ODONTOPONOS: 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.
ODONTOPONOS
Largest movements
- Cash +€598
up €598 (+76.8%), from €778 to €1,376
mainly Net result for the year (+€12,591)
- Profit (loss) carried forward +€12,591
up €12,591 (+8.6%), from -€145,972 to -€133,381
- Other debts -€11,993
down €11,993 (-33.5%), from €35,835 to €23,841
- Gross operating margin +€1,810
up €1,810 (+15.4%), from €11,717 to €13,527
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 | €13,810 | €14,407 | +€598 | +4.3% |
| Fixed assets | 21/28 | €10,412 | €10,412 | = | 0.0% |
| Financial fixed assets | 28 | €10,412 | €10,412 | = | 0.0% |
| Current assets | 29/58 | €3,398 | €3,996 | +€598 | +17.6% |
| Amounts receivable within one year | 40/41 | €2,620 | €2,620 | = | 0.0% |
| Trade receivables | 40 | €2,620 | €2,620 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €778 | €1,376 | +€598 | +76.8% |
| Total equity and liabilities | 10/49 | €13,810 | €14,407 | +€598 | +4.3% |
| Equity | 10/15 | -€22,025 | -€9,434 | +€12,591 | +57.2% |
| Contributions | 10/11 | €123,946 | €123,946 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€145,972 | -€133,381 | +€12,591 | +8.6% |
| Amounts payable | 17/49 | €35,835 | €23,841 | -€11,993 | -33.5% |
| Amounts payable within one year | 42/48 | €35,835 | €23,841 | -€11,993 | -33.5% |
| Other amounts payable | 47/48 | €35,835 | €23,841 | -€11,993 | -33.5% |
| Other operating charges | 640/8 | €816 | €843 | +€27 | +3.3% |
| Gross operating margin | 9900 | €11,717 | €13,527 | +€1,810 | +15.4% |
| Operating profit (loss) | 9901 | €10,901 | €12,684 | +€1,784 | +16.4% |
| Financial charges | 65/66B | €90 | €93 | +€3 | +3.3% |
| Recurring financial charges | 65 | €90 | €93 | +€3 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €10,811 | €12,591 | +€1,781 | +16.5% |
| Profit (loss) for the period | 9904 | €10,811 | €12,591 | +€1,781 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,811 | €12,591 | +€1,781 | +16.5% |
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 18 October 2026 via checked.be.