DOKTER INGE RUYTINX: 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 INGE RUYTINX
Largest movements
- Cash +€60,876
up €60,876 (+703%), from €8,656 to €69,531
mainly Net result for the year (+€115,705) and Other debts (+€48,711)
- Receivables within one year -€20,067
down €20,067 (-93.4%), from €21,488 to €1,421
- Deferred charges and accrued income +€6,996
up €6,996 (+11.6%), from €60,134 to €67,130
- Tangible fixed assets +€2,649
up €2,649 (+4.9%), from €54,581 to €57,230
of which Furniture and vehicles: +€6,762
- Other debts +€48,711
new in 2025: €48,711
- Reserves -€5,300
down €5,300 (-4.4%), from €121,000 to €115,700
- Trade debts +€4,087
up €4,087 (+171%), from €2,388 to €6,475
- Tax, wage and social debts +€2,951
up €2,951 (+103%), from €2,869 to €5,820
of which Taxes: +€3,320
- Gross operating margin -€3,879
down €3,879 (-2.3%), from €168,427 to €164,548
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 | €144,859 | €195,313 | +€50,454 | +34.8% |
| Fixed assets | 21/28 | €54,581 | €57,230 | +€2,649 | +4.9% |
| Tangible fixed assets | 22/27 | €54,581 | €57,230 | +€2,649 | +4.9% |
| Land and buildings | 22 | €2,720 | €2,040 | -€680 | -25.0% |
| Plant, machinery and equipment | 23 | €9,446 | €8,329 | -€1,117 | -11.8% |
| Furniture and vehicles | 24 | €27,739 | €34,501 | +€6,762 | +24.4% |
| Other tangible fixed assets | 26 | €14,677 | €12,361 | -€2,316 | -15.8% |
| Current assets | 29/58 | €90,277 | €138,082 | +€47,805 | +53.0% |
| Amounts receivable within one year | 40/41 | €21,488 | €1,421 | -€20,067 | -93.4% |
| Other amounts receivable | 41 | €21,488 | €1,421 | -€20,067 | -93.4% |
| Cash at bank and in hand | 54/58 | €8,656 | €69,531 | +€60,876 | +703% |
| Deferred charges and accrued income | 490/1 | €60,134 | €67,130 | +€6,996 | +11.6% |
| Total equity and liabilities | 10/49 | €144,859 | €195,313 | +€50,454 | +34.8% |
| Equity | 10/15 | €139,601 | €134,306 | -€5,295 | -3.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €121,000 | €115,700 | -€5,300 | -4.4% |
| Distributable reserves | 133 | €121,000 | €115,700 | -€5,300 | -4.4% |
| Profit (loss) carried forward | 14 | €1 | €6 | +€5 | +537% |
| Amounts payable | 17/49 | €5,258 | €61,006 | +€55,749 | +1,060% |
| Amounts payable within one year | 42/48 | €5,258 | €61,006 | +€55,749 | +1,060% |
| Trade debts | 44 | €2,388 | €6,475 | +€4,087 | +171% |
| Suppliers | 440/4 | €2,388 | €6,475 | +€4,087 | +171% |
| Taxes, remuneration and social security | 45 | €2,869 | €5,820 | +€2,951 | +103% |
| Taxes | 450/3 | €0 | €3,320 | +€3,320 | |
| Remuneration and social security | 454/9 | €2,869 | €2,500 | -€369 | -12.9% |
| Other amounts payable | 47/48 | - | €48,711 | +€48,711 | |
| Non-recurring operating income | 76A | €574 | €0 | -€574 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,512 | €11,776 | +€1,264 | +12.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €168,427 | €164,548 | -€3,879 | -2.3% |
| Operating profit (loss) | 9901 | €157,465 | €152,310 | -€5,156 | -3.3% |
| Financial income | 75/76B | €838 | €0 | -€838 | -100% |
| Recurring financial income | 75 | €838 | €0 | -€838 | -100% |
| Financial charges | 65/66B | €4,028 | €3,285 | -€743 | -18.4% |
| Recurring financial charges | 65 | €4,028 | €3,285 | -€743 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €154,275 | €149,025 | -€5,250 | -3.4% |
| Income taxes | 67/77 | €34,578 | €33,319 | -€1,259 | -3.6% |
| Profit (loss) for the period | 9904 | €119,697 | €115,705 | -€3,991 | -3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €119,697 | €115,705 | -€3,991 | -3.3% |
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 25 October 2026 via checked.be.