Dokter ERIC VAN DE VELDE: what changed
What changed
Dokter ERIC VAN DE VELDE
filed annual accounts (NBB)
Net result for the year
€80,755
2024 · €78,242+€2,513
Equity
€349,938
2024 · €453,595-€103,657
Cash
€352,008
2024 · €347,760+€4,248
Balance sheet total
€372,993
2024 · €455,665-€82,673
Largest movements
Assets
- Receivables within one year -€86,979
down €86,979 (-92.7%), from €93,798 to €6,819
of which Other amounts receivable: -€84,923
Equity and liabilities
- Contributions -€80,565
down €80,565 (-81.3%), from €99,157 to €18,592
- Reserves -€23,092
down €23,092 (-6.5%), from €354,438 to €331,346
- Other debts +€21,046
new in 2025: €21,046
Income statement
- Gross operating margin +€6,526
up €6,526 (+5.6%), from €115,770 to €122,296
- Taxes +€5,666
up €5,666 (+15.3%), from €37,078 to €42,744
- Financial income +€1,770
up €1,770 (+41.5%), from €4,270 to €6,040
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
€78,242
Gross operating margin
+€6,526
Depreciation
-€25
Other operating charges
-€80
Financial income
+€1,770
Financial charges
-€13
Taxes
-€5,666
Result 2025
€80,755
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
+€188,660
Investment
€0
Financing
-€184,412
Cash 2024
€347,760
From operations (derived)
+€188,660
Net result for the year
+€80,755
Depreciation
+€1,838
Receivables within one year
+€86,979
Deferred charges and accrued income
-€1,896
Trade debts
-€1,250
Tax, wage and social debts
+€1,189
Other debts
+€21,046
Financing
-€184,412
Contributions, distributions and other
-€184,412
Cash 2025
€352,008
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €455,665 | €372,993 | -€82,673 | -18.1% |
| Fixed assets | 21/28 | €4,515 | €2,677 | -€1,838 | -40.7% |
| Tangible fixed assets | 22/27 | €4,515 | €2,677 | -€1,838 | -40.7% |
| Plant, machinery and equipment | 23 | €2,525 | €1,351 | -€1,175 | -46.5% |
| Furniture and vehicles | 24 | €1,989 | €1,326 | -€663 | -33.3% |
| Current assets | 29/58 | €451,151 | €370,316 | -€80,835 | -17.9% |
| Amounts receivable within one year | 40/41 | €93,798 | €6,819 | -€86,979 | -92.7% |
| Trade receivables | 40 | €2,319 | €262 | -€2,056 | -88.7% |
| Other amounts receivable | 41 | €91,479 | €6,556 | -€84,923 | -92.8% |
| Cash at bank and in hand | 54/58 | €347,760 | €352,008 | +€4,248 | +1.2% |
| Deferred charges and accrued income | 490/1 | €9,593 | €11,489 | +€1,896 | +19.8% |
| Total equity and liabilities | 10/49 | €455,665 | €372,993 | -€82,673 | -18.1% |
| Equity | 10/15 | €453,595 | €349,938 | -€103,657 | -22.9% |
| Contributions | 10/11 | €99,157 | €18,592 | -€80,565 | -81.3% |
| Reserves | 13 | €354,438 | €331,346 | -€23,092 | -6.5% |
| Distributable reserves | 133 | €354,438 | €331,346 | -€23,092 | -6.5% |
| Amounts payable | 17/49 | €2,070 | €23,054 | +€20,984 | +1,014% |
| Amounts payable within one year | 42/48 | €2,070 | €23,054 | +€20,984 | +1,014% |
| Trade debts | 44 | €2,070 | €820 | -€1,250 | -60.4% |
| Suppliers | 440/4 | €2,070 | €820 | -€1,250 | -60.4% |
| Taxes, remuneration and social security | 45 | - | €1,189 | +€1,189 | |
| Taxes | 450/3 | - | €1,189 | +€1,189 | |
| Other amounts payable | 47/48 | - | €21,046 | +€21,046 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,813 | €1,838 | +€25 | +1.4% |
| Other operating charges | 640/8 | €2,739 | €2,819 | +€80 | +2.9% |
| Gross operating margin | 9900 | €115,770 | €122,296 | +€6,526 | +5.6% |
| Operating profit (loss) | 9901 | €111,217 | €117,639 | +€6,422 | +5.8% |
| Financial income | 75/76B | €4,270 | €6,040 | +€1,770 | +41.5% |
| Recurring financial income | 75 | €4,270 | €6,040 | +€1,770 | +41.5% |
| Financial charges | 65/66B | €167 | €180 | +€13 | +7.8% |
| Recurring financial charges | 65 | €167 | €180 | +€13 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €115,320 | €123,499 | +€8,179 | +7.1% |
| Income taxes | 67/77 | €37,078 | €42,744 | +€5,666 | +15.3% |
| Profit (loss) for the period | 9904 | €78,242 | €80,755 | +€2,513 | +3.2% |
| Profit (loss) for the period to be appropriated | 9905 | €78,242 | €80,755 | +€2,513 | +3.2% |
Next steps
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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 8 November 2026 via checked.be.