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GESTIDENT: 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

GESTIDENT

BE 0776.878.443
NACE 86.230, Dental practice
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€79,631
2023 · €66,090+€13,540
Equity
€213,406
2023 · €196,276+€17,131
Cash
€211,054
2023 · €52,364+€158,690
Balance sheet total
€229,237
2023 · €216,265+€12,972

Largest movements

2023 to 2024
Assets
  • Cash +€158,690

    up €158,690 (+303.0%), from €52,364 to €211,054

    mainly Current investments (+€100,000) and Net result for the year (+€79,631)

  • Current investments -€100,000

    no longer reported in 2024 (was €100,000)

  • Receivables within one year -€43,882

    no longer reported in 2024 (was €43,882)

    of which Other amounts receivable: -€42,202

  • Deferred charges and accrued income -€2,439

    down €2,439 (-16.6%), from €14,689 to €12,250

Equity and liabilities
  • Reserves +€17,131

    up €17,131 (+9.0%), from €191,276 to €208,406

  • Tax, wage and social debts -€3,087

    down €3,087 (-18.0%), from €17,153 to €14,067

Income statement
  • Gross operating margin +€14,140

    up €14,140 (+16.7%), from €84,679 to €98,819

  • Financial income +€3,176

    up €3,176 (+31757600.0%), from €0 to €3,176

  • Taxes +€2,866

    up €2,866 (+16.7%), from €17,153 to €20,019

From the 2023 result to the 2024 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 2023 €66,090
Gross operating margin +€14,140
Depreciation -€626
Other operating charges -€655
Financial income +€3,176
Financial charges +€372
Taxes -€2,866
Result 2024 €79,631

Cash bridge derived

cash 2023 to 2024

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.

From operations +€122,969
Investment +€98,221
Financing -€62,500
Cash 2023 €52,364
Net result for the year +€79,631
Depreciation +€1,177
Receivables within one year +€43,882
Deferred charges and accrued income +€2,439
Trade debts -€395
Tax, wage and social debts -€3,087
Other debts +€1,003
Accrued charges and deferred income -€1,680
Investment in fixed assets (net) -€1,779
Current investments +€100,000
Contributions, distributions and other -€62,500
Cash 2024 €211,054
Every line side by side 37 lines
Line Code 2023 2024 Change %
Total assets 20/58 €216,265 €229,237 +€12,972 +6.0%
Fixed assets 21/28 €5,330 €5,932 +€602 +11.3%
Tangible fixed assets 22/27 €5,330 €5,932 +€602 +11.3%
Plant, machinery and equipment 23 €2,044 €1,826 -€218 -10.7%
Furniture and vehicles 24 €3,286 €4,106 +€820 +25.0%
Current assets 29/58 €210,935 €223,305 +€12,369 +5.9%
Amounts receivable within one year 40/41 €43,882 - -€43,882
Trade receivables 40 €1,680 - -€1,680
Other amounts receivable 41 €42,202 - -€42,202
Current investments 50/53 €100,000 - -€100,000
Cash at bank and in hand 54/58 €52,364 €211,054 +€158,690 +303.0%
Deferred charges and accrued income 490/1 €14,689 €12,250 -€2,439 -16.6%
Total equity and liabilities 10/49 €216,265 €229,237 +€12,972 +6.0%
Equity 10/15 €196,276 €213,406 +€17,131 +8.7%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €191,276 €208,406 +€17,131 +9.0%
Distributable reserves 133 €191,276 €208,406 +€17,131 +9.0%
Amounts payable 17/49 €19,989 €15,831 -€4,159 -20.8%
Amounts payable within one year 42/48 €18,309 €15,831 -€2,479 -13.5%
Trade debts 44 €1,156 €761 -€395 -34.2%
Suppliers 440/4 €1,156 €761 -€395 -34.2%
Taxes, remuneration and social security 45 €17,153 €14,067 -€3,087 -18.0%
Taxes 450/3 €17,153 €14,067 -€3,087 -18.0%
Other amounts payable 47/48 - €1,003 +€1,003
Accrued charges and deferred income 492/3 €1,680 - -€1,680
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €550 €1,177 +€626 +113.8%
Other operating charges 640/8 - €655 +€655
Gross operating margin 9900 €84,679 €98,819 +€14,140 +16.7%
Operating profit (loss) 9901 €84,129 €96,987 +€12,859 +15.3%
Financial income 75/76B €0 €3,176 +€3,176 +31757600.0%
Recurring financial income 75 €0 €3,176 +€3,176 +31757600.0%
Financial charges 65/66B €885 €513 -€372 -42.0%
Recurring financial charges 65 €885 €513 -€372 -42.0%
Profit (loss) for the period before taxes 9903 €83,244 €99,650 +€16,407 +19.7%
Income taxes 67/77 €17,153 €20,019 +€2,866 +16.7%
Profit (loss) for the period 9904 €66,090 €79,631 +€13,540 +20.5%
Profit (loss) for the period to be appropriated 9905 €66,090 €79,631 +€13,540 +20.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.