Tooth Fairy: 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.
Tooth Fairy
Largest movements
- Cash +€16,772
up €16,772 (+734%), from €2,285 to €19,057
mainly Net result for the year (+€19,067) and Deferred charges and accrued income (+€6,854)
- Tangible fixed assets +€9,568
new in 2025: €9,568
- Deferred charges and accrued income -€6,854
down €6,854 (-100%), from €6,854 to €0
- Receivables within one year +€2,643
new in 2025: €2,643
- Financial fixed assets +€1,000
new in 2025: €1,000
- Reserves +€19,067
up €19,067 (+1,723%), from €1,107 to €20,174
- Tax, wage and social debts +€5,899
up €5,899 (+1,871%), from €315 to €6,214
- Trade debts -€1,798
down €1,798 (-67.1%), from €2,678 to €880
- Gross operating margin +€29,196
up €29,196 (+1,614%), from €1,809 to €31,006
- Taxes +€5,899
up €5,899 (+1,871%), from €315 to €6,214
- Other operating charges +€2,716
up €2,716 (+701%), from €387 to €3,103
- Depreciation +€2,558
new in 2025: €2,558
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 | €9,138 | €32,268 | +€23,130 | +253% |
| Fixed assets | 21/28 | - | €10,568 | +€10,568 | |
| Tangible fixed assets | 22/27 | - | €9,568 | +€9,568 | |
| Furniture and vehicles | 24 | - | €9,568 | +€9,568 | |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €9,138 | €21,700 | +€12,562 | +137% |
| Amounts receivable within one year | 40/41 | - | €2,643 | +€2,643 | |
| Other amounts receivable | 41 | - | €2,643 | +€2,643 | |
| Cash at bank and in hand | 54/58 | €2,285 | €19,057 | +€16,772 | +734% |
| Deferred charges and accrued income | 490/1 | €6,854 | €0 | -€6,854 | -100% |
| Total equity and liabilities | 10/49 | €9,138 | €32,268 | +€23,130 | +253% |
| Equity | 10/15 | €6,107 | €25,174 | +€19,067 | +312% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,107 | €20,174 | +€19,067 | +1,723% |
| Distributable reserves | 133 | €1,107 | €20,174 | +€19,067 | +1,723% |
| Amounts payable | 17/49 | €3,032 | €7,094 | +€4,063 | +134% |
| Amounts payable within one year | 42/48 | €3,032 | €7,094 | +€4,063 | +134% |
| Trade debts | 44 | €2,678 | €880 | -€1,798 | -67.1% |
| Suppliers | 440/4 | €2,678 | €880 | -€1,798 | -67.1% |
| Taxes, remuneration and social security | 45 | €315 | €6,214 | +€5,899 | +1,871% |
| Taxes | 450/3 | €315 | €6,214 | +€5,899 | +1,871% |
| Other amounts payable | 47/48 | €38 | €0 | -€38 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,558 | +€2,558 | |
| Other operating charges | 640/8 | €387 | €3,103 | +€2,716 | +701% |
| Gross operating margin | 9900 | €1,809 | €31,006 | +€29,196 | +1,614% |
| Operating profit (loss) | 9901 | €1,422 | €25,345 | +€23,923 | +1,682% |
| Financial income | 75/76B | - | €78 | +€78 | |
| Recurring financial income | 75 | - | €78 | +€78 | |
| Financial charges | 65/66B | - | €141 | +€141 | |
| Recurring financial charges | 65 | - | €141 | +€141 | |
| Profit (loss) for the period before taxes | 9903 | €1,422 | €25,281 | +€23,859 | +1,678% |
| Income taxes | 67/77 | €315 | €6,214 | +€5,899 | +1,871% |
| Profit (loss) for the period | 9904 | €1,107 | €19,067 | +€17,961 | +1,623% |
| Profit (loss) for the period to be appropriated | 9905 | €1,107 | €19,067 | +€17,961 | +1,623% |
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 30 October 2026 via checked.be.