DOKTER GYSELBRECHT ANDRE: 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 GYSELBRECHT ANDRE
Largest movements
- Receivables within one year -€3,197
down €3,197 (-2.9%), from €109,693 to €106,496
- Profit (loss) carried forward -€3,203
down €3,203 (-13.0%), from -€24,659 to -€27,862
- Gross operating margin +€373
up €373 (+10.5%), from -€3,571 to -€3,197
- Financial charges -€113
down €113 (-94.9%), from €119 to €6
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 | €109,709 | €106,506 | -€3,203 | -2.9% |
| Current assets | 29/58 | €109,709 | €106,506 | -€3,203 | -2.9% |
| Amounts receivable within one year | 40/41 | €109,693 | €106,496 | -€3,197 | -2.9% |
| Other amounts receivable | 41 | €109,693 | €106,496 | -€3,197 | -2.9% |
| Cash at bank and in hand | 54/58 | €16 | €10 | -€6 | -38.6% |
| Total equity and liabilities | 10/49 | €109,709 | €106,506 | -€3,203 | -2.9% |
| Equity | 10/15 | €84,357 | €81,154 | -€3,203 | -3.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €90,424 | €90,424 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €88,564 | €88,564 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,659 | -€27,862 | -€3,203 | -13.0% |
| Provisions and deferred taxes | 16 | €25,352 | €25,352 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €25,352 | €25,352 | = | 0.0% |
| Environmental obligations | 163 | €25,352 | €25,352 | = | 0.0% |
| Gross operating margin | 9900 | -€3,571 | -€3,197 | +€373 | +10.5% |
| Operating profit (loss) | 9901 | -€3,571 | -€3,197 | +€373 | +10.5% |
| Financial charges | 65/66B | €119 | €6 | -€113 | -94.9% |
| Recurring financial charges | 65 | €119 | €6 | -€113 | -94.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,690 | -€3,203 | +€487 | +13.2% |
| Profit (loss) for the period | 9904 | -€3,690 | -€3,203 | +€487 | +13.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,690 | -€3,203 | +€487 | +13.2% |
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 13 October 2026 via checked.be.