DENTOLWEN: 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.
DENTOLWEN
Largest movements
- Tangible fixed assets -€3,140
down €3,140 (-75.3%), from €4,168 to €1,028
- Receivables within one year -€157
down €157 (-2.4%), from €6,560 to €6,404
- Profit (loss) carried forward -€3,297
down €3,297 (-36.7%), from -€8,993 to -€12,290
- Gross operating margin +€1,034
no longer reported in 2025 (was -€1,034)
- Depreciation -€412
down €412 (-11.6%), from €3,553 to €3,140
- Taxes +€157
new in 2025: €157
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,728 | €7,431 | -€3,297 | -30.7% |
| Fixed assets | 21/28 | €4,168 | €1,028 | -€3,140 | -75.3% |
| Tangible fixed assets | 22/27 | €4,168 | €1,028 | -€3,140 | -75.3% |
| Furniture and vehicles | 24 | €4,168 | €1,028 | -€3,140 | -75.3% |
| Current assets | 29/58 | €6,560 | €6,404 | -€157 | -2.4% |
| Amounts receivable within one year | 40/41 | €6,560 | €6,404 | -€157 | -2.4% |
| Other amounts receivable | 41 | €6,560 | €6,404 | -€157 | -2.4% |
| Total equity and liabilities | 10/49 | €10,728 | €7,431 | -€3,297 | -30.7% |
| Equity | 10/15 | €3,507 | €210 | -€3,297 | -94.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,993 | -€12,290 | -€3,297 | -36.7% |
| Amounts payable | 17/49 | €7,222 | €7,222 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,222 | €7,222 | = | 0.0% |
| Trade debts | 44 | €899 | €899 | = | 0.0% |
| Suppliers | 440/4 | €899 | €899 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,150 | €6,150 | = | 0.0% |
| Taxes | 450/3 | €6,150 | €6,150 | = | 0.0% |
| Other amounts payable | 47/48 | €173 | €173 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,553 | €3,140 | -€412 | -11.6% |
| Gross operating margin | 9900 | -€1,034 | - | +€1,034 | |
| Operating profit (loss) | 9901 | -€4,587 | -€3,140 | +€1,446 | +31.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,587 | -€3,140 | +€1,446 | +31.5% |
| Income taxes | 67/77 | - | €157 | +€157 | |
| Profit (loss) for the period | 9904 | -€4,587 | -€3,297 | +€1,290 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,587 | -€3,297 | +€1,290 | +28.1% |
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 23 October 2026 via checked.be.