DOKTER SCHRAEPEN ERIC: what changed
What changed
DOKTER SCHRAEPEN ERIC
filed annual accounts (NBB)
Net result for the year
€43,575
2024 · -€2,196+€45,770
Equity
€267,708
2024 · €224,133+€43,575
Cash
€161,179
2024 · €158,754+€2,425
Balance sheet total
€321,179
2024 · €326,298-€5,119
Largest movements
Assets
- Receivables within one year -€7,502
no longer reported in 2025 (was €7,502)
Equity and liabilities
- Provisions -€70,000
no longer reported in 2025 (was €70,000)
- Reserves +€43,575
up €43,575 (+412%), from €10,573 to €54,148
of which Distributable reserves: +€43,575
- Tax, wage and social debts +€21,058
up €21,058 (+1,165%), from €1,808 to €22,866
Income statement
- Taxes -€47,319
down €47,319, from €185 to -€47,134
- Gross operating margin -€1,459
down €1,459 (-107%), from -€1,360 to -€2,819
- Other operating charges +€103
up €103 (+16.9%), from €606 to €708
- Financial income +€40
up €40 (+183%), from €22 to €62
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
-€2,196
Gross operating margin
-€1,459
Other operating charges
-€103
Financial income
+€40
Financial charges
-€27
Taxes
+€47,319
Result 2025
€43,575
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
+€2,425
Investment
€0
Financing
€0
Cash 2024
€158,754
From operations (derived)
+€2,425
Net result for the year
+€43,575
Receivables within one year
+€7,502
Deferred charges and accrued income
+€42
Provisions
-€70,000
Trade debts
+€874
Tax, wage and social debts
+€21,058
Other debts
-€625
Cash 2025
€161,179
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €326,298 | €321,179 | -€5,119 | -1.6% |
| Fixed assets | 21/28 | €160,000 | €160,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €160,000 | €160,000 | = | 0.0% |
| Land and buildings | 22 | €160,000 | €160,000 | = | 0.0% |
| Current assets | 29/58 | €166,298 | €161,179 | -€5,119 | -3.1% |
| Amounts receivable within one year | 40/41 | €7,502 | - | -€7,502 | |
| Trade receivables | 40 | €7,502 | - | -€7,502 | |
| Cash at bank and in hand | 54/58 | €158,754 | €161,179 | +€2,425 | +1.5% |
| Deferred charges and accrued income | 490/1 | €42 | - | -€42 | |
| Total equity and liabilities | 10/49 | €326,298 | €321,179 | -€5,119 | -1.6% |
| Equity | 10/15 | €224,133 | €267,708 | +€43,575 | +19.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,573 | €54,148 | +€43,575 | +412% |
| Non-distributable reserves | 130/1 | €529 | €529 | = | 0.0% |
| Reserves not available under the articles | 1311 | €529 | €529 | = | 0.0% |
| Distributable reserves | 133 | €10,044 | €53,619 | +€43,575 | +434% |
| Profit (loss) carried forward | 14 | €194,960 | €194,960 | = | 0.0% |
| Provisions and deferred taxes | 16 | €70,000 | - | -€70,000 | |
| Provisions for liabilities and charges | 160/5 | €70,000 | - | -€70,000 | |
| Pensions and similar obligations | 160 | €70,000 | - | -€70,000 | |
| Amounts payable | 17/49 | €32,165 | €53,471 | +€21,306 | +66.2% |
| Amounts payable within one year | 42/48 | €32,165 | €53,471 | +€21,306 | +66.2% |
| Trade debts | 44 | €272 | €1,146 | +€874 | +322% |
| Suppliers | 440/4 | €272 | €1,146 | +€874 | +322% |
| Taxes, remuneration and social security | 45 | €1,808 | €22,866 | +€21,058 | +1,165% |
| Taxes | 450/3 | €1,808 | €22,866 | +€21,058 | +1,165% |
| Other amounts payable | 47/48 | €30,085 | €29,460 | -€625 | -2.1% |
| Other operating charges | 640/8 | €606 | €708 | +€103 | +16.9% |
| Gross operating margin | 9900 | -€1,360 | -€2,819 | -€1,459 | -107% |
| Operating profit (loss) | 9901 | -€1,966 | -€3,528 | -€1,562 | -79.4% |
| Financial income | 75/76B | €22 | €62 | +€40 | +183% |
| Recurring financial income | 75 | €22 | €62 | +€40 | +183% |
| Financial charges | 65/66B | €67 | €94 | +€27 | +40.3% |
| Recurring financial charges | 65 | €67 | €94 | +€27 | +40.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,011 | -€3,560 | -€1,548 | -77.0% |
| Income taxes | 67/77 | €185 | -€47,134 | -€47,319 | |
| Profit (loss) for the period | 9904 | -€2,196 | €43,575 | +€45,770 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,196 | €43,575 | +€45,770 |
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 4 November 2026 via checked.be.