.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €479 | €479 | = | 0.0% |
| Recurring financial charges | 65 | €479 | €479 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €135,741 | €110,389 | -€25,351 | -18.7% |
| Income taxes | 67/77 | €29,819 | €23,248 | -€6,571 | -22.0% |
| Profit (loss) for the period | 9904 | €105,922 | €87,141 | -€18,780 | -17.7% |
| Profit (loss) for the period to be appropriated | 9905 | €105,922 | €87,141 | -€18,780 | -17.7% |
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.