Dr. Vanessa Helsen: what changed
What changed
Dr. Vanessa Helsen
filed annual accounts (NBB)
Net result for the year
€129,805
2024 · €137,578-€7,773
Equity
€302,499
2024 · €789,658-€487,160
Cash
€217,198
2024 · €689,986-€472,788
Balance sheet total
€312,988
2024 · €803,228-€490,240
Largest movements
Assets
- Cash -€472,788
down €472,788 (-68.5%), from €689,986 to €217,198
mainly Contributions, distributions and other (-€616,965) and Other debts (-€6,014)
- Tangible fixed assets -€15,279
down €15,279 (-41.2%), from €37,082 to €21,803
Equity and liabilities
- Profit (loss) carried forward -€487,160
down €487,160 (-63.2%), from €771,058 to €283,899
Income statement
- Gross operating margin -€12,390
down €12,390 (-6.4%), from €193,840 to €181,450
- Taxes -€2,665
down €2,665 (-6.6%), from €40,078 to €37,413
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
€137,578
Gross operating margin
-€12,390
Staff costs
+€51
Depreciation
-€452
Other operating charges
+€383
Financial income
+€92
Financial charges
+€1,878
Taxes
+€2,665
Result 2025
€129,805
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
+€146,601
Investment
-€2,424
Financing
-€616,965
Cash 2024
€689,986
From operations (derived)
+€146,601
Net result for the year
+€129,805
Depreciation
+€15,818
Receivables within one year
-€2,587
Deferred charges and accrued income
+€6,645
Trade debts
-€1,192
Tax, wage and social debts
+€4,125
Other debts
-€6,014
Investment (derived)
-€2,424
Investment in fixed assets (net)
-€539
Current investments
-€1,885
Financing
-€616,965
Contributions, distributions and other
-€616,965
Cash 2025
€217,198
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €803,228 | €312,988 | -€490,240 | -61.0% |
| Fixed assets | 21/28 | €37,282 | €22,003 | -€15,279 | -41.0% |
| Tangible fixed assets | 22/27 | €37,082 | €21,803 | -€15,279 | -41.2% |
| Furniture and vehicles | 24 | €37,082 | €21,803 | -€15,279 | -41.2% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €765,946 | €290,985 | -€474,962 | -62.0% |
| Amounts receivable within one year | 40/41 | - | €2,587 | +€2,587 | |
| Other amounts receivable | 41 | - | €2,587 | +€2,587 | |
| Current investments | 50/53 | €49,365 | €51,250 | +€1,885 | +3.8% |
| Cash at bank and in hand | 54/58 | €689,986 | €217,198 | -€472,788 | -68.5% |
| Deferred charges and accrued income | 490/1 | €26,595 | €19,950 | -€6,645 | -25.0% |
| Total equity and liabilities | 10/49 | €803,228 | €312,988 | -€490,240 | -61.0% |
| Equity | 10/15 | €789,658 | €302,499 | -€487,160 | -61.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €771,058 | €283,899 | -€487,160 | -63.2% |
| Amounts payable | 17/49 | €13,570 | €10,489 | -€3,081 | -22.7% |
| Amounts payable within one year | 42/48 | €13,570 | €10,489 | -€3,081 | -22.7% |
| Trade debts | 44 | €1,397 | €205 | -€1,192 | -85.4% |
| Suppliers | 440/4 | €1,397 | €205 | -€1,192 | -85.4% |
| Taxes, remuneration and social security | 45 | €6,160 | €10,285 | +€4,125 | +67.0% |
| Taxes | 450/3 | €6,160 | €10,285 | +€4,125 | +67.0% |
| Other amounts payable | 47/48 | €6,014 | €0 | -€6,014 | -100% |
| Remuneration, social security and pensions | 62 | €121 | €70 | -€51 | -42.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,365 | €15,818 | +€452 | +2.9% |
| Other operating charges | 640/8 | €623 | €240 | -€383 | -61.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €193,840 | €181,450 | -€12,390 | -6.4% |
| Operating profit (loss) | 9901 | €177,730 | €165,322 | -€12,408 | -7.0% |
| Financial income | 75/76B | - | €92 | +€92 | |
| Recurring financial income | 75 | - | €92 | +€92 | |
| Financial charges | 65/66B | €74 | -€1,804 | -€1,878 | |
| Recurring financial charges | 65 | €74 | -€1,804 | -€1,878 | |
| Profit (loss) for the period before taxes | 9903 | €177,656 | €167,219 | -€10,438 | -5.9% |
| Income taxes | 67/77 | €40,078 | €37,413 | -€2,665 | -6.6% |
| Profit (loss) for the period | 9904 | €137,578 | €129,805 | -€7,773 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €137,578 | €129,805 | -€7,773 | -5.6% |
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 5 November 2026 via checked.be.