SSL Dental Care: 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.
SSL Dental Care
Largest movements
- Cash +€73,987
up €73,987 (+44.1%), from €167,741 to €241,728
mainly Net result for the year (+€149,580) and Depreciation (+€58,643)
- Intangible fixed assets -€58,000
down €58,000 (-10.9%), from €534,519 to €476,519
- Deferred charges and accrued income +€9,009
up €9,009 (+77.2%), from €11,670 to €20,679
- Other debts -€171,144
down €171,144 (-32.4%), from €528,915 to €357,771
- Profit (loss) carried forward +€149,580
up €149,580 (+107%), from €139,237 to €288,817
- Tax, wage and social debts +€46,062
up €46,062 (+103%), from €44,690 to €90,751
- Gross operating margin +€30,814
up €30,814 (+13.5%), from €227,605 to €258,419
- Depreciation +€12,811
up €12,811 (+28.0%), from €45,832 to €58,643
- Taxes +€4,072
up €4,072 (+9.7%), from €41,990 to €46,062
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 | €716,081 | €744,169 | +€28,088 | +3.9% |
| Fixed assets | 21/28 | €536,670 | €481,762 | -€54,908 | -10.2% |
| Intangible fixed assets | 21 | €534,519 | €476,519 | -€58,000 | -10.9% |
| Tangible fixed assets | 22/27 | €2,151 | €5,243 | +€3,092 | +144% |
| Plant, machinery and equipment | 23 | €2,151 | €1,650 | -€500 | -23.3% |
| Furniture and vehicles | 24 | - | €3,592 | +€3,592 | |
| Current assets | 29/58 | €179,411 | €262,407 | +€82,996 | +46.3% |
| Cash at bank and in hand | 54/58 | €167,741 | €241,728 | +€73,987 | +44.1% |
| Deferred charges and accrued income | 490/1 | €11,670 | €20,679 | +€9,009 | +77.2% |
| Total equity and liabilities | 10/49 | €716,081 | €744,169 | +€28,088 | +3.9% |
| Equity | 10/15 | €141,237 | €290,817 | +€149,580 | +106% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €139,237 | €288,817 | +€149,580 | +107% |
| Amounts payable | 17/49 | €574,844 | €453,351 | -€121,492 | -21.1% |
| Amounts payable within one year | 42/48 | €573,844 | €452,351 | -€121,492 | -21.2% |
| Trade debts | 44 | €240 | €3,830 | +€3,590 | +1,498% |
| Suppliers | 440/4 | €240 | €3,830 | +€3,590 | +1,498% |
| Taxes, remuneration and social security | 45 | €44,690 | €90,751 | +€46,062 | +103% |
| Taxes | 450/3 | €44,690 | €90,751 | +€46,062 | +103% |
| Other amounts payable | 47/48 | €528,915 | €357,771 | -€171,144 | -32.4% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €1,872 | +€1,872 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,832 | €58,643 | +€12,811 | +28.0% |
| Other operating charges | 640/8 | €450 | €1,369 | +€919 | +204% |
| Gross operating margin | 9900 | €227,605 | €258,419 | +€30,814 | +13.5% |
| Operating profit (loss) | 9901 | €181,322 | €196,535 | +€15,213 | +8.4% |
| Financial income | 75/76B | €0 | €3 | +€3 | +650% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +650% |
| Financial charges | 65/66B | €96 | €896 | +€800 | +833% |
| Recurring financial charges | 65 | €96 | €896 | +€800 | +833% |
| Profit (loss) for the period before taxes | 9903 | €181,227 | €195,642 | +€14,415 | +8.0% |
| Income taxes | 67/77 | €41,990 | €46,062 | +€4,072 | +9.7% |
| Profit (loss) for the period | 9904 | €139,237 | €149,580 | +€10,343 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €139,237 | €149,580 | +€10,343 | +7.4% |
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 23 October 2026 via checked.be.