DOKTER TYRONE DEVOLDER: 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 TYRONE DEVOLDER
Largest movements
- Receivables within one year +€22,777
up €22,777 (+2344.1%), from €972 to €23,749
- Cash +€15,252
up €15,252 (+19.9%), from €76,526 to €91,779
mainly Net result for the year (+€100,238) and Other debts (+€52,807)
- Tangible fixed assets -€13,739
down €13,739 (-28.0%), from €49,107 to €35,368
of which Furniture and vehicles: -€11,925
- Deferred charges and accrued income +€13,135
up €13,135 (+119.9%), from €10,956 to €24,091
- Other debts +€52,807
up €52,807 (+37.3%), from €141,513 to €194,320
- Contributions -€18,600
down €18,600 (-100.0%), from €18,600 to €0
- Tax, wage and social debts +€3,229
up €3,229 (+32.5%), from €9,919 to €13,148
of which Taxes: +€2,541
- Gross operating margin +€16,655
up €16,655 (+12.6%), from €132,606 to €149,261
- Staff costs +€5,307
new in 2025: €5,307
- Depreciation +€5,207
up €5,207 (+61.0%), from €8,533 to €13,739
- Taxes +€2,541
up €2,541 (+9.6%), from €26,419 to €28,961
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.
Cash bridge derived
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 | €173,874 | €211,300 | +€37,426 | +21.5% |
| Fixed assets | 21/28 | €49,257 | €35,518 | -€13,739 | -27.9% |
| Tangible fixed assets | 22/27 | €49,107 | €35,368 | -€13,739 | -28.0% |
| Land and buildings | 22 | €569 | €235 | -€334 | -58.7% |
| Plant, machinery and equipment | 23 | €6,274 | €4,793 | -€1,481 | -23.6% |
| Furniture and vehicles | 24 | €42,265 | €30,341 | -€11,925 | -28.2% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €124,617 | €175,781 | +€51,165 | +41.1% |
| Amounts receivable after more than one year | 29 | €36,163 | €36,163 | = | 0.0% |
| Other amounts receivable | 291 | €36,163 | €36,163 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €972 | €23,749 | +€22,777 | +2344.1% |
| Other amounts receivable | 41 | €972 | €23,749 | +€22,777 | +2344.1% |
| Cash at bank and in hand | 54/58 | €76,526 | €91,779 | +€15,252 | +19.9% |
| Deferred charges and accrued income | 490/1 | €10,956 | €24,091 | +€13,135 | +119.9% |
| Total equity and liabilities | 10/49 | €173,874 | €211,300 | +€37,426 | +21.5% |
| Equity | 10/15 | €21,362 | €3,000 | -€18,362 | -86.0% |
| Contributions | 10/11 | €18,600 | €0 | -€18,600 | -100.0% |
| Reserves | 13 | €2,762 | €3,000 | +€238 | +8.6% |
| Distributable reserves | 133 | €2,762 | €3,000 | +€238 | +8.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €152,512 | €208,300 | +€55,788 | +36.6% |
| Amounts payable within one year | 42/48 | €152,008 | €207,900 | +€55,892 | +36.8% |
| Trade debts | 44 | €576 | €432 | -€144 | -25.0% |
| Suppliers | 440/4 | €576 | €432 | -€144 | -25.0% |
| Taxes, remuneration and social security | 45 | €9,919 | €13,148 | +€3,229 | +32.5% |
| Taxes | 450/3 | €9,919 | €12,461 | +€2,541 | +25.6% |
| Remuneration and social security | 454/9 | - | €687 | +€687 | |
| Other amounts payable | 47/48 | €141,513 | €194,320 | +€52,807 | +37.3% |
| Accrued charges and deferred income | 492/3 | €503 | €400 | -€104 | -20.6% |
| Remuneration, social security and pensions | 62 | - | €5,307 | +€5,307 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,533 | €13,739 | +€5,207 | +61.0% |
| Other operating charges | 640/8 | €742 | €1,230 | +€489 | +65.9% |
| Gross operating margin | 9900 | €132,606 | €149,261 | +€16,655 | +12.6% |
| Operating profit (loss) | 9901 | €123,331 | €128,984 | +€5,652 | +4.6% |
| Financial income | 75/76B | €184 | €723 | +€539 | +292.6% |
| Recurring financial income | 75 | €184 | €723 | +€539 | +292.6% |
| Financial charges | 65/66B | €497 | €509 | +€12 | +2.4% |
| Recurring financial charges | 65 | €497 | €509 | +€12 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | €123,019 | €129,198 | +€6,179 | +5.0% |
| Income taxes | 67/77 | €26,419 | €28,961 | +€2,541 | +9.6% |
| Profit (loss) for the period | 9904 | €96,600 | €100,238 | +€3,638 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €96,600 | €100,238 | +€3,638 | +3.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.