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Bernard Lambert: 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.

What changed

Bernard Lambert

BE 0507.886.555
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€241,690
2024 · €332,345-€90,656
Equity
€797,598
2024 · €2.1m-€1.3m
Cash
€334,753
2024 · €2.1m-€1.7m
Balance sheet total
€1.1m
2024 · €2.1m-€1.0m

Largest movements

2024 to 2025
Assets
  • Cash -€1.7m

    down €1.7m (-83.7%), from €2.1m to €334,753

    mainly Contributions, distributions and other (-€1.5m) and Investment in fixed assets (net) (-€750,154)

  • Tangible fixed assets +€693,146

    up €693,146 (+1244.6%), from €55,694 to €748,840

    of which Land and buildings: +€641,879

  • Receivables within one year +€22,350

    up €22,350 (+171.1%), from €13,066 to €35,416

Equity and liabilities
  • Profit (loss) carried forward -€906,100

    down €906,100 (-81.4%), from €1.1m to €207,583

  • Reserves -€372,210

    down €372,210 (-39.4%), from €943,625 to €571,415

    of which Distributable reserves: -€372,210

  • Other debts +€140,260

    up €140,260 (+256.3%), from €54,724 to €194,983

  • Accrued charges and deferred income +€82,840

    new in 2025: €82,840

  • Tax, wage and social debts +€48,806

    up €48,806 (+1469.0%), from €3,322 to €52,128

    of which Taxes: +€48,034

Income statement
  • Gross operating margin -€58,606

    down €58,606 (-12.3%), from €478,208 to €419,602

  • Taxes -€31,215

    down €31,215 (-27.3%), from €114,249 to €83,034

  • Depreciation +€30,334

    up €30,334 (+113.7%), from €26,674 to €57,008

  • Financial income -€26,460

    no longer reported in 2025 (was €26,460)

  • Staff costs +€5,895

    up €5,895 (+23.7%), from €24,881 to €30,776

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €332,345
Gross operating margin -€58,606
Staff costs -€5,895
Depreciation -€30,334
Other operating charges -€457
Financial income -€26,460
Financial charges -€118
Taxes +€31,215
Result 2025 €241,690

Cash bridge derived

cash 2024 to 2025

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.

From operations +€547,557
Investment -€750,154
Financing -€1.5m
Cash 2024 €2.1m
Net result for the year +€241,690
Depreciation +€57,008
Receivables within one year -€22,350
Smaller working-capital items -€696
Tax, wage and social debts +€48,806
Other debts +€140,260
Accrued charges and deferred income +€82,840
Investment in fixed assets (net) -€750,154
Contributions, distributions and other -€1.5m
Cash 2025 €334,753
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,134,867 €1,130,658 -€1.0m -47.0%
Fixed assets 21/28 €55,694 €748,840 +€693,146 +1244.6%
Tangible fixed assets 22/27 €55,694 €748,840 +€693,146 +1244.6%
Land and buildings 22 - €641,879 +€641,879
Plant, machinery and equipment 23 €2,347 €1,691 -€657 -28.0%
Furniture and vehicles 24 €53,347 €23,778 -€29,569 -55.4%
Assets under construction and advance payments 27 - €81,493 +€81,493
Current assets 29/58 €2,079,173 €381,818 -€1.7m -81.6%
Stocks and contracts in progress 3 €6,000 €6,000 = 0.0%
Stocks 30/36 €6,000 €6,000 = 0.0%
Amounts receivable within one year 40/41 €13,066 €35,416 +€22,350 +171.1%
Other amounts receivable 41 €13,066 €35,416 +€22,350 +171.1%
Cash at bank and in hand 54/58 €2,057,351 €334,753 -€1.7m -83.7%
Deferred charges and accrued income 490/1 €2,756 €5,648 +€2,893 +105.0%
Total equity and liabilities 10/49 €2,134,867 €1,130,658 -€1.0m -47.0%
Equity 10/15 €2,075,908 €797,598 -€1.3m -61.6%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €943,625 €571,415 -€372,210 -39.4%
Tax-exempt reserves 132 €168,400 €168,400 = 0.0%
Distributable reserves 133 €775,225 €403,015 -€372,210 -48.0%
Profit (loss) carried forward 14 €1,113,683 €207,583 -€906,100 -81.4%
Amounts payable 17/49 €58,959 €333,061 +€274,102 +464.9%
Amounts payable within one year 42/48 €58,959 €250,221 +€191,262 +324.4%
Trade debts 44 €913 €3,110 +€2,197 +240.7%
Suppliers 440/4 €913 €3,110 +€2,197 +240.7%
Taxes, remuneration and social security 45 €3,322 €52,128 +€48,806 +1469.0%
Taxes 450/3 - €48,034 +€48,034
Remuneration and social security 454/9 €3,322 €4,094 +€772 +23.2%
Other amounts payable 47/48 €54,724 €194,983 +€140,260 +256.3%
Accrued charges and deferred income 492/3 - €82,840 +€82,840
Remuneration, social security and pensions 62 €24,881 €30,776 +€5,895 +23.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,674 €57,008 +€30,334 +113.7%
Other operating charges 640/8 €6,392 €6,849 +€457 +7.2%
Gross operating margin 9900 €478,208 €419,602 -€58,606 -12.3%
Operating profit (loss) 9901 €420,261 €324,968 -€95,292 -22.7%
Financial income 75/76B €26,460 - -€26,460
Recurring financial income 75 €26,460 - -€26,460
Financial charges 65/66B €127 €245 +€118 +93.4%
Recurring financial charges 65 €127 €245 +€118 +93.4%
Profit (loss) for the period before taxes 9903 €446,594 €324,724 -€121,871 -27.3%
Income taxes 67/77 €114,249 €83,034 -€31,215 -27.3%
Profit (loss) for the period 9904 €332,345 €241,690 -€90,656 -27.3%
Transfer from tax-exempt reserves 789 €147,350 - -€147,350
Transfer to tax-exempt reserves 689 €84,200 - -€84,200
Profit (loss) for the period to be appropriated 9905 €395,495 €241,690 -€153,806 -38.9%

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 30 September 2026 via checked.be.