Dokter Peter Hulsbosch: what changed
Dokter Peter Hulsbosch
Largest movements
- Tangible fixed assets +€41,493
up €41,493 (+1,102%), from €3,766 to €45,258
of which Leasing and similar rights: +€40,390
- Cash +€25,286
up €25,286 (+26.5%), from €95,301 to €120,587
mainly Net result for the year (+€199,209) and Debts after one year (+€31,123)
- Deferred charges and accrued income -€9,001
down €9,001 (-9.0%), from €100,021 to €91,020
- Debts after one year +€31,123
new in 2025: €31,123
- Other debts +€19,736
up €19,736 (+10.2%), from €193,558 to €213,295
- Current portion of long-term debt +€9,315
new in 2025: €9,315
- Other operating charges -€25,935
down €25,935 (-98.2%), from €26,401 to €465
- Gross operating margin -€15,179
down €15,179 (-5.3%), from €287,177 to €271,999
- Depreciation +€8,117
up €8,117 (+414%), from €1,959 to €10,076
- Taxes -€7,020
down €7,020 (-10.3%), from €68,118 to €61,097
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 | €199,088 | €256,865 | +€57,778 | +29.0% |
| Fixed assets | 21/28 | €3,766 | €45,258 | +€41,493 | +1,102% |
| Tangible fixed assets | 22/27 | €3,766 | €45,258 | +€41,493 | +1,102% |
| Furniture and vehicles | 24 | €3,766 | €4,869 | +€1,103 | +29.3% |
| Leasing and similar rights | 25 | - | €40,390 | +€40,390 | |
| Current assets | 29/58 | €195,322 | €211,607 | +€16,285 | +8.3% |
| Cash at bank and in hand | 54/58 | €95,301 | €120,587 | +€25,286 | +26.5% |
| Deferred charges and accrued income | 490/1 | €100,021 | €91,020 | -€9,001 | -9.0% |
| Total equity and liabilities | 10/49 | €199,088 | €256,865 | +€57,778 | +29.0% |
| Equity | 10/15 | €100 | €100 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Amounts payable | 17/49 | €198,988 | €256,765 | +€57,778 | +29.0% |
| Amounts payable after more than one year | 17 | - | €31,123 | +€31,123 | |
| Financial debts | 170/4 | - | €31,123 | +€31,123 | |
| Amounts payable within one year | 42/48 | €198,316 | €224,819 | +€26,502 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | - | €9,315 | +€9,315 | |
| Trade debts | 44 | €2,976 | €1,112 | -€1,864 | -62.6% |
| Suppliers | 440/4 | €2,976 | €1,112 | -€1,864 | -62.6% |
| Taxes, remuneration and social security | 45 | €1,782 | €1,097 | -€685 | -38.4% |
| Taxes | 450/3 | €1,782 | €1,097 | -€685 | -38.4% |
| Other amounts payable | 47/48 | €193,558 | €213,295 | +€19,736 | +10.2% |
| Accrued charges and deferred income | 492/3 | €671 | €824 | +€152 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,959 | €10,076 | +€8,117 | +414% |
| Other operating charges | 640/8 | €26,401 | €465 | -€25,935 | -98.2% |
| Gross operating margin | 9900 | €287,177 | €271,999 | -€15,179 | -5.3% |
| Operating profit (loss) | 9901 | €258,817 | €261,457 | +€2,640 | +1.0% |
| Financial income | 75/76B | €271 | - | -€271 | |
| Recurring financial income | 75 | €271 | - | -€271 | |
| Financial charges | 65/66B | €1,646 | €1,151 | -€496 | -30.1% |
| Recurring financial charges | 65 | €1,646 | €1,151 | -€496 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | €257,442 | €260,307 | +€2,865 | +1.1% |
| Income taxes | 67/77 | €68,118 | €61,097 | -€7,020 | -10.3% |
| Profit (loss) for the period | 9904 | €189,324 | €199,209 | +€9,885 | +5.2% |
| Profit (loss) for the period to be appropriated | 9905 | €189,324 | €199,209 | +€9,885 | +5.2% |
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.