Skip to content

GREEN16RAYS: 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

GREEN16RAYS

BE 0805.894.608
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,514
2024 · €24,709-€26,223
Equity
€51,602
2024 · €53,116-€1,514
Cash
€24,827
2024 · €48,721-€23,894
Balance sheet total
€68,830
2024 · €82,787-€13,958

Largest movements

2024 to 2025
Assets
  • Cash -€23,894

    down €23,894 (-49.0%), from €48,721 to €24,827

    mainly Receivables within one year (-€23,440) and Debts after one year (-€11,256)

  • Receivables within one year +€23,440

    up €23,440 (+615.7%), from €3,807 to €27,247

    of which Other amounts receivable: +€13,266

  • Tangible fixed assets -€12,275

    down €12,275 (-42.4%), from €28,958 to €16,683

    of which Furniture and vehicles: -€13,334

  • Deferred charges and accrued income -€1,229

    down €1,229 (-94.4%), from €1,302 to €73

Equity and liabilities
  • Debts after one year -€11,256

    down €11,256 (-85.4%), from €13,175 to €1,918

  • Trade debts -€1,911

    down €1,911 (-74.5%), from €2,565 to €654

  • Profit (loss) carried forward -€1,514

    down €1,514 (-12.5%), from €12,116 to €10,602

  • Tax, wage and social debts +€1,287

    up €1,287 (+61.3%), from €2,100 to €3,387

    of which Taxes: +€2,081

  • Other debts -€991

    down €991 (-98.8%), from €1,003 to €12

Income statement
  • Gross operating margin -€38,397

    down €38,397 (-63.7%), from €60,277 to €21,880

  • Taxes -€8,612

    down €8,612 (-80.5%), from €10,693 to €2,081

  • Other operating charges -€5,472

    down €5,472 (-73.6%), from €7,437 to €1,965

  • Depreciation +€2,330

    up €2,330 (+23.2%), from €10,058 to €12,388

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 €24,709
Gross operating margin -€38,397
Staff costs +€144
Depreciation -€2,330
Other operating charges +€5,472
Financial charges +€276
Taxes +€8,612
Result 2025 -€1,514

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 -€12,951
Investment -€113
Financing -€10,829
Cash 2024 €48,721
Net result for the year -€1,514
Depreciation +€12,388
Receivables within one year -€23,440
Deferred charges and accrued income +€1,229
Trade debts -€1,911
Tax, wage and social debts +€1,287
Other debts -€991
Investment in fixed assets (net) -€113
Debts after one year -€11,256
Current portion of long-term debt +€427
Cash 2025 €24,827
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €82,787 €68,830 -€13,958 -16.9%
Fixed assets 21/28 €28,958 €16,683 -€12,275 -42.4%
Tangible fixed assets 22/27 €28,958 €16,683 -€12,275 -42.4%
Plant, machinery and equipment 23 - €1,059 +€1,059
Furniture and vehicles 24 €28,958 €15,624 -€13,334 -46.0%
Current assets 29/58 €53,830 €52,147 -€1,683 -3.1%
Amounts receivable within one year 40/41 €3,807 €27,247 +€23,440 +615.7%
Trade receivables 40 - €10,174 +€10,174
Other amounts receivable 41 €3,807 €17,073 +€13,266 +348.5%
Cash at bank and in hand 54/58 €48,721 €24,827 -€23,894 -49.0%
Deferred charges and accrued income 490/1 €1,302 €73 -€1,229 -94.4%
Total equity and liabilities 10/49 €82,787 €68,830 -€13,958 -16.9%
Equity 10/15 €53,116 €51,602 -€1,514 -2.9%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €40,000 €40,000 = 0.0%
Distributable reserves 133 €40,000 €40,000 = 0.0%
Profit (loss) carried forward 14 €12,116 €10,602 -€1,514 -12.5%
Amounts payable 17/49 €29,671 €17,228 -€12,443 -41.9%
Amounts payable after more than one year 17 €13,175 €1,918 -€11,256 -85.4%
Financial debts 170/4 €13,175 €1,918 -€11,256 -85.4%
Amounts payable within one year 42/48 €16,497 €15,309 -€1,187 -7.2%
Current portion of amounts payable after more than one year 42 €10,829 €11,256 +€427 +3.9%
Trade debts 44 €2,565 €654 -€1,911 -74.5%
Suppliers 440/4 €2,565 €654 -€1,911 -74.5%
Taxes, remuneration and social security 45 €2,100 €3,387 +€1,287 +61.3%
Taxes 450/3 - €2,081 +€2,081
Remuneration and social security 454/9 €2,100 €1,306 -€794 -37.8%
Other amounts payable 47/48 €1,003 €12 -€991 -98.8%
Remuneration, social security and pensions 62 €6,213 €6,069 -€144 -2.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,058 €12,388 +€2,330 +23.2%
Other operating charges 640/8 €7,437 €1,965 -€5,472 -73.6%
Gross operating margin 9900 €60,277 €21,880 -€38,397 -63.7%
Operating profit (loss) 9901 €36,569 €1,458 -€35,111 -96.0%
Financial charges 65/66B €1,167 €890 -€276 -23.7%
Recurring financial charges 65 €1,167 €890 -€276 -23.7%
Profit (loss) for the period before taxes 9903 €35,402 €567 -€34,835 -98.4%
Income taxes 67/77 €10,693 €2,081 -€8,612 -80.5%
Profit (loss) for the period 9904 €24,709 -€1,514 -€26,223
Profit (loss) for the period to be appropriated 9905 €24,709 -€1,514 -€26,223

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 30 September 2026 via checked.be.