Dental Support: 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.
Dental Support
Largest movements
- Receivables within one year -€15,456
down €15,456 (-24.8%), from €62,327 to €46,871
of which Trade receivables: -€16,736
- Stocks and contracts +€3,726
up €3,726 (+28.9%), from €12,870 to €16,596
- Tangible fixed assets -€2,291
down €2,291 (-9.4%), from €24,475 to €22,184
of which Plant, machinery and equipment: -€16,966
- Trade debts -€16,040
down €16,040 (-28.1%), from €57,061 to €41,021
- Debts after one year +€9,024
new in 2025: €9,024
- Profit (loss) carried forward -€7,536
down €7,536 (-30.5%), from -€24,719 to -€32,255
- Current portion of long-term debt +€3,652
new in 2025: €3,652
- Tax, wage and social debts -€1,577
down €1,577 (-23.8%), from €6,616 to €5,039
of which Taxes: -€3,201
- Gross operating margin -€35,627
down €35,627 (-53.3%), from €66,853 to €31,225
- Staff costs -€18,652
down €18,652 (-37.7%), from €49,430 to €30,778
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.
Derived cash bridge
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 | €100,081 | €87,287 | -€12,793 | -12.8% |
| Fixed assets | 21/28 | €24,475 | €22,184 | -€2,291 | -9.4% |
| Tangible fixed assets | 22/27 | €24,475 | €22,184 | -€2,291 | -9.4% |
| Plant, machinery and equipment | 23 | €23,241 | €6,275 | -€16,966 | -73.0% |
| Furniture and vehicles | 24 | €1,234 | €687 | -€547 | -44.3% |
| Leasing and similar rights | 25 | - | €15,222 | +€15,222 | |
| Current assets | 29/58 | €75,606 | €65,104 | -€10,502 | -13.9% |
| Stocks and contracts in progress | 3 | €12,870 | €16,596 | +€3,726 | +28.9% |
| Stocks | 30/36 | €12,870 | €16,596 | +€3,726 | +28.9% |
| Amounts receivable within one year | 40/41 | €62,327 | €46,871 | -€15,456 | -24.8% |
| Trade receivables | 40 | €62,327 | €45,591 | -€16,736 | -26.9% |
| Other amounts receivable | 41 | €0 | €1,279 | +€1,279 | |
| Cash at bank and in hand | 54/58 | €409 | €1,107 | +€698 | +171% |
| Deferred charges and accrued income | 490/1 | - | €530 | +€530 | |
| Total equity and liabilities | 10/49 | €100,081 | €87,287 | -€12,793 | -12.8% |
| Equity | 10/15 | -€5,899 | -€13,435 | -€7,536 | -128% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €220 | €220 | = | 0.0% |
| Distributable reserves | 133 | €220 | €220 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,719 | -€32,255 | -€7,536 | -30.5% |
| Amounts payable | 17/49 | €105,980 | €100,722 | -€5,258 | -5.0% |
| Amounts payable after more than one year | 17 | - | €9,024 | +€9,024 | |
| Financial debts | 170/4 | - | €9,024 | +€9,024 | |
| Amounts payable within one year | 42/48 | €105,168 | €91,698 | -€13,470 | -12.8% |
| Current portion of amounts payable after more than one year | 42 | - | €3,652 | +€3,652 | |
| Trade debts | 44 | €57,061 | €41,021 | -€16,040 | -28.1% |
| Suppliers | 440/4 | €57,061 | €41,021 | -€16,040 | -28.1% |
| Taxes, remuneration and social security | 45 | €6,616 | €5,039 | -€1,577 | -23.8% |
| Taxes | 450/3 | €3,201 | €0 | -€3,201 | -100% |
| Remuneration and social security | 454/9 | €3,415 | €5,039 | +€1,624 | +47.5% |
| Other amounts payable | 47/48 | €41,491 | €41,987 | +€496 | +1.2% |
| Accrued charges and deferred income | 492/3 | €812 | €0 | -€812 | -100% |
| Non-recurring operating income | 76A | - | €3,827 | +€3,827 | |
| Remuneration, social security and pensions | 62 | €49,430 | €30,778 | -€18,652 | -37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,890 | €5,927 | +€37 | +0.6% |
| Other operating charges | 640/8 | €740 | €760 | +€20 | +2.8% |
| Gross operating margin | 9900 | €66,853 | €31,225 | -€35,627 | -53.3% |
| Operating profit (loss) | 9901 | €10,793 | -€6,240 | -€17,033 | |
| Financial income | 75/76B | €67 | €0 | -€67 | -100.0% |
| Recurring financial income | 75 | €67 | €0 | -€67 | -100.0% |
| Financial charges | 65/66B | €1,002 | €1,296 | +€294 | +29.4% |
| Recurring financial charges | 65 | €1,002 | €1,296 | +€294 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | €9,859 | -€7,536 | -€17,395 | |
| Profit (loss) for the period | 9904 | €9,859 | -€7,536 | -€17,395 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,859 | -€7,536 | -€17,395 |
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 15 October 2026 via checked.be.