Dokter Inge Dieryckx: what changed
Dokter Inge Dieryckx
Largest movements
- Current investments +€45,000
up €45,000, from €0 to €45,000
- Cash -€31,148
down €31,148 (-57.4%), from €54,270 to €23,122
mainly Contributions, distributions and other (-€82,796) and Current investments (-€45,000)
- Tangible fixed assets +€2,253
up €2,253 (+49.9%), from €4,519 to €6,772
of which Furniture and vehicles: +€3,628
- Receivables within one year -€1,938
down €1,938 (-14.9%), from €13,020 to €11,082
of which Other amounts receivable: -€2,018
- Other debts +€74,169
up €74,169 (+3,154%), from €2,352 to €76,521
- Reserves -€50,472
down €50,472 (-100%), from €50,472 to €0
- Tax, wage and social debts -€8,727
down €8,727 (-65.7%), from €13,281 to €4,555
- Accrued charges and deferred income -€930
down €930 (-100%), from €930 to €0
- Gross operating margin -€20,966
down €20,966 (-31.4%), from €66,698 to €45,732
- Taxes -€5,232
down €5,232 (-37.7%), from €13,860 to €8,628
- Financial income -€1,621
down €1,621 (-100.0%), from €1,621 to €0
- Financial charges -€1,209
down €1,209 (-89.0%), from €1,359 to €150
- Depreciation +€801
up €801 (+32.8%), from €2,446 to €3,247
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,663 | €86,873 | +€14,210 | +19.6% |
| Fixed assets | 21/28 | €4,519 | €6,772 | +€2,253 | +49.9% |
| Tangible fixed assets | 22/27 | €4,519 | €6,772 | +€2,253 | +49.9% |
| Plant, machinery and equipment | 23 | €1,375 | €0 | -€1,375 | -100% |
| Furniture and vehicles | 24 | €3,144 | €6,772 | +€3,628 | +115% |
| Current assets | 29/58 | €68,144 | €80,101 | +€11,957 | +17.5% |
| Amounts receivable within one year | 40/41 | €13,020 | €11,082 | -€1,938 | -14.9% |
| Trade receivables | 40 | - | €80 | +€80 | |
| Other amounts receivable | 41 | €13,020 | €11,002 | -€2,018 | -15.5% |
| Current investments | 50/53 | €0 | €45,000 | +€45,000 | |
| Cash at bank and in hand | 54/58 | €54,270 | €23,122 | -€31,148 | -57.4% |
| Deferred charges and accrued income | 490/1 | €854 | €897 | +€43 | +5.0% |
| Total equity and liabilities | 10/49 | €72,663 | €86,873 | +€14,210 | +19.6% |
| Equity | 10/15 | €55,472 | €5,000 | -€50,472 | -91.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €50,472 | €0 | -€50,472 | -100% |
| Distributable reserves | 133 | €50,472 | €0 | -€50,472 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €17,191 | €81,873 | +€64,681 | +376% |
| Amounts payable within one year | 42/48 | €16,261 | €81,873 | +€65,612 | +403% |
| Trade debts | 44 | €628 | €797 | +€169 | +26.9% |
| Suppliers | 440/4 | €628 | €797 | +€169 | +26.9% |
| Taxes, remuneration and social security | 45 | €13,281 | €4,555 | -€8,727 | -65.7% |
| Taxes | 450/3 | €13,281 | €4,555 | -€8,727 | -65.7% |
| Other amounts payable | 47/48 | €2,352 | €76,521 | +€74,169 | +3,154% |
| Accrued charges and deferred income | 492/3 | €930 | €0 | -€930 | -100% |
| Remuneration, social security and pensions | 62 | €393 | €341 | -€52 | -13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,446 | €3,247 | +€801 | +32.8% |
| Other operating charges | 640/8 | €728 | €1,041 | +€314 | +43.2% |
| Gross operating margin | 9900 | €66,698 | €45,732 | -€20,966 | -31.4% |
| Operating profit (loss) | 9901 | €63,132 | €41,103 | -€22,029 | -34.9% |
| Financial income | 75/76B | €1,621 | €0 | -€1,621 | -100.0% |
| Recurring financial income | 75 | €1,621 | €0 | -€1,621 | -100.0% |
| Financial charges | 65/66B | €1,359 | €150 | -€1,209 | -89.0% |
| Recurring financial charges | 65 | €1,359 | €150 | -€1,209 | -89.0% |
| Profit (loss) for the period before taxes | 9903 | €63,394 | €40,953 | -€22,441 | -35.4% |
| Income taxes | 67/77 | €13,860 | €8,628 | -€5,232 | -37.7% |
| Profit (loss) for the period | 9904 | €49,534 | €32,325 | -€17,210 | -34.7% |
| Profit (loss) for the period to be appropriated | 9905 | €49,534 | €32,325 | -€17,210 | -34.7% |
Next steps
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 2 November 2026 via checked.be.