CABINET DENTAIRE SCHEUT: what changed
CABINET DENTAIRE SCHEUT
Largest movements
- Tangible fixed assets +€9,471
up €9,471 (+97.7%), from €9,692 to €19,162
- Other debts +€19,168
new in 2025: €19,168
- Contributions -€18,600
down €18,600 (-100%), from €18,600 to €0
- Trade debts +€9,969
up €9,969 (+2,480%), from €402 to €10,371
- Profit (loss) carried forward -€994
down €994 (-18.5%), from -€5,366 to -€6,359
- Gross operating margin -€8,829
down €8,829 (-55.2%), from €16,002 to €7,173
- Depreciation +€1,318
up €1,318 (+21.7%), from €6,080 to €7,397
- Other operating charges -€242
down €242 (-30.9%), from €782 to €540
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,496 | €33,039 | +€9,543 | +40.6% |
| Fixed assets | 21/28 | €9,692 | €19,162 | +€9,471 | +97.7% |
| Tangible fixed assets | 22/27 | €9,692 | €19,162 | +€9,471 | +97.7% |
| Plant, machinery and equipment | 23 | €9,692 | €19,162 | +€9,471 | +97.7% |
| Current assets | 29/58 | €13,805 | €13,877 | +€72 | +0.5% |
| Cash at bank and in hand | 54/58 | €13,805 | €13,877 | +€72 | +0.5% |
| Total equity and liabilities | 10/49 | €23,496 | €33,039 | +€9,543 | +40.6% |
| Equity | 10/15 | €23,094 | €3,501 | -€19,594 | -84.8% |
| Contributions | 10/11 | €18,600 | €0 | -€18,600 | -100% |
| Capital | 10 | €18,600 | €0 | -€18,600 | -100% |
| Issued capital | 100 | €18,600 | €0 | -€18,600 | -100% |
| Reserves | 13 | €9,860 | €9,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,366 | -€6,359 | -€994 | -18.5% |
| Amounts payable | 17/49 | €402 | €29,539 | +€29,137 | +7,248% |
| Amounts payable within one year | 42/48 | €402 | €29,539 | +€29,137 | +7,248% |
| Trade debts | 44 | €402 | €10,371 | +€9,969 | +2,480% |
| Suppliers | 440/4 | €402 | €10,371 | +€9,969 | +2,480% |
| Other amounts payable | 47/48 | - | €19,168 | +€19,168 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,080 | €7,397 | +€1,318 | +21.7% |
| Other operating charges | 640/8 | €782 | €540 | -€242 | -30.9% |
| Gross operating margin | 9900 | €16,002 | €7,173 | -€8,829 | -55.2% |
| Operating profit (loss) | 9901 | €9,141 | -€764 | -€9,905 | |
| Financial charges | 65/66B | €214 | €229 | +€15 | +7.0% |
| Recurring financial charges | 65 | €214 | €229 | +€15 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | €8,926 | -€994 | -€9,920 | |
| Profit (loss) for the period | 9904 | €8,926 | -€994 | -€9,920 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,926 | -€994 | -€9,920 |
Next steps
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 4 November 2026 via checked.be.