Dr. Govarts Anouk: what changed
Dr. Govarts Anouk
Largest movements
- Cash +€63,109
up €63,109 (+60.3%), from €104,723 to €167,832
mainly Net result for the year (+€52,576) and Other debts (+€11,369)
- Receivables within one year +€5,824
new in 2025: €5,824
- Deferred charges and accrued income -€4,571
down €4,571 (-41.9%), from €10,901 to €6,330
- Reserves +€52,576
up €52,576 (+53.0%), from €99,121 to €151,696
- Other debts +€11,369
up €11,369 (+177%), from €6,441 to €17,810
- Gross operating margin -€59,766
down €59,766 (-47.1%), from €127,009 to €67,243
- Taxes -€13,202
down €13,202 (-47.8%), from €27,615 to €14,412
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 | €120,624 | €184,986 | +€64,362 | +53.4% |
| Fixed assets | 21/28 | €5,000 | €5,000 | = | 0.0% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €115,624 | €179,986 | +€64,362 | +55.7% |
| Amounts receivable within one year | 40/41 | - | €5,824 | +€5,824 | |
| Other amounts receivable | 41 | - | €5,824 | +€5,824 | |
| Cash at bank and in hand | 54/58 | €104,723 | €167,832 | +€63,109 | +60.3% |
| Deferred charges and accrued income | 490/1 | €10,901 | €6,330 | -€4,571 | -41.9% |
| Total equity and liabilities | 10/49 | €120,624 | €184,986 | +€64,362 | +53.4% |
| Equity | 10/15 | €103,121 | €155,696 | +€52,576 | +51.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €99,121 | €151,696 | +€52,576 | +53.0% |
| Distributable reserves | 133 | €99,121 | €151,696 | +€52,576 | +53.0% |
| Amounts payable | 17/49 | €17,503 | €29,289 | +€11,786 | +67.3% |
| Amounts payable within one year | 42/48 | €17,503 | €29,289 | +€11,786 | +67.3% |
| Trade debts | 44 | €448 | €819 | +€371 | +82.7% |
| Suppliers | 440/4 | €448 | €819 | +€371 | +82.7% |
| Taxes, remuneration and social security | 45 | €10,614 | €10,661 | +€47 | +0.4% |
| Taxes | 450/3 | €10,614 | €10,661 | +€47 | +0.4% |
| Other amounts payable | 47/48 | €6,441 | €17,810 | +€11,369 | +177% |
| Gross operating margin | 9900 | €127,009 | €67,243 | -€59,766 | -47.1% |
| Operating profit (loss) | 9901 | €127,009 | €67,243 | -€59,766 | -47.1% |
| Financial income | 75/76B | €54 | €632 | +€578 | +1,076% |
| Recurring financial income | 75 | €54 | €632 | +€578 | +1,076% |
| Financial charges | 65/66B | €328 | €887 | +€559 | +171% |
| Recurring financial charges | 65 | €328 | €887 | +€559 | +171% |
| Profit (loss) for the period before taxes | 9903 | €126,735 | €66,988 | -€59,747 | -47.1% |
| Income taxes | 67/77 | €27,615 | €14,412 | -€13,202 | -47.8% |
| Profit (loss) for the period | 9904 | €99,121 | €52,576 | -€46,545 | -47.0% |
| Profit (loss) for the period to be appropriated | 9905 | €99,121 | €52,576 | -€46,545 | -47.0% |
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 6 November 2026 via checked.be.