Dentosaurus: 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.
Dentosaurus
Largest movements
- Cash -€8,820
down €8,820 (-7.7%), from €114,489 to €105,669
mainly Contributions, distributions and other (-€96,029) and Investment in fixed assets (net) (-€9,317)
- Tangible fixed assets +€5,850
up €5,850 (+75.4%), from €7,757 to €13,608
of which Furniture and vehicles: +€7,205
- Receivables within one year +€3,298
up €3,298 (+86.7%), from €3,805 to €7,104
- Deferred charges and accrued income -€1,592
down €1,592 (-19.6%), from €8,127 to €6,536
- Profit (loss) carried forward -€27,157
no longer reported in 2025 (was €27,157)
- Other debts +€25,357
up €25,357 (+32.8%), from €77,321 to €102,678
- Gross operating margin -€38,045
down €38,045 (-29.6%), from €128,740 to €90,695
- Taxes -€9,146
down €9,146 (-33.7%), from €27,147 to €18,001
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 | €137,179 | €135,916 | -€1,262 | -0.9% |
| Fixed assets | 21/28 | €7,757 | €13,608 | +€5,850 | +75.4% |
| Tangible fixed assets | 22/27 | €7,757 | €13,608 | +€5,850 | +75.4% |
| Plant, machinery and equipment | 23 | €2,395 | €1,626 | -€769 | -32.1% |
| Furniture and vehicles | 24 | €2,697 | €9,901 | +€7,205 | +267.2% |
| Other tangible fixed assets | 26 | €2,666 | €2,080 | -€586 | -22.0% |
| Current assets | 29/58 | €129,421 | €122,309 | -€7,113 | -5.5% |
| Stocks and contracts in progress | 3 | €3,000 | €3,000 | = | 0.0% |
| Stocks | 30/36 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,805 | €7,104 | +€3,298 | +86.7% |
| Other amounts receivable | 41 | €3,805 | €7,104 | +€3,298 | +86.7% |
| Cash at bank and in hand | 54/58 | €114,489 | €105,669 | -€8,820 | -7.7% |
| Deferred charges and accrued income | 490/1 | €8,127 | €6,536 | -€1,592 | -19.6% |
| Total equity and liabilities | 10/49 | €137,179 | €135,916 | -€1,262 | -0.9% |
| Equity | 10/15 | €49,437 | €22,280 | -€27,157 | -54.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,280 | €2,280 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €280 | €280 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,157 | - | -€27,157 | |
| Amounts payable | 17/49 | €87,742 | €113,636 | +€25,895 | +29.5% |
| Amounts payable within one year | 42/48 | €87,742 | €113,636 | +€25,895 | +29.5% |
| Trade debts | 44 | €1,048 | €1,647 | +€599 | +57.1% |
| Suppliers | 440/4 | €1,048 | €1,647 | +€599 | +57.1% |
| Taxes, remuneration and social security | 45 | €9,373 | €9,311 | -€61 | -0.7% |
| Taxes | 450/3 | €9,373 | €9,311 | -€61 | -0.7% |
| Other amounts payable | 47/48 | €77,321 | €102,678 | +€25,357 | +32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,407 | €3,467 | +€60 | +1.8% |
| Other operating charges | 640/8 | €655 | €610 | -€45 | -6.9% |
| Gross operating margin | 9900 | €128,740 | €90,695 | -€38,045 | -29.6% |
| Operating profit (loss) | 9901 | €124,679 | €86,619 | -€38,060 | -30.5% |
| Financial income | 75/76B | €304 | €351 | +€47 | +15.6% |
| Recurring financial income | 75 | €304 | €351 | +€47 | +15.6% |
| Financial charges | 65/66B | €90 | €97 | +€6 | +7.2% |
| Recurring financial charges | 65 | €90 | €97 | +€6 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €124,892 | €86,873 | -€38,019 | -30.4% |
| Income taxes | 67/77 | €27,147 | €18,001 | -€9,146 | -33.7% |
| Profit (loss) for the period | 9904 | €97,745 | €68,872 | -€28,874 | -29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €97,745 | €68,872 | -€28,874 | -29.5% |
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 4 October 2026 via checked.be.