DentAjdaa: 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.
DentAjdaa
Largest movements
- Tangible fixed assets +€33,669
up €33,669 (+3156.5%), from €1,067 to €34,736
- Cash +€10,415
up €10,415 (+40.6%), from €25,664 to €36,079
mainly Net result for the year (+€41,864) and Tax, wage and social debts (+€4,268)
- Deferred charges and accrued income +€1,014
up €1,014 (+6.1%), from €16,510 to €17,525
- Reserves +€40,198
up €40,198 (+160.4%), from €25,061 to €65,259
- Tax, wage and social debts +€4,268
up €4,268 (+46.0%), from €9,281 to €13,549
of which Taxes: +€4,039
- Gross operating margin +€19,295
up €19,295 (+55.4%), from €34,834 to €54,129
- Taxes +€3,759
up €3,759 (+50.2%), from €7,491 to €11,251
- Depreciation +€691
up €691 (+324.1%), from €213 to €905
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 | €43,241 | €88,539 | +€45,298 | +104.8% |
| Fixed assets | 21/28 | €1,067 | €34,736 | +€33,669 | +3156.5% |
| Tangible fixed assets | 22/27 | €1,067 | €34,736 | +€33,669 | +3156.5% |
| Furniture and vehicles | 24 | €1,067 | €34,736 | +€33,669 | +3156.5% |
| Current assets | 29/58 | €42,174 | €53,803 | +€11,629 | +27.6% |
| Amounts receivable within one year | 40/41 | - | €199 | +€199 | |
| Trade receivables | 40 | - | €199 | +€199 | |
| Cash at bank and in hand | 54/58 | €25,664 | €36,079 | +€10,415 | +40.6% |
| Deferred charges and accrued income | 490/1 | €16,510 | €17,525 | +€1,014 | +6.1% |
| Total equity and liabilities | 10/49 | €43,241 | €88,539 | +€45,298 | +104.8% |
| Equity | 10/15 | €28,061 | €68,259 | +€40,198 | +143.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €25,061 | €65,259 | +€40,198 | +160.4% |
| Distributable reserves | 133 | €25,061 | €65,259 | +€40,198 | +160.4% |
| Amounts payable | 17/49 | €15,180 | €20,280 | +€5,100 | +33.6% |
| Amounts payable within one year | 42/48 | €15,180 | €20,280 | +€5,100 | +33.6% |
| Trade debts | 44 | - | €18 | +€18 | |
| Suppliers | 440/4 | - | €18 | +€18 | |
| Taxes, remuneration and social security | 45 | €9,281 | €13,549 | +€4,268 | +46.0% |
| Taxes | 450/3 | €7,611 | €11,651 | +€4,039 | +53.1% |
| Remuneration and social security | 454/9 | €1,670 | €1,898 | +€228 | +13.7% |
| Other amounts payable | 47/48 | €5,899 | €6,713 | +€815 | +13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €213 | €905 | +€691 | +324.1% |
| Other operating charges | 640/8 | €380 | - | -€380 | |
| Gross operating margin | 9900 | €34,834 | €54,129 | +€19,295 | +55.4% |
| Operating profit (loss) | 9901 | €34,240 | €53,225 | +€18,984 | +55.4% |
| Financial charges | 65/66B | €23 | €110 | +€87 | +388.5% |
| Recurring financial charges | 65 | €23 | €110 | +€87 | +388.5% |
| Profit (loss) for the period before taxes | 9903 | €34,218 | €53,115 | +€18,897 | +55.2% |
| Income taxes | 67/77 | €7,491 | €11,251 | +€3,759 | +50.2% |
| Profit (loss) for the period | 9904 | €26,727 | €41,864 | +€15,137 | +56.6% |
| Profit (loss) for the period to be appropriated | 9905 | €26,727 | €41,864 | +€15,137 | +56.6% |
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 5 October 2026 via checked.be.