Dokter Kuijpers: 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 Kuijpers
Largest movements
- Cash +€91,383
up €91,383 (+287%), from €31,864 to €123,247
mainly Net result for the year (+€102,388) and Depreciation (+€2,584)
- Tangible fixed assets +€7,421
up €7,421 (+128%), from €5,781 to €13,202
of which Furniture and vehicles: +€4,829
- Reserves +€102,388
up €102,388 (+49.0%), from €208,807 to €311,195
- Gross operating margin -€2,201
down €2,201 (-1.4%), from €152,543 to €150,342
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 | €263,468 | €362,994 | +€99,527 | +37.8% |
| Fixed assets | 21/28 | €230,781 | €238,202 | +€7,421 | +3.2% |
| Tangible fixed assets | 22/27 | €5,781 | €13,202 | +€7,421 | +128% |
| Plant, machinery and equipment | 23 | €424 | €3,017 | +€2,592 | +611% |
| Furniture and vehicles | 24 | €5,357 | €10,186 | +€4,829 | +90.1% |
| Financial fixed assets | 28 | €225,000 | €225,000 | = | 0.0% |
| Current assets | 29/58 | €32,686 | €124,792 | +€92,105 | +282% |
| Cash at bank and in hand | 54/58 | €31,864 | €123,247 | +€91,383 | +287% |
| Deferred charges and accrued income | 490/1 | €823 | €1,545 | +€722 | +87.8% |
| Total equity and liabilities | 10/49 | €263,468 | €362,994 | +€99,527 | +37.8% |
| Equity | 10/15 | €212,807 | €315,195 | +€102,388 | +48.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €208,807 | €311,195 | +€102,388 | +49.0% |
| Distributable reserves | 133 | €208,807 | €311,195 | +€102,388 | +49.0% |
| Amounts payable | 17/49 | €50,660 | €47,799 | -€2,861 | -5.6% |
| Amounts payable within one year | 42/48 | €50,562 | €47,799 | -€2,763 | -5.5% |
| Trade debts | 44 | €1,730 | €3,188 | +€1,458 | +84.3% |
| Suppliers | 440/4 | €1,730 | €3,188 | +€1,458 | +84.3% |
| Taxes, remuneration and social security | 45 | €44,254 | €43,341 | -€913 | -2.1% |
| Taxes | 450/3 | €44,254 | €43,341 | -€913 | -2.1% |
| Other amounts payable | 47/48 | €4,578 | €1,270 | -€3,307 | -72.2% |
| Accrued charges and deferred income | 492/3 | €99 | €0 | -€99 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,568 | €2,584 | +€1,017 | +64.9% |
| Other operating charges | 640/8 | €2,011 | €1,802 | -€208 | -10.4% |
| Gross operating margin | 9900 | €152,543 | €150,342 | -€2,201 | -1.4% |
| Operating profit (loss) | 9901 | €148,965 | €145,956 | -€3,009 | -2.0% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €53 | €229 | +€177 | +337% |
| Recurring financial charges | 65 | €53 | €229 | +€177 | +337% |
| Profit (loss) for the period before taxes | 9903 | €148,912 | €145,729 | -€3,183 | -2.1% |
| Income taxes | 67/77 | €44,254 | €43,341 | -€913 | -2.1% |
| Profit (loss) for the period | 9904 | €104,658 | €102,388 | -€2,270 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €104,658 | €102,388 | -€2,270 | -2.2% |
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 20 October 2026 via checked.be.