DOKTER EVENS: 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 EVENS
Largest movements
- Cash +€13,989
up €13,989 (+5.8%), from €239,571 to €253,560
mainly Net result for the year (+€50,089) and Depreciation (+€5,698)
- Reserves +€50,089
up €50,089 (+25.2%), from €198,903 to €248,992
- Other debts -€33,220
down €33,220 (-71.8%), from €46,254 to €13,033
- Gross operating margin +€22,718
up €22,718 (+39.5%), from €57,453 to €80,171
- Taxes +€6,889
up €6,889 (+39.8%), from €17,307 to €24,196
- Depreciation +€1,432
up €1,432 (+33.6%), from €4,266 to €5,698
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 | €271,318 | €288,398 | +€17,080 | +6.3% |
| Fixed assets | 21/28 | €30,701 | €33,170 | +€2,469 | +8.0% |
| Tangible fixed assets | 22/27 | €30,701 | €33,170 | +€2,469 | +8.0% |
| Land and buildings | 22 | €275 | - | -€275 | |
| Furniture and vehicles | 24 | €1,532 | €7,649 | +€6,117 | +399% |
| Other tangible fixed assets | 26 | €28,895 | €25,521 | -€3,374 | -11.7% |
| Current assets | 29/58 | €240,617 | €255,228 | +€14,611 | +6.1% |
| Cash at bank and in hand | 54/58 | €239,571 | €253,560 | +€13,989 | +5.8% |
| Deferred charges and accrued income | 490/1 | €1,046 | €1,668 | +€622 | +59.4% |
| Total equity and liabilities | 10/49 | €271,318 | €288,398 | +€17,080 | +6.3% |
| Equity | 10/15 | €211,303 | €261,392 | +€50,089 | +23.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €198,903 | €248,992 | +€50,089 | +25.2% |
| Distributable reserves | 133 | €198,903 | €248,992 | +€50,089 | +25.2% |
| Amounts payable | 17/49 | €60,015 | €27,006 | -€33,010 | -55.0% |
| Amounts payable within one year | 42/48 | €58,589 | €27,006 | -€31,583 | -53.9% |
| Trade debts | 44 | €2,920 | €3,302 | +€382 | +13.1% |
| Suppliers | 440/4 | €2,920 | €3,302 | +€382 | +13.1% |
| Taxes, remuneration and social security | 45 | €9,415 | €10,670 | +€1,255 | +13.3% |
| Taxes | 450/3 | €9,415 | €10,670 | +€1,255 | +13.3% |
| Other amounts payable | 47/48 | €46,254 | €13,033 | -€33,220 | -71.8% |
| Accrued charges and deferred income | 492/3 | €1,427 | - | -€1,427 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,266 | €5,698 | +€1,432 | +33.6% |
| Other operating charges | 640/8 | €771 | €332 | -€439 | -57.0% |
| Non-recurring operating charges | 66A | €159 | €212 | +€53 | +33.3% |
| Gross operating margin | 9900 | €57,453 | €80,171 | +€22,718 | +39.5% |
| Operating profit (loss) | 9901 | €52,257 | €73,929 | +€21,672 | +41.5% |
| Financial income | 75/76B | €1,350 | €1,425 | +€75 | +5.6% |
| Recurring financial income | 75 | €1,350 | €1,425 | +€75 | +5.6% |
| Financial charges | 65/66B | €1,108 | €1,069 | -€38 | -3.5% |
| Recurring financial charges | 65 | €1,108 | €1,069 | -€38 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €52,500 | €74,285 | +€21,786 | +41.5% |
| Income taxes | 67/77 | €17,307 | €24,196 | +€6,889 | +39.8% |
| Profit (loss) for the period | 9904 | €35,193 | €50,089 | +€14,896 | +42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,193 | €50,089 | +€14,896 | +42.3% |
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 17 October 2026 via checked.be.