CHouss Dental: what changed
CHouss Dental
Largest movements
- Cash +€37,272
up €37,272 (+103%), from €36,342 to €73,615
mainly Net result for the year (+€32,091) and Other debts (+€11,281)
- Tangible fixed assets +€16,826
up €16,826 (+1,203%), from €1,398 to €18,224
of which Furniture and vehicles: +€14,262
- Receivables within one year -€1,939
no longer reported in 2025 (was €1,939)
- Profit (loss) carried forward +€32,091
up €32,091 (+114%), from €28,155 to €60,246
- Other debts +€11,281
new in 2025: €11,281
- Tax, wage and social debts +€9,024
up €9,024 (+88.1%), from €10,238 to €19,262
- Gross operating margin +€5,115
up €5,115 (+12.6%), from €40,477 to €45,592
- Depreciation +€3,622
up €3,622 (+1,787%), from €203 to €3,824
- Other operating charges -€1,294
down €1,294 (-68.3%), from €1,896 to €602
- Taxes -€1,213
down €1,213 (-11.9%), from €10,238 to €9,024
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 | €39,680 | €91,839 | +€52,159 | +131% |
| Fixed assets | 21/28 | €1,398 | €18,224 | +€16,826 | +1,203% |
| Tangible fixed assets | 22/27 | €1,398 | €18,224 | +€16,826 | +1,203% |
| Furniture and vehicles | 24 | €1,398 | €15,661 | +€14,262 | +1,020% |
| Other tangible fixed assets | 26 | - | €2,564 | +€2,564 | |
| Current assets | 29/58 | €38,281 | €73,615 | +€35,333 | +92.3% |
| Amounts receivable within one year | 40/41 | €1,939 | - | -€1,939 | |
| Other amounts receivable | 41 | €1,939 | - | -€1,939 | |
| Cash at bank and in hand | 54/58 | €36,342 | €73,615 | +€37,272 | +103% |
| Total equity and liabilities | 10/49 | €39,680 | €91,839 | +€52,159 | +131% |
| Equity | 10/15 | €29,155 | €61,246 | +€32,091 | +110% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,155 | €60,246 | +€32,091 | +114% |
| Amounts payable | 17/49 | €10,524 | €30,593 | +€20,069 | +191% |
| Amounts payable within one year | 42/48 | €10,524 | €30,593 | +€20,069 | +191% |
| Trade debts | 44 | €287 | €50 | -€237 | -82.6% |
| Suppliers | 440/4 | €287 | €50 | -€237 | -82.6% |
| Taxes, remuneration and social security | 45 | €10,238 | €19,262 | +€9,024 | +88.1% |
| Taxes | 450/3 | €10,238 | €19,262 | +€9,024 | +88.1% |
| Other amounts payable | 47/48 | - | €11,281 | +€11,281 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €203 | €3,824 | +€3,622 | +1,787% |
| Other operating charges | 640/8 | €1,896 | €602 | -€1,294 | -68.3% |
| Gross operating margin | 9900 | €40,477 | €45,592 | +€5,115 | +12.6% |
| Operating profit (loss) | 9901 | €38,378 | €41,166 | +€2,788 | +7.3% |
| Financial income | 75/76B | €51 | - | -€51 | |
| Recurring financial income | 75 | €51 | - | -€51 | |
| Financial charges | 65/66B | €36 | €51 | +€14 | +39.7% |
| Recurring financial charges | 65 | €36 | €51 | +€14 | +39.7% |
| Profit (loss) for the period before taxes | 9903 | €38,393 | €41,115 | +€2,722 | +7.1% |
| Income taxes | 67/77 | €10,238 | €9,024 | -€1,213 | -11.9% |
| Profit (loss) for the period | 9904 | €28,155 | €32,091 | +€3,935 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,155 | €32,091 | +€3,935 | +14.0% |
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 3 November 2026 via checked.be.