DR. CHRIS TRUYERS: what changed
What changed
DR. CHRIS TRUYERS
filed annual accounts (NBB)
Net result for the year
€117,523
2024 · €58,167+€59,355
Equity
€270,490
2024 · €252,653+€17,837
Cash
€302,775
2024 · €292,554+€10,220
Balance sheet total
€417,619
2024 · €339,543+€78,076
Largest movements
Assets
- Current investments +€83,427
new in 2025: €83,427
- Tangible fixed assets -€12,230
down €12,230 (-30.1%), from €40,673 to €28,443
of which Furniture and vehicles: -€8,660
- Cash +€10,220
up €10,220 (+3.5%), from €292,554 to €302,775
mainly Net result for the year (+€117,523) and Other debts (+€58,483)
Equity and liabilities
- Other debts +€58,483
up €58,483 (+117%), from €50,129 to €108,612
- Reserves +€17,837
up €17,837 (+8.9%), from €200,173 to €218,010
- Debts after one year -€10,503
down €10,503 (-74.5%), from €14,092 to €3,589
- Short-term financial debts +€6,667
new in 2025: €6,667
Income statement
- Gross operating margin +€90,198
up €90,198 (+98.2%), from €91,869 to €182,067
- Taxes +€24,031
up €24,031 (+91.8%), from €26,189 to €50,221
- Financial charges +€4,363
up €4,363 (+222%), from €1,967 to €6,330
- Financial income -€1,912
down €1,912 (-27.4%), from €6,966 to €5,055
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.
Result 2024
€58,167
Gross operating margin
+€90,198
Depreciation
-€513
Other operating charges
-€23
Financial income
-€1,912
Financial charges
-€4,363
Taxes
-€24,031
Result 2025
€117,523
raises the resultlowers the result
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.
From operations
+€196,782
Investment
-€83,427
Financing
-€103,135
Cash 2024
€292,554
From operations (derived)
+€196,782
Net result for the year
+€117,523
Depreciation
+€12,230
Receivables within one year
+€2,634
Deferred charges and accrued income
+€708
Trade debts
-€280
Tax, wage and social debts
+€3,936
Other debts
+€58,483
Accrued charges and deferred income
+€1,549
Investment (derived)
-€83,427
Current investments
-€83,427
Financing
-€103,135
Debts after one year
-€10,503
Current portion of long-term debt
+€386
Short-term financial debts
+€6,667
Contributions, distributions and other
-€99,685
Cash 2025
€302,775
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €339,543 | €417,619 | +€78,076 | +23.0% |
| Fixed assets | 21/28 | €40,673 | €28,443 | -€12,230 | -30.1% |
| Tangible fixed assets | 22/27 | €40,673 | €28,443 | -€12,230 | -30.1% |
| Plant, machinery and equipment | 23 | €3,185 | €2,153 | -€1,032 | -32.4% |
| Furniture and vehicles | 24 | €26,683 | €18,023 | -€8,660 | -32.5% |
| Other tangible fixed assets | 26 | €10,805 | €8,267 | -€2,538 | -23.5% |
| Current assets | 29/58 | €298,870 | €389,176 | +€90,306 | +30.2% |
| Amounts receivable within one year | 40/41 | €3,469 | €835 | -€2,634 | -75.9% |
| Trade receivables | 40 | €1,784 | €835 | -€949 | -53.2% |
| Other amounts receivable | 41 | €1,685 | €0 | -€1,685 | -100% |
| Current investments | 50/53 | - | €83,427 | +€83,427 | |
| Cash at bank and in hand | 54/58 | €292,554 | €302,775 | +€10,220 | +3.5% |
| Deferred charges and accrued income | 490/1 | €2,847 | €2,139 | -€708 | -24.9% |
| Total equity and liabilities | 10/49 | €339,543 | €417,619 | +€78,076 | +23.0% |
| Equity | 10/15 | €252,653 | €270,490 | +€17,837 | +7.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €200,173 | €218,010 | +€17,837 | +8.9% |
| Distributable reserves | 133 | €200,173 | €218,010 | +€17,837 | +8.9% |
| Profit (loss) carried forward | 14 | €46,280 | €46,280 | = | 0.0% |
| Amounts payable | 17/49 | €86,890 | €147,129 | +€60,238 | +69.3% |
| Amounts payable after more than one year | 17 | €14,092 | €3,589 | -€10,503 | -74.5% |
| Financial debts | 170/4 | €14,092 | €3,589 | -€10,503 | -74.5% |
| Amounts payable within one year | 42/48 | €72,799 | €141,990 | +€69,192 | +95.0% |
| Current portion of amounts payable after more than one year | 42 | €10,117 | €10,503 | +€386 | +3.8% |
| Financial debts | 43 | - | €6,667 | +€6,667 | |
| Credit institutions | 430/8 | - | €6,667 | +€6,667 | |
| Trade debts | 44 | €961 | €681 | -€280 | -29.1% |
| Suppliers | 440/4 | €961 | €681 | -€280 | -29.1% |
| Taxes, remuneration and social security | 45 | €11,592 | €15,527 | +€3,936 | +34.0% |
| Taxes | 450/3 | €11,592 | €15,527 | +€3,936 | +34.0% |
| Other amounts payable | 47/48 | €50,129 | €108,612 | +€58,483 | +117% |
| Accrued charges and deferred income | 492/3 | - | €1,549 | +€1,549 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,717 | €12,230 | +€513 | +4.4% |
| Other operating charges | 640/8 | €795 | €818 | +€23 | +2.9% |
| Gross operating margin | 9900 | €91,869 | €182,067 | +€90,198 | +98.2% |
| Operating profit (loss) | 9901 | €79,357 | €169,019 | +€89,661 | +113% |
| Financial income | 75/76B | €6,966 | €5,055 | -€1,912 | -27.4% |
| Recurring financial income | 75 | €6,966 | €5,055 | -€1,912 | -27.4% |
| Financial charges | 65/66B | €1,967 | €6,330 | +€4,363 | +222% |
| Recurring financial charges | 65 | €1,967 | €6,330 | +€4,363 | +222% |
| Profit (loss) for the period before taxes | 9903 | €84,356 | €167,743 | +€83,387 | +98.9% |
| Income taxes | 67/77 | €26,189 | €50,221 | +€24,031 | +91.8% |
| Profit (loss) for the period | 9904 | €58,167 | €117,523 | +€59,355 | +102% |
| Profit (loss) for the period to be appropriated | 9905 | €58,167 | €117,523 | +€59,355 | +102% |
Next steps
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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.