DOKTER EECKHOUT BERT: 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 EECKHOUT BERT
Largest movements
- Current investments +€302,079
up €302,079 (+165%), from €183,627 to €485,705
- Cash -€182,876
down €182,876 (-81.7%), from €223,912 to €41,036
mainly Current investments (-€302,079) and Receivables within one year (-€20,947)
- Receivables within one year +€20,947
up €20,947 (+152%), from €13,800 to €34,748
- Tangible fixed assets -€18,256
down €18,256 (-25.5%), from €71,651 to €53,395
of which Furniture and vehicles: -€12,950
- Reserves +€117,888
up €117,888 (+25.8%), from €457,805 to €575,693
of which Distributable reserves: +€119,748
- Financial income +€25,412
up €25,412 (+321%), from €7,909 to €33,321
- Gross operating margin -€7,985
down €7,985 (-5.1%), from €157,896 to €149,911
- Taxes +€4,029
up €4,029 (+9.6%), from €42,145 to €46,174
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 | €503,499 | €624,601 | +€121,103 | +24.1% |
| Fixed assets | 21/28 | €71,751 | €53,495 | -€18,256 | -25.4% |
| Tangible fixed assets | 22/27 | €71,651 | €53,395 | -€18,256 | -25.5% |
| Land and buildings | 22 | €30,725 | €25,659 | -€5,066 | -16.5% |
| Plant, machinery and equipment | 23 | €2,076 | €1,837 | -€240 | -11.5% |
| Furniture and vehicles | 24 | €38,850 | €25,900 | -€12,950 | -33.3% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €431,748 | €571,106 | +€139,358 | +32.3% |
| Amounts receivable within one year | 40/41 | €13,800 | €34,748 | +€20,947 | +152% |
| Trade receivables | 40 | €13,800 | €34,748 | +€20,947 | +152% |
| Current investments | 50/53 | €183,627 | €485,705 | +€302,079 | +165% |
| Cash at bank and in hand | 54/58 | €223,912 | €41,036 | -€182,876 | -81.7% |
| Deferred charges and accrued income | 490/1 | €10,408 | €9,617 | -€792 | -7.6% |
| Total equity and liabilities | 10/49 | €503,499 | €624,601 | +€121,103 | +24.1% |
| Equity | 10/15 | €470,205 | €588,093 | +€117,888 | +25.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €457,805 | €575,693 | +€117,888 | +25.8% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €455,945 | €575,693 | +€119,748 | +26.3% |
| Amounts payable | 17/49 | €33,293 | €36,508 | +€3,215 | +9.7% |
| Amounts payable within one year | 42/48 | €33,293 | €36,508 | +€3,215 | +9.7% |
| Trade debts | 44 | €5,008 | €6,683 | +€1,675 | +33.4% |
| Suppliers | 440/4 | €5,008 | €6,683 | +€1,675 | +33.4% |
| Taxes, remuneration and social security | 45 | €17,314 | €14,110 | -€3,204 | -18.5% |
| Taxes | 450/3 | €9,722 | €6,463 | -€3,259 | -33.5% |
| Remuneration and social security | 454/9 | €7,592 | €7,646 | +€55 | +0.7% |
| Other amounts payable | 47/48 | €10,971 | €15,715 | +€4,744 | +43.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,656 | €18,256 | -€400 | -2.1% |
| Gross operating margin | 9900 | €157,896 | €149,911 | -€7,985 | -5.1% |
| Operating profit (loss) | 9901 | €139,240 | €131,655 | -€7,585 | -5.4% |
| Financial income | 75/76B | €7,909 | €33,321 | +€25,412 | +321% |
| Recurring financial income | 75 | €7,909 | €33,321 | +€25,412 | +321% |
| Financial charges | 65/66B | €0 | €915 | +€915 | +9,147,800% |
| Recurring financial charges | 65 | €0 | €915 | +€915 | +9,147,800% |
| Profit (loss) for the period before taxes | 9903 | €147,150 | €164,062 | +€16,912 | +11.5% |
| Income taxes | 67/77 | €42,145 | €46,174 | +€4,029 | +9.6% |
| Profit (loss) for the period | 9904 | €105,005 | €117,888 | +€12,883 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €105,005 | €117,888 | +€12,883 | +12.3% |
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 25 October 2026 via checked.be.