Dr. Van der Stricht Tom: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Dr. Van der Stricht Tom
Largest movements
- Cash +€32,269
up €32,269 (+164%), from €19,675 to €51,944
mainly Net result for the year (+€23,457) and Tax, wage and social debts (+€6,325)
- Profit (loss) carried forward +€23,457
up €23,457 (+262%), from €8,948 to €32,405
- Tax, wage and social debts +€6,325
up €6,325 (+150%), from €4,213 to €10,538
- Other debts +€2,077
up €2,077 (+44.5%), from €4,668 to €6,746
- Gross operating margin +€21,584
up €21,584 (+188%), from €11,492 to €33,076
- Taxes +€3,884
up €3,884 (+159%), from €2,441 to €6,325
- Financial charges +€2,853
up €2,853 (+9,130%), from €31 to €2,884
- Depreciation +€334
up €334 (+445%), from €75 to €410
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,829 | €52,688 | +€31,859 | +153% |
| Fixed assets | 21/28 | €1,154 | €744 | -€410 | -35.5% |
| Tangible fixed assets | 22/27 | €1,154 | €744 | -€410 | -35.5% |
| Plant, machinery and equipment | 23 | €1,154 | €744 | -€410 | -35.5% |
| Current assets | 29/58 | €19,675 | €51,944 | +€32,269 | +164% |
| Cash at bank and in hand | 54/58 | €19,675 | €51,944 | +€32,269 | +164% |
| Total equity and liabilities | 10/49 | €20,829 | €52,688 | +€31,859 | +153% |
| Equity | 10/15 | €11,948 | €35,405 | +€23,457 | +196% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,948 | €32,405 | +€23,457 | +262% |
| Amounts payable | 17/49 | €8,881 | €17,283 | +€8,402 | +94.6% |
| Amounts payable within one year | 42/48 | €8,881 | €17,283 | +€8,402 | +94.6% |
| Taxes, remuneration and social security | 45 | €4,213 | €10,538 | +€6,325 | +150% |
| Taxes | 450/3 | €4,213 | €10,538 | +€6,325 | +150% |
| Other amounts payable | 47/48 | €4,668 | €6,746 | +€2,077 | +44.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75 | €410 | +€334 | +445% |
| Gross operating margin | 9900 | €11,492 | €33,076 | +€21,584 | +188% |
| Operating profit (loss) | 9901 | €11,417 | €32,666 | +€21,249 | +186% |
| Financial income | 75/76B | €3 | €0 | -€3 | -96.9% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -96.9% |
| Financial charges | 65/66B | €31 | €2,884 | +€2,853 | +9,130% |
| Recurring financial charges | 65 | €31 | €2,884 | +€2,853 | +9,130% |
| Profit (loss) for the period before taxes | 9903 | €11,389 | €29,782 | +€18,393 | +161% |
| Income taxes | 67/77 | €2,441 | €6,325 | +€3,884 | +159% |
| Profit (loss) for the period | 9904 | €8,948 | €23,457 | +€14,509 | +162% |
| Profit (loss) for the period to be appropriated | 9905 | €8,948 | €23,457 | +€14,509 | +162% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.