Dokter FEYS: 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 FEYS
Largest movements
- Cash +€22,642
up €22,642 (+64.3%), from €35,223 to €57,866
mainly Net result for the year (+€24,308) and Depreciation (+€12,566)
- Tangible fixed assets -€12,566
down €12,566 (-20.6%), from €60,887 to €48,321
of which Furniture and vehicles: -€12,290
- Reserves +€24,308
up €24,308 (+10.1%), from €240,704 to €265,012
- Other debts -€15,903
down €15,903 (-61.2%), from €25,994 to €10,091
- Gross operating margin -€20,682
down €20,682 (-29.4%), from €70,420 to €49,738
- Depreciation +€9,951
up €9,951 (+381%), from €2,615 to €12,566
- Taxes -€5,996
down €5,996 (-29.4%), from €20,408 to €14,411
- Other operating charges -€2,116
down €2,116 (-64.3%), from €3,290 to €1,173
- Financial income -€1,353
down €1,353 (-23.6%), from €5,746 to €4,393
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 | €299,834 | €309,029 | +€9,195 | +3.1% |
| Fixed assets | 21/28 | €60,887 | €48,321 | -€12,566 | -20.6% |
| Tangible fixed assets | 22/27 | €60,887 | €48,321 | -€12,566 | -20.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €59,772 | €47,482 | -€12,290 | -20.6% |
| Other tangible fixed assets | 26 | €1,115 | €840 | -€276 | -24.7% |
| Current assets | 29/58 | €238,947 | €260,708 | +€21,761 | +9.1% |
| Current investments | 50/53 | €200,000 | €200,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €35,223 | €57,866 | +€22,642 | +64.3% |
| Deferred charges and accrued income | 490/1 | €3,724 | €2,842 | -€882 | -23.7% |
| Total equity and liabilities | 10/49 | €299,834 | €309,029 | +€9,195 | +3.1% |
| Equity | 10/15 | €260,704 | €285,012 | +€24,308 | +9.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €240,704 | €265,012 | +€24,308 | +10.1% |
| Distributable reserves | 133 | €240,704 | €265,012 | +€24,308 | +10.1% |
| Amounts payable | 17/49 | €39,130 | €24,017 | -€15,113 | -38.6% |
| Amounts payable within one year | 42/48 | €38,665 | €23,541 | -€15,124 | -39.1% |
| Trade debts | 44 | €2,906 | €1,268 | -€1,637 | -56.3% |
| Suppliers | 440/4 | €2,906 | €1,268 | -€1,637 | -56.3% |
| Taxes, remuneration and social security | 45 | €9,765 | €12,182 | +€2,417 | +24.7% |
| Taxes | 450/3 | €9,765 | €12,182 | +€2,417 | +24.7% |
| Other amounts payable | 47/48 | €25,994 | €10,091 | -€15,903 | -61.2% |
| Accrued charges and deferred income | 492/3 | €465 | €476 | +€11 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,615 | €12,566 | +€9,951 | +381% |
| Other operating charges | 640/8 | €3,290 | €1,173 | -€2,116 | -64.3% |
| Gross operating margin | 9900 | €70,420 | €49,738 | -€20,682 | -29.4% |
| Operating profit (loss) | 9901 | €64,515 | €35,999 | -€28,517 | -44.2% |
| Financial income | 75/76B | €5,746 | €4,393 | -€1,353 | -23.6% |
| Recurring financial income | 75 | €5,746 | €4,393 | -€1,353 | -23.6% |
| Financial charges | 65/66B | €2,917 | €1,672 | -€1,245 | -42.7% |
| Recurring financial charges | 65 | €2,917 | €1,672 | -€1,245 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | €67,345 | €38,719 | -€28,625 | -42.5% |
| Income taxes | 67/77 | €20,408 | €14,411 | -€5,996 | -29.4% |
| Profit (loss) for the period | 9904 | €46,937 | €24,308 | -€22,629 | -48.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,937 | €24,308 | -€22,629 | -48.2% |
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 16 October 2026 via checked.be.