DENTALSTYLE-SAOUDI: what changed
DENTALSTYLE-SAOUDI
Largest movements
- Receivables within one year -€6,555
down €6,555 (-18.1%), from €36,125 to €29,570
of which Other amounts receivable: -€5,230
- Tangible fixed assets -€2,448
no longer reported in 2025 (was €2,448)
of which Furniture and vehicles: -€1,827
- Cash +€2,345
up €2,345 (+43.7%), from €5,361 to €7,706
mainly Other debts (+€6,801) and Receivables within one year (+€6,555)
- Profit (loss) carried forward -€7,082
down €7,082 (-41.4%), from €17,099 to €10,017
- Other debts +€6,801
up €6,801 (+102%), from €6,666 to €13,467
- Tax, wage and social debts -€5,080
down €5,080 (-46.4%), from €10,953 to €5,873
of which Remuneration and social security: -€3,631
- Trade debts -€1,297
down €1,297 (-33.4%), from €3,882 to €2,585
- Staff costs -€19,502
down €19,502 (-76.4%), from €25,527 to €6,025
- Turnover +€4,131
up €4,131 (+5.1%), from €81,766 to €85,897
- Gross operating margin -€1,396
down €1,396 (-30.3%), from €4,610 to €3,214
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 | €45,634 | €38,976 | -€6,658 | -14.6% |
| Fixed assets | 21/28 | €4,148 | €1,700 | -€2,448 | -59.0% |
| Tangible fixed assets | 22/27 | €2,448 | - | -€2,448 | |
| Plant, machinery and equipment | 23 | €621 | - | -€621 | |
| Furniture and vehicles | 24 | €1,827 | - | -€1,827 | |
| Financial fixed assets | 28 | €1,700 | €1,700 | = | 0.0% |
| Current assets | 29/58 | €41,486 | €37,276 | -€4,210 | -10.1% |
| Amounts receivable within one year | 40/41 | €36,125 | €29,570 | -€6,555 | -18.1% |
| Trade receivables | 40 | €28,272 | €26,947 | -€1,325 | -4.7% |
| Other amounts receivable | 41 | €7,853 | €2,623 | -€5,230 | -66.6% |
| Cash at bank and in hand | 54/58 | €5,361 | €7,706 | +€2,345 | +43.7% |
| Total equity and liabilities | 10/49 | €45,634 | €38,976 | -€6,658 | -14.6% |
| Equity | 10/15 | €24,133 | €17,051 | -€7,082 | -29.3% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €634 | €634 | = | 0.0% |
| Non-distributable reserves | 130/1 | €634 | €634 | = | 0.0% |
| Reserves not available under the articles | 1311 | €634 | €634 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,099 | €10,017 | -€7,082 | -41.4% |
| Amounts payable | 17/49 | €21,501 | €21,925 | +€424 | +2.0% |
| Amounts payable within one year | 42/48 | €21,501 | €21,925 | +€424 | +2.0% |
| Trade debts | 44 | €3,882 | €2,585 | -€1,297 | -33.4% |
| Suppliers | 440/4 | €3,882 | €2,585 | -€1,297 | -33.4% |
| Taxes, remuneration and social security | 45 | €10,953 | €5,873 | -€5,080 | -46.4% |
| Taxes | 450/3 | €1,449 | - | -€1,449 | |
| Remuneration and social security | 454/9 | €9,504 | €5,873 | -€3,631 | -38.2% |
| Other amounts payable | 47/48 | €6,666 | €13,467 | +€6,801 | +102% |
| Turnover | 70 | €81,766 | €85,897 | +€4,131 | +5.1% |
| Non-recurring operating income | 76A | €5,009 | €3,896 | -€1,113 | -22.2% |
| Remuneration, social security and pensions | 62 | €25,527 | €6,025 | -€19,502 | -76.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,448 | €2,448 | = | 0.0% |
| Other operating charges | 640/8 | €511 | €1,095 | +€584 | +114% |
| Gross operating margin | 9900 | €4,610 | €3,214 | -€1,396 | -30.3% |
| Operating profit (loss) | 9901 | -€23,876 | -€6,354 | +€17,522 | +73.4% |
| Financial income | 75/76B | - | €48 | +€48 | |
| Recurring financial income | 75 | - | €48 | +€48 | |
| Financial charges | 65/66B | €419 | €242 | -€177 | -42.2% |
| Recurring financial charges | 65 | €419 | €242 | -€177 | -42.2% |
| Profit (loss) for the period before taxes | 9903 | -€24,295 | -€6,548 | +€17,747 | +73.0% |
| Income taxes | 67/77 | €933 | €534 | -€399 | -42.8% |
| Profit (loss) for the period | 9904 | -€25,228 | -€7,082 | +€18,146 | +71.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,228 | -€7,082 | +€18,146 | +71.9% |
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.