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DUINGROEI: 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.

What changed

DUINGROEI

BE 0475.874.080
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€125,882
2024 · €115,132+€10,750
Equity
€670,109
2024 · €648,471+€21,639
Cash
€286,125
2024 · €250,179+€35,946
Balance sheet total
€708,387
2024 · €666,966+€41,420

Largest movements

2024 to 2025
Assets
  • Cash +€35,946

    up €35,946 (+14.4%), from €250,179 to €286,125

    mainly Net result for the year (+€125,882) and Depreciation (+€32,896)

  • Tangible fixed assets -€28,283

    down €28,283 (-16.6%), from €170,457 to €142,174

  • Current investments +€23,645

    up €23,645 (+11.1%), from €212,461 to €236,107

  • Receivables within one year +€8,046

    up €8,046 (+30.7%), from €26,171 to €34,217

    of which Other amounts receivable: +€6,661

Equity and liabilities
  • Reserves +€21,639

    up €21,639 (+3.4%), from €629,921 to €651,559

    of which Distributable reserves: +€21,639

  • Tax, wage and social debts +€17,535

    up €17,535 (+151.7%), from €11,559 to €29,093

    of which Taxes: +€14,724

Income statement
  • Gross operating margin +€8,726

    up €8,726 (+3.9%), from €223,025 to €231,751

  • Depreciation -€8,627

    down €8,627 (-20.8%), from €41,523 to €32,896

  • Taxes +€5,111

    up €5,111 (+10.5%), from €48,833 to €53,944

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €115,132
Gross operating margin +€8,726
Staff costs -€2,141
Depreciation +€8,627
Other operating charges -€73
Financial income +€1,600
Financial charges -€878
Taxes -€5,111
Result 2025 €125,882

Cash bridge derived

cash 2024 to 2025

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.

From operations +€168,447
Investment -€28,258
Financing -€104,243
Cash 2024 €250,179
Net result for the year +€125,882
Depreciation +€32,896
Smaller working-capital items +€251
Receivables within one year -€8,046
Deferred charges and accrued income -€2,300
Trade debts +€2,230
Tax, wage and social debts +€17,535
Investment in fixed assets (net) -€4,613
Current investments -€23,645
Contributions, distributions and other -€104,243
Cash 2025 €286,125
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €666,966 €708,387 +€41,420 +6.2%
Fixed assets 21/28 €170,457 €142,174 -€28,283 -16.6%
Tangible fixed assets 22/27 €170,457 €142,174 -€28,283 -16.6%
Land and buildings 22 €52,772 €47,725 -€5,047 -9.6%
Plant, machinery and equipment 23 €37,840 €28,383 -€9,458 -25.0%
Furniture and vehicles 24 €3,980 €276 -€3,703 -93.1%
Leasing and similar rights 25 €75,865 €65,790 -€10,075 -13.3%
Current assets 29/58 €496,509 €566,213 +€69,703 +14.0%
Stocks and contracts in progress 3 €3,697 €3,462 -€234 -6.3%
Stocks 30/36 €3,697 €3,462 -€234 -6.3%
Amounts receivable within one year 40/41 €26,171 €34,217 +€8,046 +30.7%
Trade receivables 40 €4,277 €5,663 +€1,386 +32.4%
Other amounts receivable 41 €21,894 €28,555 +€6,661 +30.4%
Current investments 50/53 €212,461 €236,107 +€23,645 +11.1%
Cash at bank and in hand 54/58 €250,179 €286,125 +€35,946 +14.4%
Deferred charges and accrued income 490/1 €4,001 €6,302 +€2,300 +57.5%
Total equity and liabilities 10/49 €666,966 €708,387 +€41,420 +6.2%
Equity 10/15 €648,471 €670,109 +€21,639 +3.3%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €629,921 €651,559 +€21,639 +3.4%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Tax-exempt reserves 132 €65 €65 = 0.0%
Distributable reserves 133 €629,855 €651,494 +€21,639 +3.4%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €18,496 €38,277 +€19,782 +107.0%
Amounts payable within one year 42/48 €18,434 €38,199 +€19,765 +107.2%
Trade debts 44 €6,876 €9,106 +€2,230 +32.4%
Suppliers 440/4 €6,876 €9,106 +€2,230 +32.4%
Taxes, remuneration and social security 45 €11,559 €29,093 +€17,535 +151.7%
Taxes 450/3 €7,943 €22,666 +€14,724 +185.4%
Remuneration and social security 454/9 €3,616 €6,427 +€2,811 +77.7%
Other amounts payable 47/48 €0 - =
Accrued charges and deferred income 492/3 €61 €79 +€17 +27.7%
Remuneration, social security and pensions 62 €19,430 €21,570 +€2,141 +11.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €41,523 €32,896 -€8,627 -20.8%
Other operating charges 640/8 €2,078 €2,151 +€73 +3.5%
Gross operating margin 9900 €223,025 €231,751 +€8,726 +3.9%
Operating profit (loss) 9901 €159,994 €175,134 +€15,140 +9.5%
Financial income 75/76B €4,028 €5,628 +€1,600 +39.7%
Recurring financial income 75 €4,028 €5,628 +€1,600 +39.7%
Financial charges 65/66B €58 €936 +€878 +1514.2%
Recurring financial charges 65 €58 €936 +€878 +1514.2%
Profit (loss) for the period before taxes 9903 €163,964 €179,826 +€15,861 +9.7%
Income taxes 67/77 €48,833 €53,944 +€5,111 +10.5%
Profit (loss) for the period 9904 €115,132 €125,882 +€10,750 +9.3%
Profit (loss) for the period to be appropriated 9905 €115,132 €125,882 +€10,750 +9.3%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.