Dentiste Gouy: what changed
Dentiste Gouy
Largest movements
- Cash +€39,677
up €39,677 (+168%), from €23,555 to €63,232
mainly Net result for the year (+€34,720) and Tax, wage and social debts (+€5,125)
- Formation expenses -€779
no longer reported in 2025 (was €779)
- Reserves +€30,000
up €30,000 (+333%), from €9,000 to €39,000
- Tax, wage and social debts +€5,125
up €5,125 (+79.0%), from €6,483 to €11,609
of which Taxes: +€7,671
- Profit (loss) carried forward +€4,720
up €4,720 (+407%), from €1,161 to €5,880
- Trade debts -€897
down €897 (-90.9%), from €986 to €89
- Gross operating margin +€32,360
up €32,360 (+204%), from €15,833 to €48,193
- Taxes +€8,733
up €8,733 (+222%), from €3,938 to €12,671
- Depreciation -€885
down €885 (-53.2%), from €1,663 to €779
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 | €24,334 | €63,232 | +€38,898 | +160% |
| Formation expenses | 20 | €779 | - | -€779 | |
| Current assets | 29/58 | €23,555 | €63,232 | +€39,677 | +168% |
| Cash at bank and in hand | 54/58 | €23,555 | €63,232 | +€39,677 | +168% |
| Total equity and liabilities | 10/49 | €24,334 | €63,232 | +€38,898 | +160% |
| Equity | 10/15 | €12,661 | €47,380 | +€34,720 | +274% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €9,000 | €39,000 | +€30,000 | +333% |
| Distributable reserves | 133 | €9,000 | €39,000 | +€30,000 | +333% |
| Profit (loss) carried forward | 14 | €1,161 | €5,880 | +€4,720 | +407% |
| Amounts payable | 17/49 | €11,673 | €15,852 | +€4,179 | +35.8% |
| Amounts payable within one year | 42/48 | €11,673 | €15,852 | +€4,179 | +35.8% |
| Trade debts | 44 | €986 | €89 | -€897 | -90.9% |
| Suppliers | 440/4 | €986 | €89 | -€897 | -90.9% |
| Taxes, remuneration and social security | 45 | €6,483 | €11,609 | +€5,125 | +79.0% |
| Taxes | 450/3 | €3,938 | €11,609 | +€7,671 | +195% |
| Remuneration and social security | 454/9 | €2,546 | - | -€2,546 | |
| Other amounts payable | 47/48 | €4,203 | €4,154 | -€49 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,663 | €779 | -€885 | -53.2% |
| Other operating charges | 640/8 | €106 | - | -€106 | |
| Gross operating margin | 9900 | €15,833 | €48,193 | +€32,360 | +204% |
| Operating profit (loss) | 9901 | €14,064 | €47,414 | +€33,350 | +237% |
| Financial income | 75/76B | €35 | - | -€35 | |
| Recurring financial income | 75 | €35 | - | -€35 | |
| Financial charges | 65/66B | - | €23 | +€23 | |
| Recurring financial charges | 65 | - | €23 | +€23 | |
| Profit (loss) for the period before taxes | 9903 | €14,099 | €47,390 | +€33,292 | +236% |
| Income taxes | 67/77 | €3,938 | €12,671 | +€8,733 | +222% |
| Profit (loss) for the period | 9904 | €10,161 | €34,720 | +€24,559 | +242% |
| Profit (loss) for the period to be appropriated | 9905 | €10,161 | €34,720 | +€24,559 | +242% |
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 7 November 2026 via checked.be.