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NAKER: 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

NAKER

BE 0734.560.115
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€131,372
2024 · €179,328-€47,957
Equity
€421,585
2024 · €290,213+€131,372
Cash
€405,110
2024 · €271,254+€133,856
Balance sheet total
€457,674
2024 · €322,444+€135,230

Largest movements

2024 to 2025
Assets
  • Cash +€133,856

    up €133,856 (+49.3%), from €271,254 to €405,110

    mainly Net result for the year (+€131,372) and Tax, wage and social debts (+€4,942)

Equity and liabilities
  • Reserves +€131,372

    up €131,372 (+128.4%), from €102,310 to €233,682

  • Tax, wage and social debts +€4,942

    up €4,942 (+17.3%), from €28,650 to €33,593

    of which Taxes: +€8,548

Income statement
  • Taxes +€33,461

    up €33,461 (+133.8%), from €25,000 to €58,461

  • Gross operating margin -€26,948

    down €26,948 (-11.3%), from €237,561 to €210,613

  • Staff costs -€5,917

    down €5,917 (-22.8%), from €25,970 to €20,053

  • Depreciation -€5,484

    down €5,484 (-94.8%), from €5,783 to €299

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 €179,328
Gross operating margin -€26,948
Staff costs +€5,917
Depreciation +€5,484
Other operating charges +€1,000
Financial charges +€51
Taxes -€33,461
Result 2025 €131,372

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 +€134,185
Investment -€329
Financing €0
Cash 2024 €271,254
Net result for the year +€131,372
Depreciation +€299
Receivables within one year -€47
Deferred charges and accrued income -€1,297
Trade debts -€1,084
Tax, wage and social debts +€4,942
Current investments -€329
Cash 2025 €405,110
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €322,444 €457,674 +€135,230 +41.9%
Fixed assets 21/28 €1,317 €1,018 -€299 -22.7%
Tangible fixed assets 22/27 €697 €398 -€299 -42.9%
Furniture and vehicles 24 €697 €398 -€299 -42.9%
Financial fixed assets 28 €620 €620 = 0.0%
Current assets 29/58 €321,127 €456,656 +€135,529 +42.2%
Amounts receivable within one year 40/41 €49,491 €49,537 +€47 +0.1%
Other amounts receivable 41 €49,491 €49,537 +€47 +0.1%
Current investments 50/53 - €329 +€329
Cash at bank and in hand 54/58 €271,254 €405,110 +€133,856 +49.3%
Deferred charges and accrued income 490/1 €381 €1,679 +€1,297 +340.1%
Total equity and liabilities 10/49 €322,444 €457,674 +€135,230 +41.9%
Equity 10/15 €290,213 €421,585 +€131,372 +45.3%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €102,310 €233,682 +€131,372 +128.4%
Distributable reserves 133 €102,310 €233,682 +€131,372 +128.4%
Profit (loss) carried forward 14 €185,402 €185,402 = 0.0%
Amounts payable 17/49 €32,231 €36,089 +€3,858 +12.0%
Amounts payable within one year 42/48 €32,231 €36,089 +€3,858 +12.0%
Trade debts 44 €3,581 €2,497 -€1,084 -30.3%
Suppliers 440/4 €3,581 €2,497 -€1,084 -30.3%
Taxes, remuneration and social security 45 €28,650 €33,593 +€4,942 +17.3%
Taxes 450/3 €25,045 €33,593 +€8,548 +34.1%
Remuneration and social security 454/9 €3,606 - -€3,606
Remuneration, social security and pensions 62 €25,970 €20,053 -€5,917 -22.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,783 €299 -€5,484 -94.8%
Other operating charges 640/8 €1,296 €296 -€1,000 -77.2%
Gross operating margin 9900 €237,561 €210,613 -€26,948 -11.3%
Operating profit (loss) 9901 €204,512 €189,965 -€14,547 -7.1%
Financial charges 65/66B €183 €132 -€51 -28.1%
Recurring financial charges 65 €183 €132 -€51 -28.1%
Profit (loss) for the period before taxes 9903 €204,328 €189,833 -€14,495 -7.1%
Income taxes 67/77 €25,000 €58,461 +€33,461 +133.8%
Profit (loss) for the period 9904 €179,328 €131,372 -€47,957 -26.7%
Profit (loss) for the period to be appropriated 9905 €179,328 €131,372 -€47,957 -26.7%

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.