AM4Dentists: 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.
AM4Dentists
Largest movements
- Cash -€5,958
down €5,958 (-92.8%), from €6,423 to €465
mainly Net result for the year (-€5,269) and Trade debts (-€3,351)
- Receivables after one year -€2,000
down €2,000 (-1.7%), from €117,413 to €115,413
- Profit (loss) carried forward -€5,269
down €5,269 (-2.5%), from -€207,821 to -€213,090
- Trade debts -€3,351
down €3,351 (-86.8%), from €3,860 to €509
- Gross operating margin -€12,419
down €12,419, from €7,805 to -€4,614
- Taxes -€1,821
down €1,821 (-100.0%), from €1,821 to €0
- Other operating charges +€140
up €140 (+36.2%), from €387 to €528
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 | €125,827 | €116,737 | -€9,090 | -7.2% |
| Current assets | 29/58 | €125,827 | €116,737 | -€9,090 | -7.2% |
| Amounts receivable after more than one year | 29 | €117,413 | €115,413 | -€2,000 | -1.7% |
| Other amounts receivable | 291 | €117,413 | €115,413 | -€2,000 | -1.7% |
| Amounts receivable within one year | 40/41 | €1,990 | €859 | -€1,131 | -56.8% |
| Trade receivables | 40 | €1,513 | - | -€1,513 | |
| Other amounts receivable | 41 | €478 | €859 | +€381 | +79.8% |
| Cash at bank and in hand | 54/58 | €6,423 | €465 | -€5,958 | -92.8% |
| Total equity and liabilities | 10/49 | €125,827 | €116,737 | -€9,090 | -7.2% |
| Equity | 10/15 | -€189,271 | -€194,540 | -€5,269 | -2.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€207,821 | -€213,090 | -€5,269 | -2.5% |
| Amounts payable | 17/49 | €315,097 | €311,277 | -€3,820 | -1.2% |
| Amounts payable after more than one year | 17 | €310,768 | €310,768 | = | 0.0% |
| Financial debts | 170/4 | €310,768 | €310,768 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,329 | €509 | -€3,820 | -88.2% |
| Trade debts | 44 | €3,860 | €509 | -€3,351 | -86.8% |
| Suppliers | 440/4 | €3,860 | €509 | -€3,351 | -86.8% |
| Taxes, remuneration and social security | 45 | €469 | - | -€469 | |
| Taxes | 450/3 | €469 | - | -€469 | |
| Other operating charges | 640/8 | €387 | €528 | +€140 | +36.2% |
| Gross operating margin | 9900 | €7,805 | -€4,614 | -€12,419 | |
| Operating profit (loss) | 9901 | €7,417 | -€5,142 | -€12,559 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +33.3% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +33.3% |
| Financial charges | 65/66B | €133 | €127 | -€6 | -4.7% |
| Recurring financial charges | 65 | €133 | €127 | -€6 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €7,284 | -€5,269 | -€12,553 | |
| Income taxes | 67/77 | €1,821 | €0 | -€1,821 | -100.0% |
| Profit (loss) for the period | 9904 | €5,463 | -€5,269 | -€10,732 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,463 | -€5,269 | -€10,732 |
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 8 October 2026 via checked.be.