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CVMDD: 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

CVMDD

BE 0757.552.974
NACE 86.230, Dental practice
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€70,458
2023 · €35,535+€34,923
Equity
€199,805
2023 · €189,347+€10,458
Cash
€81,622
2023 · €65,605+€16,016
Balance sheet total
€217,432
2023 · €212,833+€4,600

Largest movements

2023 to 2024
Assets
  • Intangible fixed assets -€20,674

    down €20,674 (-14.8%), from €139,550 to €118,876

  • Cash +€16,016

    up €16,016 (+24.4%), from €65,605 to €81,622

    mainly Net result for the year (+€70,458) and Depreciation (+€21,436)

  • Deferred charges and accrued income +€8,588

    up €8,588 (+358.1%), from €2,398 to €10,986

Equity and liabilities
  • Other debts -€19,088

    down €19,088 (-93.4%), from €20,442 to €1,354

  • Tax, wage and social debts +€10,484

    new in 2024: €10,484

  • Reserves +€10,000

    up €10,000 (+5.6%), from €178,000 to €188,000

  • Trade debts +€2,746

    up €2,746 (+90.2%), from €3,044 to €5,790

Income statement
  • Gross operating margin +€47,474

    up €47,474 (+63.5%), from €74,782 to €122,256

  • Taxes +€11,848

    up €11,848 (+75.8%), from €15,636 to €27,484

From the 2023 result to the 2024 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 2023 €35,535
Gross operating margin +€47,474
Depreciation -€100
Other operating charges +€24
Financial income +€0
Financial charges -€628
Taxes -€11,848
Result 2024 €70,458

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€76,016
Investment €0
Financing -€60,000
Cash 2023 €65,605
Net result for the year +€70,458
Depreciation +€21,436
Receivables within one year -€1,432
Deferred charges and accrued income -€8,588
Trade debts +€2,746
Tax, wage and social debts +€10,484
Other debts -€19,088
Contributions, distributions and other -€60,000
Cash 2024 €81,622
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €212,833 €217,432 +€4,600 +2.2%
Fixed assets 21/28 €142,699 €121,263 -€21,436 -15.0%
Intangible fixed assets 21 €139,550 €118,876 -€20,674 -14.8%
Tangible fixed assets 22/27 €3,149 €2,387 -€762 -24.2%
Furniture and vehicles 24 €3,149 €2,387 -€762 -24.2%
Current assets 29/58 €70,133 €96,169 +€26,036 +37.1%
Amounts receivable within one year 40/41 €2,130 €3,562 +€1,432 +67.2%
Trade receivables 40 €1,766 €3,562 +€1,796 +101.7%
Other amounts receivable 41 €364 €0 -€364 -100.0%
Cash at bank and in hand 54/58 €65,605 €81,622 +€16,016 +24.4%
Deferred charges and accrued income 490/1 €2,398 €10,986 +€8,588 +358.1%
Total equity and liabilities 10/49 €212,833 €217,432 +€4,600 +2.2%
Equity 10/15 €189,347 €199,805 +€10,458 +5.5%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €178,000 €188,000 +€10,000 +5.6%
Distributable reserves 133 €178,000 €188,000 +€10,000 +5.6%
Profit (loss) carried forward 14 €1,347 €1,805 +€458 +34.0%
Amounts payable 17/49 €23,486 €17,628 -€5,858 -24.9%
Amounts payable within one year 42/48 €23,486 €17,628 -€5,858 -24.9%
Trade debts 44 €3,044 €5,790 +€2,746 +90.2%
Suppliers 440/4 €3,044 €5,790 +€2,746 +90.2%
Taxes, remuneration and social security 45 - €10,484 +€10,484
Taxes 450/3 - €10,484 +€10,484
Other amounts payable 47/48 €20,442 €1,354 -€19,088 -93.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,336 €21,436 +€100 +0.5%
Other operating charges 640/8 €1,289 €1,265 -€24 -1.9%
Gross operating margin 9900 €74,782 €122,256 +€47,474 +63.5%
Operating profit (loss) 9901 €52,157 €99,556 +€47,398 +90.9%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €986 €1,614 +€628 +63.6%
Recurring financial charges 65 €986 €1,614 +€628 +63.6%
Profit (loss) for the period before taxes 9903 €51,171 €97,942 +€46,771 +91.4%
Income taxes 67/77 €15,636 €27,484 +€11,848 +75.8%
Profit (loss) for the period 9904 €35,535 €70,458 +€34,923 +98.3%
Profit (loss) for the period to be appropriated 9905 €35,535 €70,458 +€34,923 +98.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.