Dokter Koen Slabbaert: what changed
Dokter Koen Slabbaert
Largest movements
- Tangible fixed assets +€89,347
up €89,347 (+793%), from €11,273 to €100,621
of which Furniture and vehicles: +€89,902
- Current investments -€83,504
down €83,504 (-47.3%), from €176,469 to €92,965
- Cash -€21,980
down €21,980 (-11.5%), from €191,925 to €169,945
mainly Investment in fixed assets (net) (-€113,739) and Contributions, distributions and other (-€76,419)
- Receivables within one year +€17,817
up €17,817 (+224%), from €7,952 to €25,769
of which Other amounts receivable: +€13,033
- Other debts +€76,419
new in 2025: €76,419
- Tax, wage and social debts -€37,911
down €37,911 (-65.7%), from €57,734 to €19,823
of which Taxes: -€37,911
- Reserves -€35,806
down €35,806 (-11.6%), from €307,642 to €271,836
- Gross operating margin -€47,535
down €47,535 (-39.6%), from €119,959 to €72,425
- Taxes -€23,462
down €23,462 (-67.6%), from €34,711 to €11,249
- Depreciation +€21,626
up €21,626 (+782%), from €2,766 to €24,392
- Financial income +€3,638
up €3,638 (+573%), from €635 to €4,273
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 | €387,618 | €389,300 | +€1,681 | +0.4% |
| Fixed assets | 21/28 | €11,273 | €100,621 | +€89,347 | +793% |
| Tangible fixed assets | 22/27 | €11,273 | €100,621 | +€89,347 | +793% |
| Plant, machinery and equipment | 23 | €4,577 | €4,023 | -€554 | -12.1% |
| Furniture and vehicles | 24 | €6,696 | €96,598 | +€89,902 | +1,343% |
| Current assets | 29/58 | €376,345 | €288,679 | -€87,666 | -23.3% |
| Amounts receivable within one year | 40/41 | €7,952 | €25,769 | +€17,817 | +224% |
| Trade receivables | 40 | €7,952 | €12,736 | +€4,784 | +60.2% |
| Other amounts receivable | 41 | - | €13,033 | +€13,033 | |
| Current investments | 50/53 | €176,469 | €92,965 | -€83,504 | -47.3% |
| Cash at bank and in hand | 54/58 | €191,925 | €169,945 | -€21,980 | -11.5% |
| Total equity and liabilities | 10/49 | €387,618 | €389,300 | +€1,681 | +0.4% |
| Equity | 10/15 | €322,642 | €286,836 | -€35,806 | -11.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €307,642 | €271,836 | -€35,806 | -11.6% |
| Distributable reserves | 133 | €307,642 | €271,836 | -€35,806 | -11.6% |
| Amounts payable | 17/49 | €64,976 | €102,464 | +€37,487 | +57.7% |
| Amounts payable within one year | 42/48 | €60,161 | €97,399 | +€37,237 | +61.9% |
| Current portion of amounts payable after more than one year | 42 | - | €851 | +€851 | |
| Financial debts | 43 | €971 | €243 | -€728 | -75.0% |
| Credit institutions | 430/8 | €971 | €243 | -€728 | -75.0% |
| Trade debts | 44 | €1,456 | €63 | -€1,393 | -95.7% |
| Suppliers | 440/4 | €1,456 | €63 | -€1,393 | -95.7% |
| Taxes, remuneration and social security | 45 | €57,734 | €19,823 | -€37,911 | -65.7% |
| Taxes | 450/3 | €57,358 | €19,447 | -€37,911 | -66.1% |
| Remuneration and social security | 454/9 | €376 | €376 | = | 0.0% |
| Other amounts payable | 47/48 | - | €76,419 | +€76,419 | |
| Accrued charges and deferred income | 492/3 | €4,815 | €5,065 | +€250 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,766 | €24,392 | +€21,626 | +782% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €119,959 | €72,425 | -€47,535 | -39.6% |
| Operating profit (loss) | 9901 | €116,806 | €47,634 | -€69,173 | -59.2% |
| Financial income | 75/76B | €635 | €4,273 | +€3,638 | +573% |
| Recurring financial income | 75 | €635 | €4,273 | +€3,638 | +573% |
| Financial charges | 65/66B | €74 | €45 | -€29 | -39.4% |
| Recurring financial charges | 65 | €74 | €45 | -€29 | -39.4% |
| Profit (loss) for the period before taxes | 9903 | €117,366 | €51,862 | -€65,505 | -55.8% |
| Income taxes | 67/77 | €34,711 | €11,249 | -€23,462 | -67.6% |
| Profit (loss) for the period | 9904 | €82,655 | €40,612 | -€42,043 | -50.9% |
| Profit (loss) for the period to be appropriated | 9905 | €82,655 | €40,612 | -€42,043 | -50.9% |
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 5 November 2026 via checked.be.