DOKTER DEWEERT INGRID: 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 DEWEERT INGRID
Largest movements
- Tangible fixed assets -€27,498
down €27,498 (-4.5%), from €610,379 to €582,881
of which Land and buildings: -€22,668
- Cash +€15,087
up €15,087 (+37.4%), from €40,342 to €55,430
mainly Net result for the year (+€44,192) and Depreciation (+€27,498)
- Debts after one year -€46,941
down €46,941 (-30.0%), from €156,667 to €109,727
- Other debts +€16,733
up €16,733 (+10.6%), from €157,489 to €174,222
- Reserves +€15,330
up €15,330 (+4.8%), from €319,544 to €334,875
of which Distributable reserves: +€15,330
- Trade debts +€7,554
up €7,554 (+252%), from €2,996 to €10,550
- Gross operating margin -€40,159
down €40,159 (-27.2%), from €147,832 to €107,673
- Taxes -€10,778
down €10,778 (-37.2%), from €28,978 to €18,201
- Depreciation -€3,390
down €3,390 (-11.0%), from €30,887 to €27,498
- Financial charges +€3,105
up €3,105 (+27.2%), from €11,407 to €14,512
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 | €699,823 | €691,404 | -€8,419 | -1.2% |
| Fixed assets | 21/28 | €610,379 | €582,881 | -€27,498 | -4.5% |
| Tangible fixed assets | 22/27 | €610,379 | €582,881 | -€27,498 | -4.5% |
| Land and buildings | 22 | €602,194 | €579,526 | -€22,668 | -3.8% |
| Furniture and vehicles | 24 | €8,185 | €3,356 | -€4,830 | -59.0% |
| Current assets | 29/58 | €89,444 | €108,523 | +€19,078 | +21.3% |
| Amounts receivable after more than one year | 29 | €30,000 | €34,250 | +€4,250 | +14.2% |
| Other amounts receivable | 291 | €30,000 | €34,250 | +€4,250 | +14.2% |
| Amounts receivable within one year | 40/41 | €18,992 | €18,843 | -€149 | -0.8% |
| Trade receivables | 40 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 41 | €18,992 | €8,843 | -€10,149 | -53.4% |
| Cash at bank and in hand | 54/58 | €40,342 | €55,430 | +€15,087 | +37.4% |
| Deferred charges and accrued income | 490/1 | €110 | - | -€110 | |
| Total equity and liabilities | 10/49 | €699,823 | €691,404 | -€8,419 | -1.2% |
| Equity | 10/15 | €331,944 | €347,275 | +€15,330 | +4.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €319,544 | €334,875 | +€15,330 | +4.8% |
| Tax-exempt reserves | 132 | €167 | €167 | = | 0.0% |
| Distributable reserves | 133 | €319,377 | €334,707 | +€15,330 | +4.8% |
| Amounts payable | 17/49 | €367,879 | €344,129 | -€23,750 | -6.5% |
| Amounts payable after more than one year | 17 | €156,667 | €109,727 | -€46,941 | -30.0% |
| Financial debts | 170/4 | €156,667 | €109,727 | -€46,941 | -30.0% |
| Amounts payable within one year | 42/48 | €211,212 | €234,403 | +€23,191 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €49,031 | €46,941 | -€2,090 | -4.3% |
| Trade debts | 44 | €2,996 | €10,550 | +€7,554 | +252% |
| Suppliers | 440/4 | €2,996 | €10,550 | +€7,554 | +252% |
| Taxes, remuneration and social security | 45 | €1,696 | €2,690 | +€994 | +58.6% |
| Taxes | 450/3 | €1,696 | €2,690 | +€994 | +58.6% |
| Other amounts payable | 47/48 | €157,489 | €174,222 | +€16,733 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,887 | €27,498 | -€3,390 | -11.0% |
| Other operating charges | 640/8 | €3,352 | €3,399 | +€47 | +1.4% |
| Gross operating margin | 9900 | €147,832 | €107,673 | -€40,159 | -27.2% |
| Operating profit (loss) | 9901 | €113,593 | €76,776 | -€36,817 | -32.4% |
| Financial income | 75/76B | €104 | €129 | +€25 | +24.3% |
| Recurring financial income | 75 | €104 | €129 | +€25 | +24.3% |
| Financial charges | 65/66B | €11,407 | €14,512 | +€3,105 | +27.2% |
| Recurring financial charges | 65 | €11,407 | €14,512 | +€3,105 | +27.2% |
| Profit (loss) for the period before taxes | 9903 | €102,290 | €62,393 | -€39,897 | -39.0% |
| Income taxes | 67/77 | €28,978 | €18,201 | -€10,778 | -37.2% |
| Profit (loss) for the period | 9904 | €73,312 | €44,192 | -€29,119 | -39.7% |
| Profit (loss) for the period to be appropriated | 9905 | €73,312 | €44,192 | -€29,119 | -39.7% |
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 27 October 2026 via checked.be.