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CEPI: 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

CEPI

BE 0472.485.218
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€83,596
2024 · €104,865-€21,269
Equity
€507,548
2024 · €595,768-€88,220
Cash
€201,890
2024 · €367,322-€165,432
Balance sheet total
€572,906
2024 · €722,335-€149,429

Largest movements

2024 to 2025
Assets
  • Cash -€165,432

    down €165,432 (-45.0%), from €367,322 to €201,890

    mainly Contributions, distributions and other (-€171,816) and Other debts (-€54,653)

  • Current investments +€50,000

    up €50,000 (+347.0%), from €14,408 to €64,408

  • Tangible fixed assets -€35,819

    down €35,819 (-10.8%), from €330,706 to €294,886

    of which Land and buildings: -€30,854

Equity and liabilities
  • Reserves -€88,220

    down €88,220 (-16.9%), from €523,056 to €434,836

    of which Distributable reserves: -€88,220

  • Other debts -€54,653

    down €54,653 (-100.0%), from €54,653 to €0

  • Debts after one year -€14,458

    down €14,458 (-38.9%), from €37,145 to €22,687

  • Tax, wage and social debts +€7,318

    up €7,318 (+48.7%), from €15,034 to €22,352

    of which Taxes: +€5,027

Income statement
  • Gross operating margin -€21,068

    down €21,068 (-8.4%), from €251,192 to €230,124

  • Taxes -€9,379

    down €9,379 (-21.1%), from €44,474 to €35,095

  • Staff costs +€5,158

    up €5,158 (+8.4%), from €61,269 to €66,426

  • Other operating charges +€4,029

    up €4,029 (+268.3%), from €1,502 to €5,531

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 €104,865
Gross operating margin -€21,068
Staff costs -€5,158
Depreciation -€701
Other operating charges -€4,029
Financial income +€214
Financial charges +€94
Taxes +€9,379
Result 2025 €83,596

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 +€71,300
Investment -€50,969
Financing -€185,762
Cash 2024 €367,322
Net result for the year +€83,596
Depreciation +€36,788
Receivables within one year -€2,745
Deferred charges and accrued income +€923
Smaller working-capital items +€72
Tax, wage and social debts +€7,318
Other debts -€54,653
Investment in fixed assets (net) -€969
Current investments -€50,000
Debts after one year -€14,458
Current portion of long-term debt +€512
Contributions, distributions and other -€171,816
Cash 2025 €201,890
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €722,335 €572,906 -€149,429 -20.7%
Fixed assets 21/28 €330,706 €294,886 -€35,819 -10.8%
Tangible fixed assets 22/27 €330,706 €294,886 -€35,819 -10.8%
Land and buildings 22 €278,963 €248,109 -€30,854 -11.1%
Plant, machinery and equipment 23 €20,651 €17,851 -€2,800 -13.6%
Furniture and vehicles 24 €27,593 €25,427 -€2,166 -7.8%
Other tangible fixed assets 26 €3,500 €3,500 = 0.0%
Current assets 29/58 €391,629 €278,020 -€113,609 -29.0%
Amounts receivable within one year 40/41 €1,131 €3,876 +€2,745 +242.6%
Other amounts receivable 41 €1,131 €3,876 +€2,745 +242.6%
Current investments 50/53 €14,408 €64,408 +€50,000 +347.0%
Cash at bank and in hand 54/58 €367,322 €201,890 -€165,432 -45.0%
Deferred charges and accrued income 490/1 €8,768 €7,846 -€923 -10.5%
Total equity and liabilities 10/49 €722,335 €572,906 -€149,429 -20.7%
Equity 10/15 €595,768 €507,548 -€88,220 -14.8%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €523,056 €434,836 -€88,220 -16.9%
Tax-exempt reserves 132 €37,555 €37,555 = 0.0%
Distributable reserves 133 €485,501 €397,281 -€88,220 -18.2%
Profit (loss) carried forward 14 €66,512 €66,512 = 0.0%
Amounts payable 17/49 €126,567 €65,358 -€61,209 -48.4%
Amounts payable after more than one year 17 €37,145 €22,687 -€14,458 -38.9%
Financial debts 170/4 €37,145 €22,687 -€14,458 -38.9%
Amounts payable within one year 42/48 €89,422 €42,277 -€47,145 -52.7%
Current portion of amounts payable after more than one year 42 €13,946 €14,458 +€512 +3.7%
Trade debts 44 €5,789 €5,467 -€322 -5.6%
Suppliers 440/4 €5,789 €5,467 -€322 -5.6%
Taxes, remuneration and social security 45 €15,034 €22,352 +€7,318 +48.7%
Taxes 450/3 €9,387 €14,413 +€5,027 +53.6%
Remuneration and social security 454/9 €5,647 €7,938 +€2,291 +40.6%
Other amounts payable 47/48 €54,653 €0 -€54,653 -100.0%
Accrued charges and deferred income 492/3 - €394 +€394
Non-recurring operating income 76A - €3,721 +€3,721
Remuneration, social security and pensions 62 €61,269 €66,426 +€5,158 +8.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €36,087 €36,788 +€701 +1.9%
Other operating charges 640/8 €1,502 €5,531 +€4,029 +268.3%
Gross operating margin 9900 €251,192 €230,124 -€21,068 -8.4%
Operating profit (loss) 9901 €152,334 €121,378 -€30,956 -20.3%
Financial income 75/76B €335 €549 +€214 +63.8%
Recurring financial income 75 €335 €549 +€214 +63.8%
Financial charges 65/66B €3,330 €3,236 -€94 -2.8%
Recurring financial charges 65 €3,330 €3,236 -€94 -2.8%
Profit (loss) for the period before taxes 9903 €149,339 €118,692 -€30,648 -20.5%
Income taxes 67/77 €44,474 €35,095 -€9,379 -21.1%
Profit (loss) for the period 9904 €104,865 €83,596 -€21,269 -20.3%
Profit (loss) for the period to be appropriated 9905 €104,865 €83,596 -€21,269 -20.3%

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 29 September 2026 via checked.be.