Eon Dental: 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.
Eon Dental
Largest movements
- Receivables within one year -€4.3m
down €4.3m (-26.7%), from €16.1m to €11.8m
of which Other amounts receivable: -€4.3m
- Profit (loss) carried forward -€5.8m
down €5.8m (-41.3%), from -€14.0m to -€19.8m
- Contributions +€1.6m
up €1.6m (+5.3%), from €30.1m to €31.6m
of which Contributions outside capital: +€1.6m
- Trade debts -€193,229
down €193,229 (-91.8%), from €210,380 to €17,151
- Write-downs +€3.6m
up €3.6m (+204%), from €1.8m to €5.4m
- Staff costs -€505,343
down €505,343 (-70.8%), from €713,991 to €208,648
- Purchases and services +€156,851
new in 2024: €156,851
- Financial charges -€31,501
down €31,501 (-83.0%), from €37,971 to €6,470
- Financial income -€16,916
down €16,916 (-93.6%), from €18,082 to €1,166
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,285,048 | €11,939,422 | -€4.3m | -26.7% |
| Fixed assets | 21/28 | €70,645 | €70,645 | = | 0.0% |
| Financial fixed assets | 28 | €70,645 | €70,645 | = | 0.0% |
| Current assets | 29/58 | €16,214,403 | €11,868,777 | -€4.3m | -26.8% |
| Amounts receivable within one year | 40/41 | €16,133,657 | €11,827,540 | -€4.3m | -26.7% |
| Trade receivables | 40 | €34,011 | €19,170 | -€14,841 | -43.6% |
| Other amounts receivable | 41 | €16,099,646 | €11,808,370 | -€4.3m | -26.7% |
| Cash at bank and in hand | 54/58 | €80,746 | €41,237 | -€39,509 | -48.9% |
| Total equity and liabilities | 10/49 | €16,285,048 | €11,939,422 | -€4.3m | -26.7% |
| Equity | 10/15 | €16,047,837 | €11,858,427 | -€4.2m | -26.1% |
| Contributions | 10/11 | €30,054,022 | €31,642,544 | +€1.6m | +5.3% |
| Capital | 10 | €182,416 | €182,416 | = | 0.0% |
| Issued capital | 100 | €196,416 | €196,416 | = | 0.0% |
| Uncalled capital | 101 | €14,000 | €14,000 | = | 0.0% |
| Contributions outside capital | 11 | €29,871,606 | €31,460,128 | +€1.6m | +5.3% |
| Share premium | 1100/10 | €29,871,606 | €31,460,128 | +€1.6m | +5.3% |
| Profit (loss) carried forward | 14 | -€14,006,185 | -€19,784,117 | -€5.8m | -41.3% |
| Amounts payable | 17/49 | €237,211 | €80,995 | -€156,216 | -65.9% |
| Amounts payable within one year | 42/48 | €226,098 | €17,599 | -€208,499 | -92.2% |
| Trade debts | 44 | €210,380 | €17,151 | -€193,229 | -91.8% |
| Suppliers | 440/4 | €210,380 | €17,151 | -€193,229 | -91.8% |
| Taxes, remuneration and social security | 45 | €15,718 | €448 | -€15,270 | -97.1% |
| Remuneration and social security | 454/9 | €15,718 | €448 | -€15,270 | -97.1% |
| Accrued charges and deferred income | 492/3 | €11,113 | €63,396 | +€52,283 | +470% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €156,851 | +€156,851 | |
| Remuneration, social security and pensions | 62 | €713,991 | €208,648 | -€505,343 | -70.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,778,949 | €5,407,129 | +€3.6m | +204% |
| Gross operating margin | 9900 | -€153,780 | -€156,851 | -€3,071 | -2.0% |
| Operating profit (loss) | 9901 | -€2,646,720 | -€5,772,628 | -€3.1m | -118% |
| Financial income | 75/76B | €18,082 | €1,166 | -€16,916 | -93.6% |
| Recurring financial income | 75 | €18,082 | €1,166 | -€16,916 | -93.6% |
| Financial charges | 65/66B | €37,971 | €6,470 | -€31,501 | -83.0% |
| Recurring financial charges | 65 | €37,971 | €6,470 | -€31,501 | -83.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,666,609 | -€5,777,932 | -€3.1m | -117% |
| Profit (loss) for the period | 9904 | -€2,666,609 | -€5,777,932 | -€3.1m | -117% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,666,609 | -€5,777,932 | -€3.1m | -117% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.