DOKTER PETER VAN EYGEN: what changed
What changed
DOKTER PETER VAN EYGEN
filed annual accounts (NBB)
Net result for the year
€102,062
2024 · €138,617-€36,555
Equity
€981,850
2024 · €879,789+€102,062
Cash
€230,052
2024 · €117,381+€112,671
Balance sheet total
€1.0m
2024 · €917,723+€109,817
Largest movements
Assets
- Cash +€112,671
up €112,671 (+96.0%), from €117,381 to €230,052
mainly Net result for the year (+€102,062) and Tax, wage and social debts (+€8,940)
Equity and liabilities
- Reserves +€102,062
up €102,062 (+11.8%), from €867,389 to €969,450
of which Distributable reserves: +€102,062
Income statement
- Financial charges +€97,078
up €97,078, from -€7,970 to €89,109
- Financial income +€59,059
up €59,059 (+307%), from €19,248 to €78,307
- Gross operating margin +€9,644
up €9,644 (+5.4%), from €179,437 to €189,081
- Taxes +€8,212
up €8,212 (+13.5%), from €60,683 to €68,895
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
€138,617
Gross operating margin
+€9,644
Depreciation
-€46
Other operating charges
+€77
Financial income
+€59,059
Financial charges
-€97,078
Taxes
-€8,212
Result 2025
€102,062
raises the resultlowers the result
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
+€115,641
Investment
-€2,970
Financing
€0
Cash 2024
€117,381
From operations (derived)
+€115,641
Net result for the year
+€102,062
Depreciation
+€5,700
Receivables within one year
+€356
Smaller working-capital items
-€648
Trade debts
-€770
Tax, wage and social debts
+€8,940
Investment (derived)
-€2,970
Investment in fixed assets (net)
-€894
Current investments
-€2,076
Cash 2025
€230,052
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €917,723 | €1,027,540 | +€109,817 | +12.0% |
| Fixed assets | 21/28 | €158,088 | €153,282 | -€4,806 | -3.0% |
| Tangible fixed assets | 22/27 | €158,088 | €153,282 | -€4,806 | -3.0% |
| Land and buildings | 22 | €152,483 | €148,970 | -€3,513 | -2.3% |
| Plant, machinery and equipment | 23 | €2,948 | €1,892 | -€1,057 | -35.8% |
| Furniture and vehicles | 24 | €2,656 | €2,420 | -€236 | -8.9% |
| Current assets | 29/58 | €759,635 | €874,258 | +€114,623 | +15.1% |
| Amounts receivable within one year | 40/41 | €59,457 | €59,101 | -€356 | -0.6% |
| Other amounts receivable | 41 | €59,457 | €59,101 | -€356 | -0.6% |
| Current investments | 50/53 | €582,290 | €584,367 | +€2,076 | +0.4% |
| Cash at bank and in hand | 54/58 | €117,381 | €230,052 | +€112,671 | +96.0% |
| Deferred charges and accrued income | 490/1 | €507 | €739 | +€232 | +45.9% |
| Total equity and liabilities | 10/49 | €917,723 | €1,027,540 | +€109,817 | +12.0% |
| Equity | 10/15 | €879,789 | €981,850 | +€102,062 | +11.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €867,389 | €969,450 | +€102,062 | +11.8% |
| Tax-exempt reserves | 132 | €5,749 | €5,749 | = | 0.0% |
| Distributable reserves | 133 | €861,639 | €963,701 | +€102,062 | +11.8% |
| Amounts payable | 17/49 | €37,934 | €45,689 | +€7,755 | +20.4% |
| Amounts payable within one year | 42/48 | €36,651 | €44,575 | +€7,924 | +21.6% |
| Trade debts | 44 | €2,626 | €1,856 | -€770 | -29.3% |
| Suppliers | 440/4 | €2,626 | €1,856 | -€770 | -29.3% |
| Taxes, remuneration and social security | 45 | €17,995 | €26,935 | +€8,940 | +49.7% |
| Taxes | 450/3 | €14,787 | €23,708 | +€8,921 | +60.3% |
| Remuneration and social security | 454/9 | €3,208 | €3,227 | +€19 | +0.6% |
| Other amounts payable | 47/48 | €16,030 | €15,783 | -€247 | -1.5% |
| Accrued charges and deferred income | 492/3 | €1,283 | €1,115 | -€168 | -13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,655 | €5,700 | +€46 | +0.8% |
| Other operating charges | 640/8 | €1,701 | €1,623 | -€77 | -4.6% |
| Gross operating margin | 9900 | €179,437 | €189,081 | +€9,644 | +5.4% |
| Operating profit (loss) | 9901 | €172,082 | €181,758 | +€9,676 | +5.6% |
| Financial income | 75/76B | €19,248 | €78,307 | +€59,059 | +307% |
| Recurring financial income | 75 | €19,248 | €78,307 | +€59,059 | +307% |
| Financial charges | 65/66B | -€7,970 | €89,109 | +€97,078 | |
| Recurring financial charges | 65 | -€7,970 | €89,109 | +€97,078 | |
| Profit (loss) for the period before taxes | 9903 | €199,300 | €170,956 | -€28,343 | -14.2% |
| Income taxes | 67/77 | €60,683 | €68,895 | +€8,212 | +13.5% |
| Profit (loss) for the period | 9904 | €138,617 | €102,062 | -€36,555 | -26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €138,617 | €102,062 | -€36,555 | -26.4% |
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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 6 November 2026 via checked.be.