Dr Inge Knuts, psychiater: what changed
Dr Inge Knuts, psychiater
Largest movements
- Tangible fixed assets -€7,571
down €7,571 (-79.5%), from €9,518 to €1,947
of which Furniture and vehicles: -€4,895
- Cash -€4,983
down €4,983 (-13.0%), from €38,239 to €33,257
mainly Contributions, distributions and other (-€25,223) and Tax, wage and social debts (-€6,454)
- Receivables within one year -€554
no longer reported in 2025 (was €554)
- Reserves -€7,607
down €7,607 (-37.9%), from €20,083 to €12,475
of which Distributable reserves: -€7,607
- Tax, wage and social debts -€6,454
down €6,454 (-80.2%), from €8,049 to €1,595
- Other debts +€572
new in 2025: €572
- Gross operating margin -€1,406
down €1,406 (-4.0%), from €34,920 to €33,514
- Taxes -€714
down €714 (-8.9%), from €8,049 to €7,335
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 | €48,325 | €35,204 | -€13,121 | -27.2% |
| Fixed assets | 21/28 | €9,518 | €1,947 | -€7,571 | -79.5% |
| Tangible fixed assets | 22/27 | €9,518 | €1,947 | -€7,571 | -79.5% |
| Plant, machinery and equipment | 23 | €4,623 | €1,947 | -€2,676 | -57.9% |
| Furniture and vehicles | 24 | €4,895 | €0 | -€4,895 | -100.0% |
| Current assets | 29/58 | €38,806 | €33,257 | -€5,550 | -14.3% |
| Amounts receivable within one year | 40/41 | €554 | - | -€554 | |
| Other amounts receivable | 41 | €554 | - | -€554 | |
| Cash at bank and in hand | 54/58 | €38,239 | €33,257 | -€4,983 | -13.0% |
| Deferred charges and accrued income | 490/1 | €13 | - | -€13 | |
| Total equity and liabilities | 10/49 | €48,325 | €35,204 | -€13,121 | -27.2% |
| Equity | 10/15 | €38,683 | €31,075 | -€7,607 | -19.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €20,083 | €12,475 | -€7,607 | -37.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €18,223 | €10,615 | -€7,607 | -41.7% |
| Amounts payable | 17/49 | €9,642 | €4,129 | -€5,513 | -57.2% |
| Amounts payable within one year | 42/48 | €8,142 | €2,629 | -€5,513 | -67.7% |
| Trade debts | 44 | €93 | €462 | +€369 | +396% |
| Suppliers | 440/4 | €93 | €462 | +€369 | +396% |
| Taxes, remuneration and social security | 45 | €8,049 | €1,595 | -€6,454 | -80.2% |
| Taxes | 450/3 | €8,049 | €1,595 | -€6,454 | -80.2% |
| Other amounts payable | 47/48 | - | €572 | +€572 | |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,685 | €7,571 | -€113 | -1.5% |
| Other operating charges | 640/8 | €701 | €832 | +€132 | +18.8% |
| Gross operating margin | 9900 | €34,920 | €33,514 | -€1,406 | -4.0% |
| Operating profit (loss) | 9901 | €26,535 | €25,110 | -€1,424 | -5.4% |
| Financial charges | 65/66B | €263 | €160 | -€103 | -39.1% |
| Recurring financial charges | 65 | €263 | €160 | -€103 | -39.1% |
| Profit (loss) for the period before taxes | 9903 | €26,272 | €24,950 | -€1,322 | -5.0% |
| Income taxes | 67/77 | €8,049 | €7,335 | -€714 | -8.9% |
| Profit (loss) for the period | 9904 | €18,223 | €17,615 | -€607 | -3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,223 | €17,615 | -€607 | -3.3% |
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 3 November 2026 via checked.be.