Dokter Julie Goderis: 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 Julie Goderis
Largest movements
- Cash -€226,155
down €226,155 (-67.8%), from €333,618 to €107,463
mainly Contributions, distributions and other (-€465,000) and Receivables within one year (-€2,218)
- Tangible fixed assets -€4,726
down €4,726 (-34.7%), from €13,600 to €8,874
- Reserves -€343,420
down €343,420 (-99.9%), from €343,647 to €227
- Other debts +€114,527
up €114,527 (+1,097%), from €10,436 to €124,962
- Gross operating margin +€4,737
up €4,737 (+2.9%), from €162,515 to €167,251
- Taxes +€1,899
up €1,899 (+5.4%), from €34,883 to €36,782
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 | €369,191 | €140,248 | -€228,943 | -62.0% |
| Fixed assets | 21/28 | €13,600 | €8,874 | -€4,726 | -34.7% |
| Tangible fixed assets | 22/27 | €13,600 | €8,874 | -€4,726 | -34.7% |
| Furniture and vehicles | 24 | €13,600 | €8,874 | -€4,726 | -34.7% |
| Current assets | 29/58 | €355,591 | €131,374 | -€224,217 | -63.1% |
| Amounts receivable within one year | 40/41 | - | €2,218 | +€2,218 | |
| Trade receivables | 40 | - | €1,000 | +€1,000 | |
| Other amounts receivable | 41 | - | €1,218 | +€1,218 | |
| Cash at bank and in hand | 54/58 | €333,618 | €107,463 | -€226,155 | -67.8% |
| Deferred charges and accrued income | 490/1 | €21,973 | €21,693 | -€281 | -1.3% |
| Total equity and liabilities | 10/49 | €369,191 | €140,248 | -€228,943 | -62.0% |
| Equity | 10/15 | €348,647 | €5,227 | -€343,420 | -98.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €343,647 | €227 | -€343,420 | -99.9% |
| Distributable reserves | 133 | €343,647 | €227 | -€343,420 | -99.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €20,544 | €135,021 | +€114,477 | +557% |
| Amounts payable within one year | 42/48 | €20,544 | €135,021 | +€114,477 | +557% |
| Trade debts | 44 | €5,086 | €5,176 | +€89 | +1.8% |
| Suppliers | 440/4 | €5,086 | €5,176 | +€89 | +1.8% |
| Taxes, remuneration and social security | 45 | €5,022 | €4,883 | -€139 | -2.8% |
| Taxes | 450/3 | €5,022 | €4,883 | -€139 | -2.8% |
| Other amounts payable | 47/48 | €10,436 | €124,962 | +€114,527 | +1,097% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,133 | €6,875 | -€259 | -3.6% |
| Other operating charges | 640/8 | €1,512 | €1,728 | +€217 | +14.4% |
| Gross operating margin | 9900 | €162,515 | €167,251 | +€4,737 | +2.9% |
| Operating profit (loss) | 9901 | €153,870 | €158,648 | +€4,778 | +3.1% |
| Financial charges | 65/66B | €732 | €287 | -€445 | -60.8% |
| Recurring financial charges | 65 | €732 | €287 | -€445 | -60.8% |
| Profit (loss) for the period before taxes | 9903 | €153,138 | €158,361 | +€5,223 | +3.4% |
| Income taxes | 67/77 | €34,883 | €36,782 | +€1,899 | +5.4% |
| Profit (loss) for the period | 9904 | €118,255 | €121,580 | +€3,325 | +2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €118,255 | €121,580 | +€3,325 | +2.8% |
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 23 October 2026 via checked.be.