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TAPlan: 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

TAPlan

BE 0752.727.918
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€76,154
2024 · €77,759-€1,605
Equity
€81,154
2024 · €90,630-€9,475
Cash
€41,413
2024 · €62,901-€21,489
Balance sheet total
€82,672
2024 · €92,553-€9,881

Largest movements

2024 to 2025
Assets
  • Cash -€21,489

    down €21,489 (-34.2%), from €62,901 to €41,413

    mainly Contributions, distributions and other (-€85,630) and Investment in fixed assets (net) (-€7,521)

  • Receivables within one year +€4,736

    up €4,736 (+77.2%), from €6,131 to €10,867

  • Tangible fixed assets +€3,564

    up €3,564 (+38.0%), from €9,375 to €12,939

    of which Land and buildings: +€5,124

  • Deferred charges and accrued income +€3,308

    up €3,308 (+23.4%), from €14,145 to €17,453

Equity and liabilities
  • Profit (loss) carried forward -€7,870

    down €7,870 (-100.0%), from €7,870 to €0

  • Reserves -€1,605

    down €1,605 (-2.1%), from €77,759 to €76,154

Income statement
  • Depreciation +€1,932

    up €1,932 (+95.4%), from €2,025 to €3,957

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 €77,759
Gross operating margin +€709
Depreciation -€1,932
Other operating charges -€156
Financial income -€670
Financial charges +€33
Taxes +€411
Result 2025 €76,154

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 +€71,662
Investment -€7,521
Financing -€85,630
Cash 2024 €62,901
Net result for the year +€76,154
Depreciation +€3,957
Receivables within one year -€4,736
Deferred charges and accrued income -€3,308
Trade debts -€406
Investment in fixed assets (net) -€7,521
Contributions, distributions and other -€85,630
Cash 2025 €41,413
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €92,553 €82,672 -€9,881 -10.7%
Fixed assets 21/28 €9,375 €12,939 +€3,564 +38.0%
Tangible fixed assets 22/27 €9,375 €12,939 +€3,564 +38.0%
Land and buildings 22 €4,955 €10,078 +€5,124 +103.4%
Plant, machinery and equipment 23 €2,606 €1,880 -€726 -27.9%
Furniture and vehicles 24 €1,815 €981 -€834 -45.9%
Current assets 29/58 €83,178 €69,732 -€13,445 -16.2%
Amounts receivable within one year 40/41 €6,131 €10,867 +€4,736 +77.2%
Other amounts receivable 41 €6,131 €10,867 +€4,736 +77.2%
Cash at bank and in hand 54/58 €62,901 €41,413 -€21,489 -34.2%
Deferred charges and accrued income 490/1 €14,145 €17,453 +€3,308 +23.4%
Total equity and liabilities 10/49 €92,553 €82,672 -€9,881 -10.7%
Equity 10/15 €90,630 €81,154 -€9,475 -10.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €77,759 €76,154 -€1,605 -2.1%
Distributable reserves 133 €77,759 €76,154 -€1,605 -2.1%
Profit (loss) carried forward 14 €7,870 €0 -€7,870 -100.0%
Amounts payable 17/49 €1,923 €1,517 -€406 -21.1%
Amounts payable within one year 42/48 €1,923 €1,517 -€406 -21.1%
Trade debts 44 €1,923 €1,517 -€406 -21.1%
Suppliers 440/4 €1,923 €1,517 -€406 -21.1%
Taxes, remuneration and social security 45 €0 - =
Taxes 450/3 €0 - =
Other amounts payable 47/48 €0 - =
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,025 €3,957 +€1,932 +95.4%
Other operating charges 640/8 €756 €912 +€156 +20.7%
Gross operating margin 9900 €100,718 €101,428 +€709 +0.7%
Operating profit (loss) 9901 €97,938 €96,559 -€1,379 -1.4%
Financial income 75/76B €670 €0 -€670 -100.0%
Recurring financial income 75 €670 €0 -€670 -100.0%
Financial charges 65/66B €173 €140 -€33 -18.8%
Recurring financial charges 65 €173 €140 -€33 -18.8%
Profit (loss) for the period before taxes 9903 €98,435 €96,419 -€2,016 -2.0%
Income taxes 67/77 €20,675 €20,264 -€411 -2.0%
Profit (loss) for the period 9904 €77,759 €76,154 -€1,605 -2.1%
Profit (loss) for the period to be appropriated 9905 €77,759 €76,154 -€1,605 -2.1%

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 29 September 2026 via checked.be.