DOKTER KATRIEN HAESEVOETS: what changed
DOKTER KATRIEN HAESEVOETS
Largest movements
- Cash +€19,012
up €19,012 (+5.9%), from €324,443 to €343,456
mainly Other debts (+€233,794) and Tax, wage and social debts (+€33,611)
- Intangible fixed assets -€10,708
down €10,708 (-100%), from €10,708 to €0
- Deferred charges and accrued income -€8,910
down €8,910 (-47.6%), from €18,710 to €9,800
- Reserves -€267,846
down €267,846 (-86.1%), from €311,186 to €43,341
- Other debts +€233,794
up €233,794 (+1,553%), from €15,055 to €248,849
- Tax, wage and social debts +€33,611
up €33,611 (+389%), from €8,634 to €42,245
of which Taxes: +€33,611
- Gross operating margin -€73,111
down €73,111, from €69,593 to -€3,518
- Taxes -€10,583
down €10,583 (-98.8%), from €10,715 to €132
- Depreciation -€3,577
down €3,577 (-24.0%), from €14,885 to €11,308
- Financial charges +€1,098
up €1,098 (+69.2%), from €1,587 to €2,685
- Financial income +€756
new in 2025: €756
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 | €354,796 | €354,459 | -€337 | -0.1% |
| Fixed assets | 21/28 | €11,643 | €335 | -€11,308 | -97.1% |
| Intangible fixed assets | 21 | €10,708 | €0 | -€10,708 | -100% |
| Tangible fixed assets | 22/27 | €934 | €335 | -€599 | -64.1% |
| Plant, machinery and equipment | 23 | €934 | €335 | -€599 | -64.1% |
| Current assets | 29/58 | €343,153 | €354,124 | +€10,970 | +3.2% |
| Amounts receivable within one year | 40/41 | - | €868 | +€868 | |
| Other amounts receivable | 41 | - | €868 | +€868 | |
| Cash at bank and in hand | 54/58 | €324,443 | €343,456 | +€19,012 | +5.9% |
| Deferred charges and accrued income | 490/1 | €18,710 | €9,800 | -€8,910 | -47.6% |
| Total equity and liabilities | 10/49 | €354,796 | €354,459 | -€337 | -0.1% |
| Equity | 10/15 | €329,786 | €61,941 | -€267,846 | -81.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €311,186 | €43,341 | -€267,846 | -86.1% |
| Distributable reserves | 133 | €311,186 | €43,341 | -€267,846 | -86.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €25,010 | €292,518 | +€267,508 | +1,070% |
| Amounts payable within one year | 42/48 | €24,614 | €292,056 | +€267,442 | +1,087% |
| Trade debts | 44 | €925 | €962 | +€37 | +4.0% |
| Suppliers | 440/4 | €925 | €962 | +€37 | +4.0% |
| Taxes, remuneration and social security | 45 | €8,634 | €42,245 | +€33,611 | +389% |
| Taxes | 450/3 | €8,634 | €42,245 | +€33,611 | +389% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €15,055 | €248,849 | +€233,794 | +1,553% |
| Accrued charges and deferred income | 492/3 | €396 | €462 | +€66 | +16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,885 | €11,308 | -€3,577 | -24.0% |
| Other operating charges | 640/8 | €684 | €959 | +€275 | +40.2% |
| Gross operating margin | 9900 | €69,593 | -€3,518 | -€73,111 | |
| Operating profit (loss) | 9901 | €54,024 | -€15,784 | -€69,808 | |
| Financial income | 75/76B | - | €756 | +€756 | |
| Recurring financial income | 75 | - | €756 | +€756 | |
| Financial charges | 65/66B | €1,587 | €2,685 | +€1,098 | +69.2% |
| Recurring financial charges | 65 | €1,587 | €2,685 | +€1,098 | +69.2% |
| Profit (loss) for the period before taxes | 9903 | €52,437 | -€17,714 | -€70,151 | |
| Income taxes | 67/77 | €10,715 | €132 | -€10,583 | -98.8% |
| Profit (loss) for the period | 9904 | €41,722 | -€17,846 | -€59,568 | |
| Profit (loss) for the period to be appropriated | 9905 | €41,722 | -€17,846 | -€59,568 |
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 7 November 2026 via checked.be.