Dr. Robaeys Anneleen: what changed
Dr. Robaeys Anneleen
Largest movements
- Cash +€61,532
up €61,532 (+309%), from €19,886 to €81,418
mainly Net result for the year (+€79,911) and Other debts (+€13,060)
- Deferred charges and accrued income -€2,416
down €2,416 (-25.6%), from €9,443 to €7,027
- Profit (loss) carried forward +€42,911
up €42,911 (+114%), from €37,566 to €80,477
- Other debts +€13,060
new in 2025: €13,060
- Tax, wage and social debts +€5,990
up €5,990 (+179%), from €3,345 to €9,334
of which Taxes: +€5,990
- Accrued charges and deferred income -€1,712
down €1,712 (-22.6%), from €7,592 to €5,880
- Gross operating margin +€53,568
up €53,568 (+107%), from €49,922 to €103,490
- Taxes +€11,703
up €11,703 (+112%), from €10,432 to €22,134
- Other operating charges -€1,130
down €1,130 (-48.0%), from €2,356 to €1,226
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 | €56,622 | €116,082 | +€59,460 | +105% |
| Fixed assets | 21/28 | €470 | €336 | -€134 | -28.6% |
| Tangible fixed assets | 22/27 | €470 | €336 | -€134 | -28.6% |
| Furniture and vehicles | 24 | €470 | €336 | -€134 | -28.6% |
| Current assets | 29/58 | €56,152 | €115,747 | +€59,595 | +106% |
| Amounts receivable within one year | 40/41 | €26,823 | €27,302 | +€479 | +1.8% |
| Other amounts receivable | 41 | €26,823 | €27,302 | +€479 | +1.8% |
| Cash at bank and in hand | 54/58 | €19,886 | €81,418 | +€61,532 | +309% |
| Deferred charges and accrued income | 490/1 | €9,443 | €7,027 | -€2,416 | -25.6% |
| Total equity and liabilities | 10/49 | €56,622 | €116,082 | +€59,460 | +105% |
| Equity | 10/15 | €43,566 | €86,477 | +€42,911 | +98.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,566 | €80,477 | +€42,911 | +114% |
| Amounts payable | 17/49 | €13,056 | €29,605 | +€16,549 | +127% |
| Amounts payable within one year | 42/48 | €5,464 | €23,725 | +€18,261 | +334% |
| Trade debts | 44 | €2,120 | €1,331 | -€789 | -37.2% |
| Suppliers | 440/4 | €2,120 | €1,331 | -€789 | -37.2% |
| Taxes, remuneration and social security | 45 | €3,345 | €9,334 | +€5,990 | +179% |
| Taxes | 450/3 | €1,145 | €7,134 | +€5,990 | +523% |
| Remuneration and social security | 454/9 | €2,200 | €2,200 | = | 0.0% |
| Other amounts payable | 47/48 | - | €13,060 | +€13,060 | |
| Accrued charges and deferred income | 492/3 | €7,592 | €5,880 | -€1,712 | -22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67 | €134 | +€67 | +100% |
| Other operating charges | 640/8 | €2,356 | €1,226 | -€1,130 | -48.0% |
| Gross operating margin | 9900 | €49,922 | €103,490 | +€53,568 | +107% |
| Operating profit (loss) | 9901 | €47,499 | €102,129 | +€54,631 | +115% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €83 | €84 | +€2 | +1.8% |
| Recurring financial charges | 65 | €83 | €84 | +€2 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | €47,416 | €102,046 | +€54,630 | +115% |
| Income taxes | 67/77 | €10,432 | €22,134 | +€11,703 | +112% |
| Profit (loss) for the period | 9904 | €36,984 | €79,911 | +€42,927 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €36,984 | €79,911 | +€42,927 | +116% |
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.