DENTECK: 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.
DENTECK
Largest movements
- Cash -€704
down €704 (-58.5%), from €1,203 to €499
mainly Net result for the year (-€704)
- Profit (loss) carried forward -€704
down €704 (-3.5%), from -€20,257 to -€20,961
- Gross operating margin +€1,562
up €1,562 (+80.3%), from -€1,944 to -€382
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 | €1,303 | €599 | -€704 | -54.0% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €1,203 | €499 | -€704 | -58.5% |
| Cash at bank and in hand | 54/58 | €1,203 | €499 | -€704 | -58.5% |
| Total equity and liabilities | 10/49 | €1,303 | €599 | -€704 | -54.0% |
| Equity | 10/15 | €203 | -€501 | -€704 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,257 | -€20,961 | -€704 | -3.5% |
| Amounts payable | 17/49 | €1,100 | €1,100 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,100 | €1,100 | = | 0.0% |
| Other amounts payable | 47/48 | €1,100 | €1,100 | = | 0.0% |
| Gross operating margin | 9900 | -€1,944 | -€382 | +€1,562 | +80.3% |
| Operating profit (loss) | 9901 | -€1,944 | -€382 | +€1,562 | +80.3% |
| Financial charges | 65/66B | €323 | €322 | -€1 | -0.3% |
| Recurring financial charges | 65 | €323 | €322 | -€1 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,267 | -€704 | +€1,563 | +68.9% |
| Profit (loss) for the period | 9904 | -€2,267 | -€704 | +€1,563 | +68.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,267 | -€704 | +€1,563 | +68.9% |
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 30 September 2026 via checked.be.