Dokter Jef Feijen: what changed
Dokter Jef Feijen
Largest movements
- Tangible fixed assets +€320,931
up €320,931 (+4,455%), from €7,204 to €328,136
of which Land and buildings: +€319,345
- Cash +€144,599
up €144,599 (+144%), from €100,330 to €244,929
mainly Debts after one year (+€372,896) and Net result for the year (+€103,977)
- Deferred charges and accrued income +€29,032
up €29,032 (+50.0%), from €58,092 to €87,124
- Debts after one year +€372,896
new in 2025: €372,896
- Reserves +€103,977
up €103,977 (+89.1%), from €116,748 to €220,724
- Tax, wage and social debts +€28,616
up €28,616 (+83.8%), from €34,148 to €62,764
- Other debts -€10,000
down €10,000 (-93.4%), from €10,704 to €704
- Depreciation +€51,145
up €51,145 (+2,917%), from €1,753 to €52,898
- Gross operating margin +€39,469
up €39,469 (+25.9%), from €152,553 to €192,022
- Financial charges +€5,472
up €5,472 (+16,472%), from €33 to €5,505
- Taxes -€3,951
down €3,951 (-11.8%), from €33,358 to €29,406
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 | €165,626 | €662,176 | +€496,550 | +300% |
| Fixed assets | 21/28 | €7,204 | €328,136 | +€320,931 | +4,455% |
| Tangible fixed assets | 22/27 | €7,204 | €328,136 | +€320,931 | +4,455% |
| Land and buildings | 22 | - | €319,345 | +€319,345 | |
| Plant, machinery and equipment | 23 | €1,866 | €5,534 | +€3,668 | +197% |
| Furniture and vehicles | 24 | €5,338 | €3,257 | -€2,082 | -39.0% |
| Current assets | 29/58 | €158,422 | €334,041 | +€175,619 | +111% |
| Current investments | 50/53 | - | €1,988 | +€1,988 | |
| Cash at bank and in hand | 54/58 | €100,330 | €244,929 | +€144,599 | +144% |
| Deferred charges and accrued income | 490/1 | €58,092 | €87,124 | +€29,032 | +50.0% |
| Total equity and liabilities | 10/49 | €165,626 | €662,176 | +€496,550 | +300% |
| Equity | 10/15 | €120,748 | €224,724 | +€103,977 | +86.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €116,748 | €220,724 | +€103,977 | +89.1% |
| Distributable reserves | 133 | €116,748 | €220,724 | +€103,977 | +89.1% |
| Amounts payable | 17/49 | €44,878 | €437,452 | +€392,573 | +875% |
| Amounts payable after more than one year | 17 | - | €372,896 | +€372,896 | |
| Financial debts | 170/4 | - | €372,896 | +€372,896 | |
| Amounts payable within one year | 42/48 | €44,878 | €64,556 | +€19,677 | +43.8% |
| Trade debts | 44 | €27 | €1,088 | +€1,061 | +3,972% |
| Suppliers | 440/4 | €27 | €1,088 | +€1,061 | +3,972% |
| Taxes, remuneration and social security | 45 | €34,148 | €62,764 | +€28,616 | +83.8% |
| Taxes | 450/3 | €34,148 | €62,764 | +€28,616 | +83.8% |
| Other amounts payable | 47/48 | €10,704 | €704 | -€10,000 | -93.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,753 | €52,898 | +€51,145 | +2,917% |
| Other operating charges | 640/8 | €661 | €236 | -€425 | -64.3% |
| Gross operating margin | 9900 | €152,553 | €192,022 | +€39,469 | +25.9% |
| Operating profit (loss) | 9901 | €150,139 | €138,888 | -€11,250 | -7.5% |
| Financial charges | 65/66B | €33 | €5,505 | +€5,472 | +16,472% |
| Recurring financial charges | 65 | €33 | €5,505 | +€5,472 | +16,472% |
| Profit (loss) for the period before taxes | 9903 | €150,105 | €133,383 | -€16,723 | -11.1% |
| Income taxes | 67/77 | €33,358 | €29,406 | -€3,951 | -11.8% |
| Profit (loss) for the period | 9904 | €116,748 | €103,977 | -€12,771 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €116,748 | €103,977 | -€12,771 | -10.9% |
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 6 November 2026 via checked.be.