Dokter Thibault Boeckx: what changed
Dokter Thibault Boeckx
Largest movements
- Cash -€55,132
down €55,132 (-81.2%), from €67,887 to €12,755
mainly Contributions, distributions and other (-€102,678) and Other debts (-€58,438)
- Tangible fixed assets +€3,848
up €3,848 (+48.7%), from €7,908 to €11,756
of which Furniture and vehicles: +€4,970
- Deferred charges and accrued income -€2,155
down €2,155 (-5.4%), from €39,804 to €37,649
- Other debts -€58,438
down €58,438 (-53.0%), from €110,216 to €51,778
- Accrued charges and deferred income +€6,000
new in 2025: €6,000
- Taxes -€1,404
down €1,404 (-4.6%), from €30,237 to €28,833
- Depreciation +€1,378
up €1,378 (+383%), from €359 to €1,737
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 | €115,599 | €62,162 | -€53,438 | -46.2% |
| Fixed assets | 21/28 | €7,908 | €11,756 | +€3,848 | +48.7% |
| Tangible fixed assets | 22/27 | €7,908 | €11,756 | +€3,848 | +48.7% |
| Plant, machinery and equipment | 23 | €2,612 | €2,019 | -€593 | -22.7% |
| Furniture and vehicles | 24 | - | €4,970 | +€4,970 | |
| Other tangible fixed assets | 26 | €5,296 | €4,767 | -€530 | -10.0% |
| Current assets | 29/58 | €107,691 | €50,406 | -€57,285 | -53.2% |
| Current investments | 50/53 | - | €2 | +€2 | |
| Cash at bank and in hand | 54/58 | €67,887 | €12,755 | -€55,132 | -81.2% |
| Deferred charges and accrued income | 490/1 | €39,804 | €37,649 | -€2,155 | -5.4% |
| Total equity and liabilities | 10/49 | €115,599 | €62,162 | -€53,438 | -46.2% |
| Equity | 10/15 | €500 | €500 | = | 0.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Amounts payable | 17/49 | €115,099 | €61,662 | -€53,438 | -46.4% |
| Amounts payable within one year | 42/48 | €115,099 | €55,662 | -€59,438 | -51.6% |
| Trade debts | 44 | - | €51 | +€51 | |
| Suppliers | 440/4 | - | €51 | +€51 | |
| Taxes, remuneration and social security | 45 | €4,884 | €3,833 | -€1,051 | -21.5% |
| Taxes | 450/3 | €4,884 | €3,833 | -€1,051 | -21.5% |
| Other amounts payable | 47/48 | €110,216 | €51,778 | -€58,438 | -53.0% |
| Accrued charges and deferred income | 492/3 | - | €6,000 | +€6,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €359 | €1,737 | +€1,378 | +383% |
| Other operating charges | 640/8 | €855 | €515 | -€340 | -39.7% |
| Gross operating margin | 9900 | €135,797 | €134,468 | -€1,328 | -1.0% |
| Operating profit (loss) | 9901 | €134,582 | €132,216 | -€2,366 | -1.8% |
| Financial income | 75/76B | €0 | €2 | +€2 | +19,000% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +19,000% |
| Financial charges | 65/66B | €596 | €706 | +€110 | +18.5% |
| Recurring financial charges | 65 | €596 | €706 | +€110 | +18.5% |
| Profit (loss) for the period before taxes | 9903 | €133,986 | €131,511 | -€2,475 | -1.8% |
| Income taxes | 67/77 | €30,237 | €28,833 | -€1,404 | -4.6% |
| Profit (loss) for the period | 9904 | €103,750 | €102,678 | -€1,071 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €103,750 | €102,678 | -€1,071 | -1.0% |
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 7 November 2026 via checked.be.