NR DENTAL: what changed
Two financial 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.
NR DENTAL
Largest movements
- Cash +€9,055
up €9,055 (+8.6%), from €104,746 to €113,801
mainly Net result for the year (+€23,219)
- Profit (loss) carried forward +€23,219
up €23,219 (+41.6%), from €55,811 to €79,029
- Other debts -€12,000
down €12,000 (-49.9%), from €24,059 to €12,059
- Tax, wage and social debts -€2,164
down €2,164 (-20.4%), from €10,616 to €8,452
- Gross operating margin +€10,462
up €10,462 (+49.2%), from €21,254 to €31,716
- Taxes +€2,673
up €2,673 (+46.2%), from €5,780 to €8,452
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €104,746 | €113,801 | +€9,055 | +8.6% |
| Current assets | 29/58 | €104,746 | €113,801 | +€9,055 | +8.6% |
| Cash at bank and in hand | 54/58 | €104,746 | €113,801 | +€9,055 | +8.6% |
| Total equity and liabilities | 10/49 | €104,746 | €113,801 | +€9,055 | +8.6% |
| Equity | 10/15 | €70,071 | €93,289 | +€23,219 | +33.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,811 | €79,029 | +€23,219 | +41.6% |
| Amounts payable | 17/49 | €34,675 | €20,511 | -€14,164 | -40.8% |
| Amounts payable within one year | 42/48 | €34,675 | €20,511 | -€14,164 | -40.8% |
| Taxes, remuneration and social security | 45 | €10,616 | €8,452 | -€2,164 | -20.4% |
| Taxes | 450/3 | €10,616 | €8,452 | -€2,164 | -20.4% |
| Other amounts payable | 47/48 | €24,059 | €12,059 | -€12,000 | -49.9% |
| Gross operating margin | 9900 | €21,254 | €31,716 | +€10,462 | +49.2% |
| Operating profit (loss) | 9901 | €21,254 | €31,716 | +€10,462 | +49.2% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €21,209 | €31,671 | +€10,462 | +49.3% |
| Income taxes | 67/77 | €5,780 | €8,452 | +€2,673 | +46.2% |
| Profit (loss) for the period | 9904 | €15,430 | €23,219 | +€7,789 | +50.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,430 | €23,219 | +€7,789 | +50.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.