Dokter Stulens Brigitte: 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 Stulens Brigitte
Largest movements
- Receivables after one year +€220,500
new in 2025: €220,500
- Cash -€192,563
down €192,563 (-67.6%), from €285,061 to €92,498
mainly Receivables after one year (-€220,500) and Receivables within one year (-€23,309)
- Receivables within one year +€23,309
up €23,309 (+402%), from €5,792 to €29,100
of which Other amounts receivable: +€24,500
- Reserves +€42,127
up €42,127 (+15.6%), from €270,028 to €312,155
- Tax, wage and social debts +€6,134
up €6,134 (+102%), from €6,033 to €12,167
- Other debts -€4,158
down €4,158 (-55.2%), from €7,534 to €3,376
No income-statement line moved by more than 1% of the activity.
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 | €303,535 | €349,652 | +€46,116 | +15.2% |
| Fixed assets | 21/28 | €3,801 | €1,145 | -€2,656 | -69.9% |
| Tangible fixed assets | 22/27 | €3,801 | €1,145 | -€2,656 | -69.9% |
| Plant, machinery and equipment | 23 | €841 | €421 | -€421 | -50.0% |
| Furniture and vehicles | 24 | €2,261 | €724 | -€1,537 | -68.0% |
| Other tangible fixed assets | 26 | €698 | - | -€698 | |
| Current assets | 29/58 | €299,734 | €348,506 | +€48,772 | +16.3% |
| Amounts receivable after more than one year | 29 | - | €220,500 | +€220,500 | |
| Other amounts receivable | 291 | - | €220,500 | +€220,500 | |
| Amounts receivable within one year | 40/41 | €5,792 | €29,100 | +€23,309 | +402% |
| Trade receivables | 40 | €3,292 | €2,100 | -€1,192 | -36.2% |
| Other amounts receivable | 41 | €2,500 | €27,000 | +€24,500 | +980% |
| Cash at bank and in hand | 54/58 | €285,061 | €92,498 | -€192,563 | -67.6% |
| Deferred charges and accrued income | 490/1 | €8,882 | €6,409 | -€2,473 | -27.8% |
| Total equity and liabilities | 10/49 | €303,535 | €349,652 | +€46,116 | +15.2% |
| Equity | 10/15 | €288,628 | €330,755 | +€42,127 | +14.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €270,028 | €312,155 | +€42,127 | +15.6% |
| Distributable reserves | 133 | €270,028 | €312,155 | +€42,127 | +15.6% |
| Amounts payable | 17/49 | €14,907 | €18,896 | +€3,989 | +26.8% |
| Amounts payable within one year | 42/48 | €14,907 | €18,852 | +€3,945 | +26.5% |
| Trade debts | 44 | €1,340 | €3,309 | +€1,969 | +147% |
| Suppliers | 440/4 | €1,340 | €3,309 | +€1,969 | +147% |
| Taxes, remuneration and social security | 45 | €6,033 | €12,167 | +€6,134 | +102% |
| Taxes | 450/3 | €6,033 | €12,167 | +€6,134 | +102% |
| Other amounts payable | 47/48 | €7,534 | €3,376 | -€4,158 | -55.2% |
| Accrued charges and deferred income | 492/3 | - | €44 | +€44 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,966 | €2,656 | -€310 | -10.5% |
| Other operating charges | 640/8 | €1,077 | €952 | -€125 | -11.6% |
| Gross operating margin | 9900 | €78,389 | €78,169 | -€220 | -0.3% |
| Operating profit (loss) | 9901 | €74,346 | €74,561 | +€215 | +0.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €74 | €75 | +€1 | +1.0% |
| Recurring financial charges | 65 | €74 | €75 | +€1 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | €74,273 | €74,486 | +€214 | +0.3% |
| Income taxes | 67/77 | €21,033 | €21,134 | +€101 | +0.5% |
| Profit (loss) for the period | 9904 | €53,239 | €53,352 | +€113 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €53,239 | €53,352 | +€113 | +0.2% |
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 25 October 2026 via checked.be.