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TANDERS: 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

TANDERS

BE 0873.557.848
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€45,262
2024 · €16,964+€28,298
Equity
€256,490
2024 · €211,898+€44,593
Cash
€156,019
2024 · €68,320+€87,698
Balance sheet total
€1.5m
2024 · €1.2m+€354,400

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€321,408

    new in 2025: €321,408

  • Cash +€87,698

    up €87,698 (+128.4%), from €68,320 to €156,019

    mainly Other debts (+€326,421) and Depreciation (+€72,357)

  • Tangible fixed assets -€60,932

    down €60,932 (-5.5%), from €1.1m to €1.0m

    of which Land and buildings: -€62,979

Equity and liabilities
  • Other debts +€326,421

    up €326,421 (+3716.1%), from €8,784 to €335,205

  • Reserves +€44,593

    up €44,593 (+21.4%), from €208,268 to €252,860

    of which Distributable reserves: +€52,289

  • Trade debts -€32,288

    down €32,288 (-91.4%), from €35,330 to €3,042

  • Debts after one year +€20,824

    up €20,824 (+2.6%), from €802,224 to €823,048

Income statement
  • Gross operating margin +€46,468

    up €46,468 (+40.2%), from €115,527 to €161,995

  • Taxes +€11,152

    up €11,152 (+106.3%), from €10,495 to €21,647

  • Other operating charges +€5,722

    up €5,722 (+597.2%), from €958 to €6,680

  • Depreciation +€3,946

    up €3,946 (+5.8%), from €68,411 to €72,357

  • Financial charges -€1,936

    down €1,936 (-9.2%), from €21,134 to €19,198

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 €16,964
Gross operating margin +€46,468
Depreciation -€3,946
Other operating charges -€5,722
Financial income +€584
Financial charges +€1,936
Taxes -€11,152
Deferred taxes and other +€131
Result 2025 €45,262

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 +€408,672
Investment -€332,833
Financing +€11,859
Cash 2024 €68,320
Net result for the year +€45,262
Depreciation +€72,357
Receivables within one year -€7,034
Deferred charges and accrued income +€809
Provisions -€2,565
Trade debts -€32,288
Tax, wage and social debts +€7,414
Other debts +€326,421
Accrued charges and deferred income -€1,703
Investment in fixed assets (net) -€332,833
Debts after one year +€20,824
Current portion of long-term debt -€8,295
Contributions, distributions and other -€670
Cash 2025 €156,019
Every line side by side 51 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,176,582 €1,530,982 +€354,400 +30.1%
Fixed assets 21/28 €1,099,631 €1,360,107 +€260,476 +23.7%
Tangible fixed assets 22/27 €1,099,631 €1,038,699 -€60,932 -5.5%
Land and buildings 22 €1,099,426 €1,036,447 -€62,979 -5.7%
Plant, machinery and equipment 23 - €1,089 +€1,089
Furniture and vehicles 24 €205 €1,163 +€958 +467.3%
Financial fixed assets 28 - €321,408 +€321,408
Current assets 29/58 €76,951 €170,874 +€93,923 +122.1%
Amounts receivable within one year 40/41 €7,469 €14,503 +€7,034 +94.2%
Trade receivables 40 €5,537 €14,503 +€8,966 +161.9%
Other amounts receivable 41 €1,932 €0 -€1,932 -100.0%
Cash at bank and in hand 54/58 €68,320 €156,019 +€87,698 +128.4%
Deferred charges and accrued income 490/1 €1,161 €352 -€809 -69.7%
Total equity and liabilities 10/49 €1,176,582 €1,530,982 +€354,400 +30.1%
Equity 10/15 €211,898 €256,490 +€44,593 +21.0%
Contributions 10/11 €3,630 €3,630 = 0.0%
Reserves 13 €208,268 €252,860 +€44,593 +21.4%
Tax-exempt reserves 132 €147,263 €139,567 -€7,696 -5.2%
Distributable reserves 133 €61,005 €113,293 +€52,289 +85.7%
Profit (loss) carried forward 14 €0 €0 =
Provisions and deferred taxes 16 €47,678 €45,112 -€2,565 -5.4%
Deferred taxes 168 €47,678 €45,112 -€2,565 -5.4%
Amounts payable 17/49 €917,007 €1,229,379 +€312,372 +34.1%
Amounts payable after more than one year 17 €802,224 €823,048 +€20,824 +2.6%
Financial debts 170/4 €802,224 €823,048 +€20,824 +2.6%
Amounts payable within one year 42/48 €113,081 €406,332 +€293,251 +259.3%
Current portion of amounts payable after more than one year 42 €61,780 €53,484 -€8,295 -13.4%
Trade debts 44 €35,330 €3,042 -€32,288 -91.4%
Suppliers 440/4 €35,330 €3,042 -€32,288 -91.4%
Taxes, remuneration and social security 45 €7,187 €14,600 +€7,414 +103.2%
Taxes 450/3 €5,187 €14,440 +€9,254 +178.4%
Remuneration and social security 454/9 €2,000 €160 -€1,840 -92.0%
Other amounts payable 47/48 €8,784 €335,205 +€326,421 +3716.1%
Accrued charges and deferred income 492/3 €1,703 €0 -€1,703 -100.0%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €68,411 €72,357 +€3,946 +5.8%
Other operating charges 640/8 €958 €6,680 +€5,722 +597.2%
Gross operating margin 9900 €115,527 €161,995 +€46,468 +40.2%
Operating profit (loss) 9901 €46,158 €82,958 +€36,800 +79.7%
Financial income 75/76B €0 €584 +€584 +119085.7%
Recurring financial income 75 €0 €584 +€584 +119085.7%
Financial charges 65/66B €21,134 €19,198 -€1,936 -9.2%
Recurring financial charges 65 €21,134 €19,198 -€1,936 -9.2%
Profit (loss) for the period before taxes 9903 €25,024 €64,344 +€39,320 +157.1%
Transfer from deferred taxes 780 €2,435 €2,565 +€131 +5.4%
Transfer to deferred taxes 680 €0 - =
Income taxes 67/77 €10,495 €21,647 +€11,152 +106.3%
Profit (loss) for the period 9904 €16,964 €45,262 +€28,298 +166.8%
Transfer from tax-exempt reserves 789 €7,304 €7,696 +€392 +5.4%
Transfer to tax-exempt reserves 689 €0 - =
Profit (loss) for the period to be appropriated 9905 €24,268 €52,958 +€28,691 +118.2%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.