Dokter Sigrid Dewaele: what changed
Dokter Sigrid Dewaele
Largest movements
- Current investments +€319,224
new in 2025: €319,224
- Cash -€188,909
down €188,909 (-66.5%), from €284,002 to €95,093
mainly Contributions, distributions and other (-€350,000) and Current investments (-€319,224)
- Tangible fixed assets -€6,006
down €6,006 (-46.3%), from €12,980 to €6,974
of which Furniture and vehicles: -€5,282
- Other debts +€299,635
up €299,635 (+20,056%), from €1,494 to €301,129
- Reserves -€219,707
down €219,707 (-79.1%), from €277,766 to €58,059
- Tax, wage and social debts +€46,760
up €46,760 (+452%), from €10,350 to €57,110
- Debts after one year -€6,250
down €6,250 (-42.9%), from €14,583 to €8,333
- Gross operating margin +€22,554
up €22,554 (+14.8%), from €152,255 to €174,809
- Taxes +€7,319
up €7,319 (+22.3%), from €32,850 to €40,169
- Financial income +€1,861
new in 2025: €1,861
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 | €309,504 | €432,807 | +€123,303 | +39.8% |
| Fixed assets | 21/28 | €12,980 | €6,974 | -€6,006 | -46.3% |
| Tangible fixed assets | 22/27 | €12,980 | €6,974 | -€6,006 | -46.3% |
| Plant, machinery and equipment | 23 | €1,215 | €492 | -€724 | -59.6% |
| Furniture and vehicles | 24 | €11,765 | €6,483 | -€5,282 | -44.9% |
| Current assets | 29/58 | €296,523 | €425,832 | +€129,309 | +43.6% |
| Amounts receivable within one year | 40/41 | €306 | - | -€306 | |
| Trade receivables | 40 | €306 | - | -€306 | |
| Current investments | 50/53 | - | €319,224 | +€319,224 | |
| Cash at bank and in hand | 54/58 | €284,002 | €95,093 | -€188,909 | -66.5% |
| Deferred charges and accrued income | 490/1 | €12,216 | €11,515 | -€700 | -5.7% |
| Total equity and liabilities | 10/49 | €309,504 | €432,807 | +€123,303 | +39.8% |
| Equity | 10/15 | €282,766 | €63,059 | -€219,707 | -77.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €277,766 | €58,059 | -€219,707 | -79.1% |
| Distributable reserves | 133 | €277,766 | €58,059 | -€219,707 | -79.1% |
| Amounts payable | 17/49 | €26,738 | €369,748 | +€343,010 | +1,283% |
| Amounts payable after more than one year | 17 | €14,583 | €8,333 | -€6,250 | -42.9% |
| Financial debts | 170/4 | €14,583 | €8,333 | -€6,250 | -42.9% |
| Amounts payable within one year | 42/48 | €12,154 | €360,190 | +€348,036 | +2,863% |
| Trade debts | 44 | €310 | €1,951 | +€1,641 | +529% |
| Suppliers | 440/4 | €310 | €1,951 | +€1,641 | +529% |
| Taxes, remuneration and social security | 45 | €10,350 | €57,110 | +€46,760 | +452% |
| Taxes | 450/3 | €10,350 | €57,110 | +€46,760 | +452% |
| Other amounts payable | 47/48 | €1,494 | €301,129 | +€299,635 | +20,056% |
| Accrued charges and deferred income | 492/3 | - | €1,224 | +€1,224 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,523 | €6,006 | -€517 | -7.9% |
| Other operating charges | 640/8 | €252 | €128 | -€124 | -49.2% |
| Gross operating margin | 9900 | €152,255 | €174,809 | +€22,554 | +14.8% |
| Operating profit (loss) | 9901 | €145,480 | €168,675 | +€23,195 | +15.9% |
| Financial income | 75/76B | - | €1,861 | +€1,861 | |
| Recurring financial income | 75 | - | €1,861 | +€1,861 | |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.2% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €145,407 | €170,462 | +€25,055 | +17.2% |
| Income taxes | 67/77 | €32,850 | €40,169 | +€7,319 | +22.3% |
| Profit (loss) for the period | 9904 | €112,556 | €130,293 | +€17,736 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | €112,556 | €130,293 | +€17,736 | +15.8% |
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.