Dazzling Dentistry: what changed
Two financial 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.
Dazzling Dentistry
Largest movements
- Cash +€127,987
up €127,987 (+457.2%), from €27,995 to €155,982
mainly Net result for the year (+€81,606) and Receivables within one year (+€26,085)
- Receivables within one year -€26,085
no longer reported in 2025 (was €26,085)
- Reserves +€81,606
up €81,606 (+194.7%), from €41,911 to €123,517
- Tax, wage and social debts +€21,370
up €21,370 (+201.2%), from €10,622 to €31,992
- Gross operating margin +€49,987
up €49,987 (+94.9%), from €52,650 to €102,637
- Taxes +€10,297
up €10,297 (+96.9%), from €10,622 to €20,920
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,080 | €156,908 | +€102,829 | +190.1% |
| Current assets | 29/58 | €54,080 | €156,908 | +€102,829 | +190.1% |
| Amounts receivable within one year | 40/41 | €26,085 | - | -€26,085 | |
| Trade receivables | 40 | €26,085 | - | -€26,085 | |
| Cash at bank and in hand | 54/58 | €27,995 | €155,982 | +€127,987 | +457.2% |
| Deferred charges and accrued income | 490/1 | - | €927 | +€927 | |
| Total equity and liabilities | 10/49 | €54,080 | €156,908 | +€102,829 | +190.1% |
| Equity | 10/15 | €42,011 | €123,617 | +€81,606 | +194.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €41,911 | €123,517 | +€81,606 | +194.7% |
| Distributable reserves | 133 | €41,911 | €123,517 | +€81,606 | +194.7% |
| Amounts payable | 17/49 | €12,069 | €33,291 | +€21,222 | +175.8% |
| Amounts payable within one year | 42/48 | €12,069 | €33,291 | +€21,222 | +175.8% |
| Trade debts | 44 | €97 | - | -€97 | |
| Suppliers | 440/4 | €97 | - | -€97 | |
| Taxes, remuneration and social security | 45 | €10,622 | €31,992 | +€21,370 | +201.2% |
| Taxes | 450/3 | €10,622 | €31,992 | +€21,370 | +201.2% |
| Other amounts payable | 47/48 | €1,350 | €1,299 | -€51 | -3.7% |
| Other operating charges | 640/8 | €106 | €66 | -€40 | -37.7% |
| Gross operating margin | 9900 | €52,650 | €102,637 | +€49,987 | +94.9% |
| Operating profit (loss) | 9901 | €52,544 | €102,571 | +€50,027 | +95.2% |
| Financial charges | 65/66B | €11 | €45 | +€34 | +300.0% |
| Recurring financial charges | 65 | €11 | €45 | +€34 | +300.0% |
| Profit (loss) for the period before taxes | 9903 | €52,533 | €102,526 | +€49,993 | +95.2% |
| Income taxes | 67/77 | €10,622 | €20,920 | +€10,297 | +96.9% |
| Profit (loss) for the period | 9904 | €41,911 | €81,606 | +€39,696 | +94.7% |
| Profit (loss) for the period to be appropriated | 9905 | €41,911 | €81,606 | +€39,696 | +94.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.