Dokter Lize De Belder: what changed
Dokter Lize De Belder
Largest movements
- Cash +€138,715
up €138,715 (+397%), from €34,945 to €173,660
mainly Net result for the year (+€85,281) and Deferred charges and accrued income (+€39,790)
- Deferred charges and accrued income -€39,790
down €39,790 (-55.2%), from €72,142 to €32,352
- Tangible fixed assets +€3,537
new in 2025: €3,537
of which Furniture and vehicles: +€1,984
- Reserves +€84,448
up €84,448 (+116%), from €73,026 to €157,474
- Tax, wage and social debts +€22,660
up €22,660 (+118%), from €19,230 to €41,890
- Accrued charges and deferred income -€4,800
no longer reported in 2025 (was €4,800)
- Gross operating margin +€14,890
up €14,890 (+15.9%), from €93,447 to €108,337
- Taxes +€3,842
up €3,842 (+20.2%), from €18,980 to €22,822
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 | €107,087 | €209,548 | +€102,461 | +95.7% |
| Fixed assets | 21/28 | - | €3,537 | +€3,537 | |
| Tangible fixed assets | 22/27 | - | €3,537 | +€3,537 | |
| Plant, machinery and equipment | 23 | - | €1,553 | +€1,553 | |
| Furniture and vehicles | 24 | - | €1,984 | +€1,984 | |
| Current assets | 29/58 | €107,087 | €206,011 | +€98,925 | +92.4% |
| Cash at bank and in hand | 54/58 | €34,945 | €173,660 | +€138,715 | +397% |
| Deferred charges and accrued income | 490/1 | €72,142 | €32,352 | -€39,790 | -55.2% |
| Total equity and liabilities | 10/49 | €107,087 | €209,548 | +€102,461 | +95.7% |
| Equity | 10/15 | €75,526 | €159,974 | +€84,448 | +112% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €73,026 | €157,474 | +€84,448 | +116% |
| Distributable reserves | 133 | €73,026 | €157,474 | +€84,448 | +116% |
| Amounts payable | 17/49 | €31,561 | €49,574 | +€18,013 | +57.1% |
| Amounts payable within one year | 42/48 | €26,761 | €49,574 | +€22,813 | +85.2% |
| Trade debts | 44 | €6,947 | €5,009 | -€1,939 | -27.9% |
| Suppliers | 440/4 | €6,947 | €5,009 | -€1,939 | -27.9% |
| Taxes, remuneration and social security | 45 | €19,230 | €41,890 | +€22,660 | +118% |
| Taxes | 450/3 | €19,230 | €41,890 | +€22,660 | +118% |
| Other amounts payable | 47/48 | €583 | €2,675 | +€2,092 | +359% |
| Accrued charges and deferred income | 492/3 | €4,800 | - | -€4,800 | |
| Remuneration, social security and pensions | 62 | - | €34 | +€34 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €273 | +€273 | |
| Other operating charges | 640/8 | €183 | €185 | +€2 | +1.3% |
| Gross operating margin | 9900 | €93,447 | €108,337 | +€14,890 | +15.9% |
| Operating profit (loss) | 9901 | €93,265 | €107,845 | +€14,580 | +15.6% |
| Financial income | 75/76B | - | €540 | +€540 | |
| Recurring financial income | 75 | - | €540 | +€540 | |
| Financial charges | 65/66B | €425 | €282 | -€144 | -33.8% |
| Recurring financial charges | 65 | €425 | €282 | -€144 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | €92,839 | €108,103 | +€15,264 | +16.4% |
| Income taxes | 67/77 | €18,980 | €22,822 | +€3,842 | +20.2% |
| Profit (loss) for the period | 9904 | €73,859 | €85,281 | +€11,422 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €73,859 | €85,281 | +€11,422 | +15.5% |
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 8 November 2026 via checked.be.