Dokter Katrien Huysmans: 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 Katrien Huysmans
Largest movements
- Cash +€85,751
up €85,751 (+61.0%), from €140,623 to €226,374
mainly Other debts (+€70,851) and Net result for the year (+€68,867)
- Tangible fixed assets -€15,952
down €15,952 (-3.2%), from €502,230 to €486,278
of which Land and buildings: -€15,355
- Other debts +€70,851
up €70,851 (+66.1%), from €107,208 to €178,058
- Gross operating margin +€17,129
up €17,129 (+15.5%), from €110,859 to €127,988
- Taxes +€4,206
up €4,206 (+17.8%), from €23,663 to €27,869
- Financial charges +€3,392
up €3,392 (+40.4%), from €8,398 to €11,790
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 | €720,955 | €796,126 | +€75,171 | +10.4% |
| Fixed assets | 21/28 | €502,230 | €486,278 | -€15,952 | -3.2% |
| Tangible fixed assets | 22/27 | €502,230 | €486,278 | -€15,952 | -3.2% |
| Land and buildings | 22 | €500,577 | €485,222 | -€15,355 | -3.1% |
| Furniture and vehicles | 24 | €1,653 | €1,055 | -€597 | -36.1% |
| Current assets | 29/58 | €218,725 | €309,849 | +€91,124 | +41.7% |
| Amounts receivable within one year | 40/41 | €78,102 | €83,474 | +€5,373 | +6.9% |
| Trade receivables | 40 | €67,776 | €77,354 | +€9,579 | +14.1% |
| Other amounts receivable | 41 | €10,326 | €6,120 | -€4,206 | -40.7% |
| Cash at bank and in hand | 54/58 | €140,623 | €226,374 | +€85,751 | +61.0% |
| Total equity and liabilities | 10/49 | €720,955 | €796,126 | +€75,171 | +10.4% |
| Equity | 10/15 | €598,347 | €602,838 | +€4,491 | +0.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €585,947 | €590,438 | +€4,491 | +0.8% |
| Tax-exempt reserves | 132 | €34,250 | €34,250 | = | 0.0% |
| Distributable reserves | 133 | €551,697 | €556,188 | +€4,491 | +0.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €122,608 | €193,288 | +€70,680 | +57.6% |
| Amounts payable after more than one year | 17 | €1,383 | €1,383 | = | 0.0% |
| Other amounts payable | 178/9 | €1,383 | €1,383 | = | 0.0% |
| Amounts payable within one year | 42/48 | €121,225 | €191,905 | +€70,680 | +58.3% |
| Financial debts | 43 | €10,207 | €10,161 | -€46 | -0.5% |
| Credit institutions | 430/8 | €10,207 | €10,161 | -€46 | -0.5% |
| Trade debts | 44 | €1,595 | €400 | -€1,195 | -74.9% |
| Suppliers | 440/4 | €1,595 | €400 | -€1,195 | -74.9% |
| Taxes, remuneration and social security | 45 | €2,215 | €3,286 | +€1,071 | +48.3% |
| Taxes | 450/3 | €2,215 | €3,286 | +€1,071 | +48.3% |
| Other amounts payable | 47/48 | €107,208 | €178,058 | +€70,851 | +66.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,952 | €15,952 | = | 0.0% |
| Other operating charges | 640/8 | €3,530 | €3,509 | -€21 | -0.6% |
| Gross operating margin | 9900 | €110,859 | €127,988 | +€17,129 | +15.5% |
| Operating profit (loss) | 9901 | €91,376 | €108,526 | +€17,150 | +18.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €8,398 | €11,790 | +€3,392 | +40.4% |
| Recurring financial charges | 65 | €8,398 | €11,790 | +€3,392 | +40.4% |
| Profit (loss) for the period before taxes | 9903 | €82,979 | €96,736 | +€13,758 | +16.6% |
| Income taxes | 67/77 | €23,663 | €27,869 | +€4,206 | +17.8% |
| Profit (loss) for the period | 9904 | €59,315 | €68,867 | +€9,551 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €59,315 | €68,867 | +€9,551 | +16.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.