Dr. Marlies Weyns: what changed
What changed
Dr. Marlies Weyns
filed annual accounts (NBB)
Net result for the year
€100,638
2024 · €100,633+€4
Equity
€119,238
2024 · €119,233+€4
Cash
€90,577
2024 · €60,356+€30,221
Balance sheet total
€136,053
2024 · €136,367-€314
Largest movements
Assets
- Cash +€30,221
up €30,221 (+50.1%), from €60,356 to €90,577
mainly Net result for the year (+€100,638) and Deferred charges and accrued income (+€29,572)
- Deferred charges and accrued income -€29,572
down €29,572 (-54.9%), from €53,863 to €24,291
- Tangible fixed assets -€10,105
down €10,105 (-45.6%), from €22,149 to €12,043
of which Furniture and vehicles: -€8,552
- Receivables within one year +€9,143
new in 2025: €9,143
Equity and liabilities
- Profit (loss) carried forward +€100,638
new in 2025: €100,638
- Reserves -€100,633
no longer reported in 2025 (was €100,633)
Income statement
- Financial charges -€1,755
down €1,755 (-84.0%), from €2,089 to €333
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
€100,633
Gross operating margin
-€404
Depreciation
-€761
Other operating charges
-€4
Financial income
-€0
Financial charges
+€1,755
Taxes
-€581
Result 2025
€100,638
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
+€130,765
Investment
€0
Financing
-€100,544
Cash 2024
€60,356
From operations (derived)
+€130,765
Net result for the year
+€100,638
Depreciation
+€10,105
Receivables within one year
-€9,143
Deferred charges and accrued income
+€29,572
Trade debts
+€102
Tax, wage and social debts
-€276
Other debts
+€1,022
Accrued charges and deferred income
-€1,255
Financing
-€100,544
Short-term financial debts
+€89
Contributions, distributions and other
-€100,633
Cash 2025
€90,577
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €136,367 | €136,053 | -€314 | -0.2% |
| Fixed assets | 21/28 | €22,149 | €12,043 | -€10,105 | -45.6% |
| Tangible fixed assets | 22/27 | €22,149 | €12,043 | -€10,105 | -45.6% |
| Furniture and vehicles | 24 | €20,595 | €12,043 | -€8,552 | -41.5% |
| Other tangible fixed assets | 26 | €1,554 | - | -€1,554 | |
| Current assets | 29/58 | €114,219 | €124,010 | +€9,791 | +8.6% |
| Amounts receivable within one year | 40/41 | - | €9,143 | +€9,143 | |
| Other amounts receivable | 41 | - | €9,143 | +€9,143 | |
| Cash at bank and in hand | 54/58 | €60,356 | €90,577 | +€30,221 | +50.1% |
| Deferred charges and accrued income | 490/1 | €53,863 | €24,291 | -€29,572 | -54.9% |
| Total equity and liabilities | 10/49 | €136,367 | €136,053 | -€314 | -0.2% |
| Equity | 10/15 | €119,233 | €119,238 | +€4 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €100,633 | - | -€100,633 | |
| Distributable reserves | 133 | €100,633 | - | -€100,633 | |
| Profit (loss) carried forward | 14 | - | €100,638 | +€100,638 | |
| Amounts payable | 17/49 | €17,134 | €16,816 | -€318 | -1.9% |
| Amounts payable within one year | 42/48 | €15,879 | €16,816 | +€936 | +5.9% |
| Financial debts | 43 | - | €89 | +€89 | |
| Credit institutions | 430/8 | - | €89 | +€89 | |
| Trade debts | 44 | €693 | €795 | +€102 | +14.7% |
| Suppliers | 440/4 | €693 | €795 | +€102 | +14.7% |
| Taxes, remuneration and social security | 45 | €276 | - | -€276 | |
| Taxes | 450/3 | €276 | - | -€276 | |
| Other amounts payable | 47/48 | €14,910 | €15,932 | +€1,022 | +6.9% |
| Accrued charges and deferred income | 492/3 | €1,255 | - | -€1,255 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,345 | €10,105 | +€761 | +8.1% |
| Other operating charges | 640/8 | €920 | €924 | +€4 | +0.5% |
| Gross operating margin | 9900 | €143,262 | €142,858 | -€404 | -0.3% |
| Operating profit (loss) | 9901 | €132,998 | €131,828 | -€1,170 | -0.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,089 | €333 | -€1,755 | -84.0% |
| Recurring financial charges | 65 | €2,089 | €333 | -€1,755 | -84.0% |
| Profit (loss) for the period before taxes | 9903 | €130,910 | €131,495 | +€585 | +0.4% |
| Income taxes | 67/77 | €30,276 | €30,857 | +€581 | +1.9% |
| Profit (loss) for the period | 9904 | €100,633 | €100,638 | +€4 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €100,633 | €100,638 | +€4 | 0.0% |
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 4 November 2026 via checked.be.