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Kosmopoli: 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

Kosmopoli

BE 0727.833.659
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€94,835
2024 · €104,439-€9,605
Equity
€14,717
2024 · €175,883-€161,165
Cash
€209,185
2024 · €197,435+€11,750
Balance sheet total
€605,698
2024 · €614,812-€9,114

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€24,365

    down €24,365 (-6.1%), from €396,916 to €372,551

    of which Plant, machinery and equipment: -€13,982

  • Cash +€11,750

    up €11,750 (+6.0%), from €197,435 to €209,185

    mainly Other debts (+€147,698) and Net result for the year (+€94,835)

Equity and liabilities
  • Reserves -€161,165

    down €161,165 (-96.6%), from €166,883 to €5,717

  • Other debts +€147,698

    up €147,698 (+132.5%), from €111,485 to €259,183

  • Debts after one year -€33,172

    down €33,172 (-13.3%), from €248,951 to €215,779

  • Trade debts +€29,682

    up €29,682 (+97.7%), from €30,378 to €60,060

  • Tax, wage and social debts +€6,535

    up €6,535 (+40.2%), from €16,252 to €22,786

Income statement
  • Staff costs +€21,553

    up €21,553 (+17.9%), from €120,648 to €142,201

  • Gross operating margin +€16,304

    up €16,304 (+5.7%), from €285,717 to €302,021

  • Depreciation +€5,866

    up €5,866 (+29.7%), from €19,738 to €25,603

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 €104,439
Gross operating margin +€16,304
Staff costs -€21,553
Depreciation -€5,866
Other operating charges -€21
Financial income -€60
Financial charges +€2,288
Taxes -€696
Result 2025 €94,835

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 +€300,852
Investment -€1,239
Financing -€287,864
Cash 2024 €197,435
Net result for the year +€94,835
Depreciation +€25,603
Receivables within one year -€1,152
Deferred charges and accrued income -€2,349
Trade debts +€29,682
Tax, wage and social debts +€6,535
Other debts +€147,698
Investment in fixed assets (net) -€1,239
Debts after one year -€33,172
Current portion of long-term debt +€1,308
Contributions, distributions and other -€256,000
Cash 2025 €209,185
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €614,812 €605,698 -€9,114 -1.5%
Fixed assets 21/28 €396,916 €372,551 -€24,365 -6.1%
Tangible fixed assets 22/27 €396,916 €372,551 -€24,365 -6.1%
Land and buildings 22 €259,301 €252,235 -€7,067 -2.7%
Plant, machinery and equipment 23 €121,303 €107,321 -€13,982 -11.5%
Furniture and vehicles 24 €16,312 €12,996 -€3,316 -20.3%
Current assets 29/58 €217,896 €233,146 +€15,250 +7.0%
Amounts receivable within one year 40/41 €20,268 €21,420 +€1,152 +5.7%
Trade receivables 40 - €31 +€31
Other amounts receivable 41 €20,268 €21,389 +€1,121 +5.5%
Cash at bank and in hand 54/58 €197,435 €209,185 +€11,750 +6.0%
Deferred charges and accrued income 490/1 €193 €2,542 +€2,349 +1217.5%
Total equity and liabilities 10/49 €614,812 €605,698 -€9,114 -1.5%
Equity 10/15 €175,883 €14,717 -€161,165 -91.6%
Contributions 10/11 €9,000 €9,000 = 0.0%
Reserves 13 €166,883 €5,717 -€161,165 -96.6%
Distributable reserves 133 €166,883 €5,717 -€161,165 -96.6%
Amounts payable 17/49 €438,929 €590,980 +€152,051 +34.6%
Amounts payable after more than one year 17 €248,951 €215,779 -€33,172 -13.3%
Financial debts 170/4 €248,951 €215,779 -€33,172 -13.3%
Amounts payable within one year 42/48 €189,979 €375,201 +€185,223 +97.5%
Current portion of amounts payable after more than one year 42 €31,864 €33,172 +€1,308 +4.1%
Trade debts 44 €30,378 €60,060 +€29,682 +97.7%
Suppliers 440/4 €30,378 €60,060 +€29,682 +97.7%
Taxes, remuneration and social security 45 €16,252 €22,786 +€6,535 +40.2%
Remuneration and social security 454/9 €16,252 €22,786 +€6,535 +40.2%
Other amounts payable 47/48 €111,485 €259,183 +€147,698 +132.5%
Remuneration, social security and pensions 62 €120,648 €142,201 +€21,553 +17.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19,738 €25,603 +€5,866 +29.7%
Other operating charges 640/8 €795 €816 +€21 +2.6%
Gross operating margin 9900 €285,717 €302,021 +€16,304 +5.7%
Operating profit (loss) 9901 €144,536 €133,400 -€11,136 -7.7%
Financial income 75/76B €60 - -€60
Recurring financial income 75 €60 - -€60
Financial charges 65/66B €13,425 €11,137 -€2,288 -17.0%
Recurring financial charges 65 €13,425 €11,137 -€2,288 -17.0%
Profit (loss) for the period before taxes 9903 €131,171 €122,263 -€8,908 -6.8%
Income taxes 67/77 €26,732 €27,428 +€696 +2.6%
Profit (loss) for the period 9904 €104,439 €94,835 -€9,605 -9.2%
Profit (loss) for the period to be appropriated 9905 €104,439 €94,835 -€9,605 -9.2%

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 28 September 2026 via checked.be.