DOKTER LODE NUYTTEN: 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 LODE NUYTTEN
Largest movements
- Cash -€60,537
down €60,537 (-39.7%), from €152,455 to €91,918
mainly Contributions, distributions and other (-€241,714) and Receivables within one year (-€28,679)
- Receivables within one year +€28,679
up €28,679 (+4.8%), from €601,718 to €630,397
of which Other amounts receivable: +€28,429
- Deferred charges and accrued income -€11,354
down €11,354 (-78.3%), from €14,505 to €3,151
- Reserves -€37,641
down €37,641 (-3.9%), from €975,156 to €937,516
of which Distributable reserves: -€37,641
- Gross operating margin -€23,979
down €23,979 (-7.4%), from €325,391 to €301,412
- Financial income +€16,591
up €16,591 (+77.3%), from €21,466 to €38,058
of which Financial income: +€16,591
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 | €1,090,496 | €1,046,869 | -€43,627 | -4.0% |
| Fixed assets | 21/28 | €17,941 | €13,942 | -€4,000 | -22.3% |
| Tangible fixed assets | 22/27 | €17,941 | €13,942 | -€4,000 | -22.3% |
| Land and buildings | 22 | €866 | €0 | -€866 | -100% |
| Plant, machinery and equipment | 23 | €3,089 | €2,456 | -€633 | -20.5% |
| Furniture and vehicles | 24 | €13,986 | €11,486 | -€2,500 | -17.9% |
| Current assets | 29/58 | €1,072,555 | €1,032,927 | -€39,628 | -3.7% |
| Amounts receivable within one year | 40/41 | €601,718 | €630,397 | +€28,679 | +4.8% |
| Trade receivables | 40 | - | €250 | +€250 | |
| Other amounts receivable | 41 | €601,718 | €630,147 | +€28,429 | +4.7% |
| Current investments | 50/53 | €303,877 | €307,462 | +€3,585 | +1.2% |
| Cash at bank and in hand | 54/58 | €152,455 | €91,918 | -€60,537 | -39.7% |
| Deferred charges and accrued income | 490/1 | €14,505 | €3,151 | -€11,354 | -78.3% |
| Total equity and liabilities | 10/49 | €1,090,496 | €1,046,869 | -€43,627 | -4.0% |
| Equity | 10/15 | €993,756 | €956,116 | -€37,641 | -3.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €975,156 | €937,516 | -€37,641 | -3.9% |
| Tax-exempt reserves | 132 | €29,174 | €29,174 | = | 0.0% |
| Distributable reserves | 133 | €945,983 | €908,342 | -€37,641 | -4.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €96,740 | €90,753 | -€5,987 | -6.2% |
| Amounts payable within one year | 42/48 | €96,740 | €90,753 | -€5,987 | -6.2% |
| Trade debts | 44 | €4,041 | €3,494 | -€547 | -13.5% |
| Suppliers | 440/4 | €4,041 | €3,494 | -€547 | -13.5% |
| Taxes, remuneration and social security | 45 | €92,699 | €87,259 | -€5,439 | -5.9% |
| Taxes | 450/3 | €84,614 | €81,639 | -€2,975 | -3.5% |
| Remuneration and social security | 454/9 | €8,084 | €5,620 | -€2,464 | -30.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €24,972 | €25,576 | +€604 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,599 | €9,780 | -€1,818 | -15.7% |
| Other operating charges | 640/8 | €1,838 | €2,310 | +€472 | +25.7% |
| Gross operating margin | 9900 | €325,391 | €301,412 | -€23,979 | -7.4% |
| Operating profit (loss) | 9901 | €286,982 | €263,746 | -€23,237 | -8.1% |
| Financial income | 75/76B | €21,466 | €38,058 | +€16,591 | +77.3% |
| Recurring financial income | 75 | €21,466 | €38,058 | +€16,591 | +77.3% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €4,032 | €4,281 | +€249 | +6.2% |
| Recurring financial charges | 65 | €4,032 | €4,281 | +€249 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €304,417 | €297,523 | -€6,894 | -2.3% |
| Income taxes | 67/77 | €95,899 | €93,449 | -€2,450 | -2.6% |
| Profit (loss) for the period | 9904 | €208,517 | €204,074 | -€4,444 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €208,517 | €204,074 | -€4,444 | -2.1% |
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 1 November 2026 via checked.be.