DENTIN: 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.
DENTIN
Largest movements
- Cash +€54,309
up €54,309 (+118.1%), from €46,001 to €100,310
mainly Net result for the year (+€44,921) and Tax, wage and social debts (+€11,469)
- Reserves +€44,921
up €44,921 (+129.3%), from €34,731 to €79,652
- Tax, wage and social debts +€11,469
up €11,469 (+179.4%), from €6,392 to €17,861
- Other debts -€1,240
down €1,240 (-100.0%), from €1,240 to €0
- Gross operating margin +€12,945
up €12,945 (+29.6%), from €43,745 to €56,690
- Taxes +€2,577
up €2,577 (+29.0%), from €8,892 to €11,469
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 | €46,001 | €101,316 | +€55,315 | +120.2% |
| Current assets | 29/58 | €46,001 | €101,316 | +€55,315 | +120.2% |
| Amounts receivable within one year | 40/41 | - | €1,006 | +€1,006 | |
| Other amounts receivable | 41 | - | €1,006 | +€1,006 | |
| Cash at bank and in hand | 54/58 | €46,001 | €100,310 | +€54,309 | +118.1% |
| Total equity and liabilities | 10/49 | €46,001 | €101,316 | +€55,315 | +120.2% |
| Equity | 10/15 | €38,231 | €83,152 | +€44,921 | +117.5% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €34,731 | €79,652 | +€44,921 | +129.3% |
| Distributable reserves | 133 | €34,731 | €79,652 | +€44,921 | +129.3% |
| Amounts payable | 17/49 | €7,770 | €18,164 | +€10,394 | +133.8% |
| Amounts payable within one year | 42/48 | €7,770 | €18,164 | +€10,394 | +133.8% |
| Trade debts | 44 | €138 | €303 | +€165 | +119.4% |
| Suppliers | 440/4 | €138 | €303 | +€165 | +119.4% |
| Taxes, remuneration and social security | 45 | €6,392 | €17,861 | +€11,469 | +179.4% |
| Taxes | 450/3 | €6,392 | €17,861 | +€11,469 | +179.4% |
| Other amounts payable | 47/48 | €1,240 | €0 | -€1,240 | -100.0% |
| Other operating charges | 640/8 | €106 | €186 | +€80 | +76.0% |
| Gross operating margin | 9900 | €43,745 | €56,690 | +€12,945 | +29.6% |
| Operating profit (loss) | 9901 | €43,639 | €56,504 | +€12,865 | +29.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €16 | €114 | +€98 | +618.1% |
| Recurring financial charges | 65 | €16 | €114 | +€98 | +618.1% |
| Profit (loss) for the period before taxes | 9903 | €43,624 | €56,390 | +€12,766 | +29.3% |
| Income taxes | 67/77 | €8,892 | €11,469 | +€2,577 | +29.0% |
| Profit (loss) for the period | 9904 | €34,731 | €44,921 | +€10,190 | +29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €34,731 | €44,921 | +€10,190 | +29.3% |
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 7 October 2026 via checked.be.