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JDH DENT: 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

JDH DENT

BE 0803.726.261
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€75,482
2024 · €32,953+€42,529
Equity
€109,434
2024 · €33,953+€75,482
Cash
€30,190
2024 · €37,093-€6,903
Balance sheet total
€449,605
2024 · €380,683+€68,922

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€75,157

    up €75,157 (+22.1%), from €340,698 to €415,855

    of which Other amounts receivable: +€84,000

  • Cash -€6,903

    down €6,903 (-18.6%), from €37,093 to €30,190

    mainly Receivables within one year (-€75,157) and Accrued charges and deferred income (-€8,337)

Equity and liabilities
  • Reserves +€75,482

    up €75,482 (+229.1%), from €32,953 to €108,434

  • Tax, wage and social debts +€9,485

    up €9,485 (+93.1%), from €10,185 to €19,671

  • Accrued charges and deferred income -€8,337

    no longer reported in 2025 (was €8,337)

  • Trade debts -€8,076

    down €8,076 (-28.9%), from €27,987 to €19,911

Income statement
  • Gross operating margin +€46,494

    up €46,494 (+87.7%), from €53,027 to €99,522

  • Taxes +€9,485

    up €9,485 (+93.1%), from €10,185 to €19,671

  • Financial charges -€5,654

    down €5,654 (-66.7%), from €8,477 to €2,822

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 €32,953
Gross operating margin +€46,494
Depreciation +€86
Other operating charges -€219
Financial charges +€5,654
Taxes -€9,485
Result 2025 €75,482

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 -€4,684
Investment -€2,219
Financing €0
Cash 2024 €37,093
Net result for the year +€75,482
Depreciation +€969
Receivables within one year -€75,157
Deferred charges and accrued income +€582
Trade debts -€8,076
Tax, wage and social debts +€9,485
Other debts +€369
Accrued charges and deferred income -€8,337
Investment in fixed assets (net) -€2,219
Cash 2025 €30,190
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €380,683 €449,605 +€68,922 +18.1%
Fixed assets 21/28 €1,670 €2,920 +€1,250 +74.8%
Tangible fixed assets 22/27 €1,670 €2,920 +€1,250 +74.8%
Furniture and vehicles 24 €1,670 €2,920 +€1,250 +74.8%
Current assets 29/58 €379,013 €446,685 +€67,672 +17.9%
Amounts receivable within one year 40/41 €340,698 €415,855 +€75,157 +22.1%
Trade receivables 40 €20,698 €11,855 -€8,843 -42.7%
Other amounts receivable 41 €320,000 €404,000 +€84,000 +26.3%
Cash at bank and in hand 54/58 €37,093 €30,190 -€6,903 -18.6%
Deferred charges and accrued income 490/1 €1,222 €641 -€582 -47.6%
Total equity and liabilities 10/49 €380,683 €449,605 +€68,922 +18.1%
Equity 10/15 €33,953 €109,434 +€75,482 +222.3%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €32,953 €108,434 +€75,482 +229.1%
Distributable reserves 133 €32,953 €108,434 +€75,482 +229.1%
Amounts payable 17/49 €346,731 €340,171 -€6,560 -1.9%
Amounts payable after more than one year 17 €300,000 €300,000 = 0.0%
Financial debts 170/4 €300,000 €300,000 = 0.0%
Amounts payable within one year 42/48 €38,393 €40,171 +€1,778 +4.6%
Trade debts 44 €27,987 €19,911 -€8,076 -28.9%
Suppliers 440/4 €27,987 €19,911 -€8,076 -28.9%
Taxes, remuneration and social security 45 €10,185 €19,671 +€9,485 +93.1%
Taxes 450/3 €10,185 €19,671 +€9,485 +93.1%
Other amounts payable 47/48 €221 €590 +€369 +166.9%
Accrued charges and deferred income 492/3 €8,337 - -€8,337
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,055 €969 -€86 -8.1%
Other operating charges 640/8 €358 €578 +€219 +61.2%
Gross operating margin 9900 €53,027 €99,522 +€46,494 +87.7%
Operating profit (loss) 9901 €51,614 €97,975 +€46,360 +89.8%
Financial charges 65/66B €8,477 €2,822 -€5,654 -66.7%
Recurring financial charges 65 €8,477 €2,822 -€5,654 -66.7%
Profit (loss) for the period before taxes 9903 €43,138 €95,152 +€52,015 +120.6%
Income taxes 67/77 €10,185 €19,671 +€9,485 +93.1%
Profit (loss) for the period 9904 €32,953 €75,482 +€42,529 +129.1%
Profit (loss) for the period to be appropriated 9905 €32,953 €75,482 +€42,529 +129.1%

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.