Skip to content

VIDENT: 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

VIDENT

BE 0859.986.162
NACE 86.230, Dental practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,489
2024 · -€2,285+€796
Equity
-€50,157
2024 · -€48,667-€1,489
Cash
€52,214
2024 · €53,878-€1,664
Balance sheet total
€52,214
2024 · €53,878-€1,664

Largest movements

2024 to 2025
Assets
  • Cash -€1,664

    down €1,664 (-3.1%), from €53,878 to €52,214

    mainly Net result for the year (-€1,489) and Debts after one year (-€174)

Equity and liabilities
  • Profit (loss) carried forward -€1,489

    down €1,489 (-2.2%), from -€67,267 to -€68,757

Income statement
  • Gross operating margin +€528

    up €528 (+27.1%), from -€1,953 to -€1,424

  • Financial charges -€183

    down €183 (-73.8%), from €248 to €65

  • Taxes -€84

    no longer reported in 2025 (was €84)

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 -€2,285
Gross operating margin +€528
Financial charges +€183
Taxes +€84
Result 2025 -€1,489

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 -€1,489
Investment €0
Financing -€174
Cash 2024 €53,878
Net result for the year -€1,489
Debts after one year -€174
Cash 2025 €52,214
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €53,878 €52,214 -€1,664 -3.1%
Current assets 29/58 €53,878 €52,214 -€1,664 -3.1%
Cash at bank and in hand 54/58 €53,878 €52,214 -€1,664 -3.1%
Total equity and liabilities 10/49 €53,878 €52,214 -€1,664 -3.1%
Equity 10/15 -€48,667 -€50,157 -€1,489 -3.1%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€67,267 -€68,757 -€1,489 -2.2%
Amounts payable 17/49 €102,545 €102,371 -€174 -0.2%
Amounts payable after more than one year 17 €102,045 €101,871 -€174 -0.2%
Other amounts payable 178/9 €102,045 €101,871 -€174 -0.2%
Amounts payable within one year 42/48 €500 €500 = 0.0%
Trade debts 44 €500 €500 = 0.0%
Suppliers 440/4 €500 €500 = 0.0%
Gross operating margin 9900 -€1,953 -€1,424 +€528 +27.1%
Operating profit (loss) 9901 -€1,953 -€1,424 +€528 +27.1%
Financial charges 65/66B €248 €65 -€183 -73.8%
Recurring financial charges 65 €248 €65 -€183 -73.8%
Profit (loss) for the period before taxes 9903 -€2,201 -€1,489 +€712 +32.3%
Income taxes 67/77 €84 - -€84
Profit (loss) for the period 9904 -€2,285 -€1,489 +€796 +34.8%
Profit (loss) for the period to be appropriated 9905 -€2,285 -€1,489 +€796 +34.8%

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 8 October 2026 via checked.be.