Dokter Laurens Zelderloo: what changed
What changed
Dokter Laurens Zelderloo
filed annual accounts (NBB)
Net result for the year
€222,671
2024 · €254,650-€31,979
Equity
€227,671
2024 · €947,847-€720,177
Cash
€25,081
2024 · €4,918+€20,163
Balance sheet total
€1.5m
2024 · €2.1m-€626,968
Largest movements
Assets
- Current investments -€383,484
down €383,484 (-72.4%), from €529,970 to €146,486
- Receivables within one year -€286,647
down €286,647 (-97.9%), from €292,905 to €6,257
of which Other amounts receivable: -€287,692
- Tangible fixed assets +€27,990
up €27,990 (+2.2%), from €1.3m to €1.3m
of which Furniture and vehicles: +€23,429
Equity and liabilities
- Reserves -€720,177
down €720,177 (-76.4%), from €942,847 to €222,671
- Other debts +€112,464
up €112,464, from €0 to €112,464
- Tax, wage and social debts +€35,677
new in 2025: €35,677
- Trade debts -€29,742
down €29,742 (-51.7%), from €57,536 to €27,794
- Debts after one year -€28,849
down €28,849 (-2.7%), from €1.1m to €1.0m
Income statement
- Depreciation +€38,727
up €38,727 (+96.8%), from €39,990 to €78,717
- Gross operating margin +€16,075
up €16,075 (+4.1%), from €391,637 to €407,712
- Financial charges +€8,973
up €8,973 (+32.5%), from €27,620 to €36,593
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.
Result 2024
€254,650
Gross operating margin
+€16,075
Depreciation
-€38,727
Other operating charges
-€1,018
Other operating items
+€88
Financial income
-€1,718
Financial charges
-€8,973
Taxes
+€2,295
Result 2025
€222,671
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€711,425
Investment
+€276,777
Financing
-€968,039
Cash 2024
€4,918
From operations (derived)
+€711,425
Net result for the year
+€222,671
Depreciation
+€78,717
Receivables within one year
+€286,647
Deferred charges and accrued income
+€4,990
Trade debts
-€29,742
Tax, wage and social debts
+€35,677
Other debts
+€112,464
Investment (derived)
+€276,777
Investment in fixed assets (net)
-€106,707
Current investments
+€383,484
Financing
-€968,039
Debts after one year
-€28,849
Current portion of long-term debt
+€2,038
Short-term financial debts
+€1,620
Contributions, distributions and other
-€942,847
Cash 2025
€25,081
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,139,704 | €1,512,736 | -€626,968 | -29.3% |
| Fixed assets | 21/28 | €1,300,693 | €1,328,683 | +€27,990 | +2.2% |
| Tangible fixed assets | 22/27 | €1,300,693 | €1,328,683 | +€27,990 | +2.2% |
| Land and buildings | 22 | €1,151,953 | €1,156,271 | +€4,318 | +0.4% |
| Plant, machinery and equipment | 23 | €6,768 | €7,011 | +€243 | +3.6% |
| Furniture and vehicles | 24 | €141,972 | €165,401 | +€23,429 | +16.5% |
| Current assets | 29/58 | €839,011 | €184,052 | -€654,958 | -78.1% |
| Amounts receivable within one year | 40/41 | €292,905 | €6,257 | -€286,647 | -97.9% |
| Trade receivables | 40 | - | €1,045 | +€1,045 | |
| Other amounts receivable | 41 | €292,905 | €5,213 | -€287,692 | -98.2% |
| Current investments | 50/53 | €529,970 | €146,486 | -€383,484 | -72.4% |
| Cash at bank and in hand | 54/58 | €4,918 | €25,081 | +€20,163 | +410% |
| Deferred charges and accrued income | 490/1 | €11,218 | €6,228 | -€4,990 | -44.5% |
| Total equity and liabilities | 10/49 | €2,139,704 | €1,512,736 | -€626,968 | -29.3% |
| Equity | 10/15 | €947,847 | €227,671 | -€720,177 | -76.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €942,847 | €222,671 | -€720,177 | -76.4% |
| Distributable reserves | 133 | €942,847 | €222,671 | -€720,177 | -76.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €1,191,857 | €1,285,065 | +€93,208 | +7.8% |
| Amounts payable after more than one year | 17 | €1,061,645 | €1,032,796 | -€28,849 | -2.7% |
| Financial debts | 170/4 | €1,061,645 | €1,032,796 | -€28,849 | -2.7% |
| Amounts payable within one year | 42/48 | €130,212 | €252,269 | +€122,058 | +93.7% |
| Current portion of amounts payable after more than one year | 42 | €72,016 | €74,054 | +€2,038 | +2.8% |
| Financial debts | 43 | €660 | €2,280 | +€1,620 | +245% |
| Credit institutions | 430/8 | €660 | €2,280 | +€1,620 | +245% |
| Trade debts | 44 | €57,536 | €27,794 | -€29,742 | -51.7% |
| Suppliers | 440/4 | €57,536 | €27,794 | -€29,742 | -51.7% |
| Taxes, remuneration and social security | 45 | - | €35,677 | +€35,677 | |
| Taxes | 450/3 | - | €35,677 | +€35,677 | |
| Other amounts payable | 47/48 | €0 | €112,464 | +€112,464 | |
| Non-recurring operating income | 76A | €73 | €0 | -€73 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,990 | €78,717 | +€38,727 | +96.8% |
| Other operating charges | 640/8 | €479 | €1,498 | +€1,018 | +213% |
| Non-recurring operating charges | 66A | €88 | €0 | -€88 | -100% |
| Gross operating margin | 9900 | €391,637 | €407,712 | +€16,075 | +4.1% |
| Operating profit (loss) | 9901 | €351,079 | €327,497 | -€23,582 | -6.7% |
| Financial income | 75/76B | €3,938 | €2,220 | -€1,718 | -43.6% |
| Recurring financial income | 75 | €3,938 | €2,220 | -€1,718 | -43.6% |
| Financial charges | 65/66B | €27,620 | €36,593 | +€8,973 | +32.5% |
| Recurring financial charges | 65 | €27,620 | €36,593 | +€8,973 | +32.5% |
| Profit (loss) for the period before taxes | 9903 | €327,397 | €293,124 | -€34,273 | -10.5% |
| Income taxes | 67/77 | €72,748 | €70,453 | -€2,295 | -3.2% |
| Profit (loss) for the period | 9904 | €254,650 | €222,671 | -€31,979 | -12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €254,650 | €222,671 | -€31,979 | -12.6% |
Next steps
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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 2 November 2026 via checked.be.