KORKMAZER DENTAL: what changed
KORKMAZER DENTAL
Largest movements
- Cash +€34,670
up €34,670 (+60.6%), from €57,211 to €91,881
mainly Net result for the year (+€48,530) and Depreciation (+€12,447)
- Tangible fixed assets -€12,447
down €12,447 (-35.0%), from €35,550 to €23,103
- Receivables within one year +€4,180
up €4,180 (+52.1%), from €8,021 to €12,202
of which Trade receivables: +€3,159
- Profit (loss) carried forward +€48,530
up €48,530 (+67.0%), from €72,400 to €120,930
- Tax, wage and social debts -€19,495
no longer reported in 2025 (was €19,495)
- Accrued charges and deferred income -€1,938
no longer reported in 2025 (was €1,938)
- Turnover -€58,797
down €58,797 (-21.5%), from €273,533 to €214,736
- Purchases and services -€37,993
down €37,993 (-21.5%), from €176,738 to €138,745
- Gross operating margin -€20,804
down €20,804 (-21.5%), from €96,795 to €75,991
- Depreciation +€9,982
up €9,982 (+405%), from €2,466 to €12,447
- Taxes -€5,359
down €5,359 (-27.5%), from €19,495 to €14,137
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €101,435 | €127,383 | +€25,948 | +25.6% |
| Fixed assets | 21/28 | €35,641 | €23,194 | -€12,447 | -34.9% |
| Tangible fixed assets | 22/27 | €35,550 | €23,103 | -€12,447 | -35.0% |
| Furniture and vehicles | 24 | €35,550 | €23,103 | -€12,447 | -35.0% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €65,794 | €104,190 | +€38,395 | +58.4% |
| Amounts receivable within one year | 40/41 | €8,021 | €12,202 | +€4,180 | +52.1% |
| Trade receivables | 40 | €8,021 | €11,180 | +€3,159 | +39.4% |
| Other amounts receivable | 41 | - | €1,022 | +€1,022 | |
| Cash at bank and in hand | 54/58 | €57,211 | €91,881 | +€34,670 | +60.6% |
| Deferred charges and accrued income | 490/1 | €562 | €107 | -€455 | -81.0% |
| Total equity and liabilities | 10/49 | €101,435 | €127,383 | +€25,948 | +25.6% |
| Equity | 10/15 | €73,400 | €121,930 | +€48,530 | +66.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,400 | €120,930 | +€48,530 | +67.0% |
| Amounts payable | 17/49 | €28,035 | €5,453 | -€22,582 | -80.5% |
| Amounts payable within one year | 42/48 | €26,097 | €5,453 | -€20,644 | -79.1% |
| Trade debts | 44 | €6,138 | €5,453 | -€684 | -11.2% |
| Suppliers | 440/4 | €6,138 | €5,453 | -€684 | -11.2% |
| Taxes, remuneration and social security | 45 | €19,495 | - | -€19,495 | |
| Taxes | 450/3 | €19,495 | - | -€19,495 | |
| Other amounts payable | 47/48 | €464 | - | -€464 | |
| Accrued charges and deferred income | 492/3 | €1,938 | - | -€1,938 | |
| Turnover | 70 | €273,533 | €214,736 | -€58,797 | -21.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €176,738 | €138,745 | -€37,993 | -21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,466 | €12,447 | +€9,982 | +405% |
| Other operating charges | 640/8 | €2,404 | €758 | -€1,646 | -68.5% |
| Gross operating margin | 9900 | €96,795 | €75,991 | -€20,804 | -21.5% |
| Operating profit (loss) | 9901 | €91,925 | €62,786 | -€29,139 | -31.7% |
| Financial income | 75/76B | €1 | €14 | +€13 | +1,008% |
| Recurring financial income | 75 | €1 | €14 | +€13 | +1,008% |
| Financial charges | 65/66B | €31 | €133 | +€102 | +325% |
| Recurring financial charges | 65 | €31 | €133 | +€102 | +325% |
| Profit (loss) for the period before taxes | 9903 | €91,895 | €62,667 | -€29,228 | -31.8% |
| Income taxes | 67/77 | €19,495 | €14,137 | -€5,359 | -27.5% |
| Profit (loss) for the period | 9904 | €72,400 | €48,530 | -€23,869 | -33.0% |
| Profit (loss) for the period to be appropriated | 9905 | €72,400 | €48,530 | -€23,869 | -33.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.