What changed?
Two fiscal 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.
DOCTEUR ANSION MH
Largest movements
- Cash -€38,314
down €38,314 (-52.3%), from €73,298 to €34,984
mainly Contributions, distributions and other (-€28,919) and Other debts (-€15,287)
- Deferred charges and accrued income +€10,206
up €10,206 (+30.4%), from €33,622 to €43,828
- Receivables within one year +€7,424
new in 2025: €7,424
- Other debts -€15,287
down €15,287 (-38.3%), from €39,868 to €24,581
- Trade debts -€4,791
down €4,791 (-32.7%), from €14,661 to €9,869
- Depreciation +€11,573
up €11,573 (+1288.9%), from €898 to €12,471
- Gross operating margin -€11,492
down €11,492 (-13.4%), from €85,770 to €74,278
- Taxes -€5,407
down €5,407 (-34.5%), from €15,662 to €10,255
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.
Cash bridge derived
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 | €110,010 | €89,236 | -€20,774 | -18.9% |
| Fixed assets | 21/28 | €3,090 | €3,000 | -€89 | -2.9% |
| Tangible fixed assets | 22/27 | €3,090 | €3,000 | -€89 | -2.9% |
| Land and buildings | 22 | €211 | €58 | -€153 | -72.6% |
| Plant, machinery and equipment | 23 | €1,976 | €1,622 | -€354 | -17.9% |
| Furniture and vehicles | 24 | €902 | €1,320 | +€418 | +46.3% |
| Current assets | 29/58 | €106,921 | €86,236 | -€20,685 | -19.3% |
| Amounts receivable within one year | 40/41 | - | €7,424 | +€7,424 | |
| Other amounts receivable | 41 | - | €7,424 | +€7,424 | |
| Cash at bank and in hand | 54/58 | €73,298 | €34,984 | -€38,314 | -52.3% |
| Deferred charges and accrued income | 490/1 | €33,622 | €43,828 | +€10,206 | +30.4% |
| Total equity and liabilities | 10/49 | €110,010 | €89,236 | -€20,774 | -18.9% |
| Equity | 10/15 | €31,767 | €31,767 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,307 | €11,307 | = | 0.0% |
| Amounts payable | 17/49 | €78,243 | €57,469 | -€20,774 | -26.6% |
| Amounts payable within one year | 42/48 | €78,181 | €57,469 | -€20,712 | -26.5% |
| Trade debts | 44 | €14,661 | €9,869 | -€4,791 | -32.7% |
| Suppliers | 440/4 | €14,661 | €9,869 | -€4,791 | -32.7% |
| Taxes, remuneration and social security | 45 | €23,652 | €23,018 | -€634 | -2.7% |
| Taxes | 450/3 | €20,956 | €20,254 | -€702 | -3.3% |
| Remuneration and social security | 454/9 | €2,697 | €2,764 | +€67 | +2.5% |
| Other amounts payable | 47/48 | €39,868 | €24,581 | -€15,287 | -38.3% |
| Accrued charges and deferred income | 492/3 | €62 | - | -€62 | |
| Remuneration, social security and pensions | 62 | €18,613 | €18,359 | -€254 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €898 | €12,471 | +€11,573 | +1288.9% |
| Other operating charges | 640/8 | €3,087 | €3,186 | +€99 | +3.2% |
| Gross operating margin | 9900 | €85,770 | €74,278 | -€11,492 | -13.4% |
| Operating profit (loss) | 9901 | €63,172 | €40,262 | -€22,910 | -36.3% |
| Financial charges | 65/66B | €909 | €1,088 | +€179 | +19.7% |
| Recurring financial charges | 65 | €909 | €1,088 | +€179 | +19.7% |
| Profit (loss) for the period before taxes | 9903 | €62,263 | €39,174 | -€23,089 | -37.1% |
| Income taxes | 67/77 | €15,662 | €10,255 | -€5,407 | -34.5% |
| Profit (loss) for the period | 9904 | €46,601 | €28,919 | -€17,682 | -37.9% |
| Profit (loss) for the period to be appropriated | 9905 | €46,601 | €28,919 | -€17,682 | -37.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 September 2026 via checked.be.