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Dr. Brigitte Preusz: what changed

What changed

Dr. Brigitte Preusz

BE 0753.731.471
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€62,432
2024 · €52,972+€9,461
Equity
€284,541
2024 · €222,942+€61,599
Cash
€46,432
2024 · €249,065-€202,634
Balance sheet total
€294,082
2024 · €257,706+€36,377

Largest movements

2024 to 2025
Assets
  • Current investments +€237,589

    new in 2025: €237,589

  • Cash -€202,634

    down €202,634 (-81.4%), from €249,065 to €46,432

    mainly Current investments (-€237,589) and Tax, wage and social debts (-€25,444)

Equity and liabilities
  • Reserves +€61,599

    up €61,599 (+28.0%), from €219,942 to €281,541

  • Tax, wage and social debts -€25,444

    down €25,444 (-96.4%), from €26,398 to €954

Income statement
  • Gross operating margin +€13,606

    up €13,606 (+17.0%), from €79,946 to €93,552

  • Taxes +€4,484

    up €4,484 (+17.3%), from €25,954 to €30,438

  • Financial income +€1,298

    new in 2025: €1,298

Change in the result, 2024 to 2025

effect on the result

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 €52,972
Gross operating margin +€13,606
Depreciation -€180
Other operating charges -€14
Other operating items -€5
Financial income +€1,298
Financial charges -€760
Taxes -€4,484
Result 2025 €62,432
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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 +€36,314
Investment -€238,114
Financing -€833
Cash 2024 €249,065
Net result for the year +€62,432
Depreciation +€615
Receivables within one year -€1,511
Smaller working-capital items +€221
Tax, wage and social debts -€25,444
Investment in fixed assets (net) -€525
Current investments -€237,589
Contributions, distributions and other -€833
Cash 2025 €46,432
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €257,706 €294,082 +€36,377 +14.1%
Fixed assets 21/28 €1,060 €971 -€89 -8.4%
Tangible fixed assets 22/27 €1,060 €971 -€89 -8.4%
Plant, machinery and equipment 23 €1,060 €971 -€89 -8.4%
Current assets 29/58 €256,645 €293,112 +€36,466 +14.2%
Amounts receivable within one year 40/41 €7,580 €9,091 +€1,511 +19.9%
Trade receivables 40 €7,580 €8,139 +€559 +7.4%
Other amounts receivable 41 - €952 +€952
Current investments 50/53 - €237,589 +€237,589
Cash at bank and in hand 54/58 €249,065 €46,432 -€202,634 -81.4%
Total equity and liabilities 10/49 €257,706 €294,082 +€36,377 +14.1%
Equity 10/15 €222,942 €284,541 +€61,599 +27.6%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €219,942 €281,541 +€61,599 +28.0%
Distributable reserves 133 €219,942 €281,541 +€61,599 +28.0%
Amounts payable 17/49 €34,764 €9,541 -€25,222 -72.6%
Amounts payable within one year 42/48 €34,764 €9,541 -€25,222 -72.6%
Trade debts 44 - €88 +€88
Suppliers 440/4 - €88 +€88
Taxes, remuneration and social security 45 €26,398 €954 -€25,444 -96.4%
Taxes 450/3 €26,398 €954 -€25,444 -96.4%
Other amounts payable 47/48 €8,366 €8,499 +€133 +1.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €435 €615 +€180 +41.3%
Other operating charges 640/8 €505 €520 +€14 +2.8%
Non-recurring operating charges 66A - €5 +€5
Gross operating margin 9900 €79,946 €93,552 +€13,606 +17.0%
Operating profit (loss) 9901 €79,005 €92,412 +€13,407 +17.0%
Financial income 75/76B - €1,298 +€1,298
Recurring financial income 75 - €1,298 +€1,298
Financial charges 65/66B €80 €840 +€760 +953%
Recurring financial charges 65 €80 €840 +€760 +953%
Profit (loss) for the period before taxes 9903 €78,925 €92,870 +€13,944 +17.7%
Income taxes 67/77 €25,954 €30,438 +€4,484 +17.3%
Profit (loss) for the period 9904 €52,972 €62,432 +€9,461 +17.9%
Profit (loss) for the period to be appropriated 9905 €52,972 €62,432 +€9,461 +17.9%
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 2 November 2026 via checked.be.