DR. VEERLE VAN RIET: what changed
What changed
DR. VEERLE VAN RIET
filed annual accounts (NBB)
Net result for the year
€150,632
2024 · €148,849+€1,784
Equity
€1.1m
2024 · €953,704+€150,632
Cash
€246,923
2024 · €318,357-€71,435
Balance sheet total
€1.2m
2024 · €1.0m+€141,800
Largest movements
Assets
- Current investments +€261,446
up €261,446 (+144%), from €182,000 to €443,447
- Cash -€71,435
down €71,435 (-22.4%), from €318,357 to €246,923
mainly Current investments (-€261,446) and Other debts (-€8,573)
- Tangible fixed assets -€31,768
down €31,768 (-6.5%), from €492,014 to €460,246
of which Other tangible fixed assets: -€17,378
- Deferred charges and accrued income -€16,444
down €16,444 (-34.1%), from €48,194 to €31,750
Equity and liabilities
- Reserves +€150,632
up €150,632 (+16.1%), from €935,154 to €1.1m
Income statement
- Gross operating margin +€4,400
up €4,400 (+1.7%), from €251,981 to €256,381
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
€148,849
Gross operating margin
+€4,400
Depreciation
-€867
Other operating charges
-€1,904
Financial income
+€2,341
Financial charges
-€950
Taxes
-€1,236
Result 2025
€150,632
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
+€191,552
Investment
-€262,987
Financing
€0
Cash 2024
€318,357
From operations (derived)
+€191,552
Net result for the year
+€150,632
Depreciation
+€33,308
Deferred charges and accrued income
+€16,444
Trade debts
-€1,907
Tax, wage and social debts
+€930
Other debts
-€8,573
Accrued charges and deferred income
+€717
Investment (derived)
-€262,987
Investment in fixed assets (net)
-€1,540
Current investments
-€261,446
Cash 2025
€246,923
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,040,565 | €1,182,365 | +€141,800 | +13.6% |
| Fixed assets | 21/28 | €492,014 | €460,246 | -€31,768 | -6.5% |
| Tangible fixed assets | 22/27 | €492,014 | €460,246 | -€31,768 | -6.5% |
| Land and buildings | 22 | €71,262 | €68,212 | -€3,050 | -4.3% |
| Plant, machinery and equipment | 23 | €3,483 | €3,038 | -€446 | -12.8% |
| Furniture and vehicles | 24 | €18,231 | €7,337 | -€10,895 | -59.8% |
| Other tangible fixed assets | 26 | €399,037 | €381,659 | -€17,378 | -4.4% |
| Current assets | 29/58 | €548,551 | €722,119 | +€173,568 | +31.6% |
| Current investments | 50/53 | €182,000 | €443,447 | +€261,446 | +144% |
| Cash at bank and in hand | 54/58 | €318,357 | €246,923 | -€71,435 | -22.4% |
| Deferred charges and accrued income | 490/1 | €48,194 | €31,750 | -€16,444 | -34.1% |
| Total equity and liabilities | 10/49 | €1,040,565 | €1,182,365 | +€141,800 | +13.6% |
| Equity | 10/15 | €953,704 | €1,104,336 | +€150,632 | +15.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €935,154 | €1,085,786 | +€150,632 | +16.1% |
| Distributable reserves | 133 | €935,154 | €1,085,786 | +€150,632 | +16.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €86,861 | €78,029 | -€8,832 | -10.2% |
| Amounts payable within one year | 42/48 | €85,125 | €75,576 | -€9,549 | -11.2% |
| Trade debts | 44 | €2,243 | €336 | -€1,907 | -85.0% |
| Suppliers | 440/4 | €2,243 | €336 | -€1,907 | -85.0% |
| Taxes, remuneration and social security | 45 | €7,894 | €8,824 | +€930 | +11.8% |
| Taxes | 450/3 | €7,894 | €8,824 | +€930 | +11.8% |
| Other amounts payable | 47/48 | €74,988 | €66,416 | -€8,573 | -11.4% |
| Accrued charges and deferred income | 492/3 | €1,735 | €2,452 | +€717 | +41.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,442 | €33,308 | +€867 | +2.7% |
| Other operating charges | 640/8 | €5,238 | €7,143 | +€1,904 | +36.4% |
| Gross operating margin | 9900 | €251,981 | €256,381 | +€4,400 | +1.7% |
| Operating profit (loss) | 9901 | €214,301 | €215,930 | +€1,629 | +0.8% |
| Financial income | 75/76B | €2,639 | €4,980 | +€2,341 | +88.7% |
| Recurring financial income | 75 | €2,639 | €4,980 | +€2,341 | +88.7% |
| Financial charges | 65/66B | €2,943 | €3,894 | +€950 | +32.3% |
| Recurring financial charges | 65 | €2,943 | €3,894 | +€950 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | €213,997 | €217,016 | +€3,020 | +1.4% |
| Income taxes | 67/77 | €65,148 | €66,384 | +€1,236 | +1.9% |
| Profit (loss) for the period | 9904 | €148,849 | €150,632 | +€1,784 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €148,849 | €150,632 | +€1,784 | +1.2% |
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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 6 November 2026 via checked.be.