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M & E: 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

M & E

BE 0716.866.523
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€125,148
2024 · €128,028-€2,880
Equity
€492,113
2024 · €426,965+€65,148
Cash
€450,299
2024 · €333,019+€117,280
Balance sheet total
€556,096
2024 · €475,518+€80,578

Largest movements

2024 to 2025
Assets
  • Cash +€117,280

    up €117,280 (+35.2%), from €333,019 to €450,299

    mainly Net result for the year (+€125,148) and Depreciation (+€39,350)

  • Intangible fixed assets -€21,800

    down €21,800 (-25.0%), from €87,200 to €65,400

  • Tangible fixed assets -€18,399

    down €18,399 (-38.9%), from €47,330 to €28,931

    of which Furniture and vehicles: -€15,266

Equity and liabilities
  • Reserves +€65,148

    up €65,148 (+16.0%), from €408,415 to €473,563

  • Trade debts +€8,860

    up €8,860 (+226.0%), from €3,921 to €12,780

  • Other debts +€7,435

    up €7,435 (+17.5%), from €42,568 to €50,003

Income statement
  • Gross operating margin -€13,969

    down €13,969 (-6.3%), from €221,123 to €207,155

  • Taxes -€10,090

    down €10,090 (-18.6%), from €54,279 to €44,188

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 €128,028
Gross operating margin -€13,969
Depreciation +€534
Other operating charges +€47
Other operating items -€848
Financial income +€1,282
Financial charges -€18
Taxes +€10,090
Result 2025 €125,148

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 +€176,432
Investment +€848
Financing -€60,000
Cash 2024 €333,019
Net result for the year +€125,148
Depreciation +€39,350
Receivables within one year -€1,747
Deferred charges and accrued income -€1,750
Trade debts +€8,860
Tax, wage and social debts +€1,200
Other debts +€7,435
Accrued charges and deferred income -€2,064
Investment in fixed assets (net) +€848
Contributions, distributions and other -€60,000
Cash 2025 €450,299
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €475,518 €556,096 +€80,578 +16.9%
Fixed assets 21/28 €134,560 €94,361 -€40,199 -29.9%
Intangible fixed assets 21 €87,200 €65,400 -€21,800 -25.0%
Tangible fixed assets 22/27 €47,330 €28,931 -€18,399 -38.9%
Plant, machinery and equipment 23 €6,761 €3,628 -€3,132 -46.3%
Furniture and vehicles 24 €40,569 €25,303 -€15,266 -37.6%
Financial fixed assets 28 €30 €30 = 0.0%
Current assets 29/58 €340,959 €461,735 +€120,777 +35.4%
Amounts receivable within one year 40/41 €4,963 €6,709 +€1,747 +35.2%
Trade receivables 40 €1,729 €0 -€1,729 -100.0%
Other amounts receivable 41 €3,234 €6,709 +€3,476 +107.5%
Current investments 50/53 €0 - =
Cash at bank and in hand 54/58 €333,019 €450,299 +€117,280 +35.2%
Deferred charges and accrued income 490/1 €2,977 €4,727 +€1,750 +58.8%
Total equity and liabilities 10/49 €475,518 €556,096 +€80,578 +16.9%
Equity 10/15 €426,965 €492,113 +€65,148 +15.3%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €408,415 €473,563 +€65,148 +16.0%
Distributable reserves 133 €408,415 €473,563 +€65,148 +16.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €48,553 €63,984 +€15,430 +31.8%
Amounts payable within one year 42/48 €46,489 €63,984 +€17,494 +37.6%
Current portion of amounts payable after more than one year 42 €0 - =
Trade debts 44 €3,921 €12,780 +€8,860 +226.0%
Suppliers 440/4 €3,921 €12,780 +€8,860 +226.0%
Taxes, remuneration and social security 45 €0 €1,200 +€1,200
Taxes 450/3 €0 €1,200 +€1,200
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €42,568 €50,003 +€7,435 +17.5%
Accrued charges and deferred income 492/3 €2,064 €0 -€2,064 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €39,885 €39,350 -€534 -1.3%
Other operating charges 640/8 €591 €544 -€47 -8.0%
Non-recurring operating charges 66A - €848 +€848
Gross operating margin 9900 €221,123 €207,155 -€13,969 -6.3%
Operating profit (loss) 9901 €180,648 €166,412 -€14,235 -7.9%
Financial income 75/76B €1,710 €2,992 +€1,282 +75.0%
Recurring financial income 75 €1,710 €2,992 +€1,282 +75.0%
Financial charges 65/66B €51 €69 +€18 +34.3%
Recurring financial charges 65 €51 €69 +€18 +34.3%
Profit (loss) for the period before taxes 9903 €182,307 €169,336 -€12,971 -7.1%
Income taxes 67/77 €54,279 €44,188 -€10,090 -18.6%
Profit (loss) for the period 9904 €128,028 €125,148 -€2,880 -2.2%
Profit (loss) for the period to be appropriated 9905 €128,028 €125,148 -€2,880 -2.2%

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 29 September 2026 via checked.be.