WYDOOGHE KAROLIEN: what changed
What changed
WYDOOGHE KAROLIEN
NACE 86.230, Dental practice
filed annual accounts (NBB)
Net result for the year
€6,134
2024 · €16,646-€10,512
Equity
€116,892
2024 · €122,188-€5,297
Cash
€115,932
2024 · €115,305+€627
Balance sheet total
€201,231
2024 · €204,954-€3,722
Largest movements
Assets
- Tangible fixed assets -€5,327
down €5,327 (-7.9%), from €67,708 to €62,381
of which Other tangible fixed assets: -€5,139
- Receivables within one year +€4,716
up €4,716 (+68.7%), from €6,864 to €11,580
of which Other amounts receivable: +€5,254
Equity and liabilities
- Other debts +€9,863
up €9,863 (+1,768%), from €558 to €10,420
- Debts after one year -€7,565
down €7,565 (-21.4%), from €35,300 to €27,735
- Reserves -€5,297
down €5,297 (-5.2%), from €102,321 to €97,025
- Accrued charges and deferred income -€2,790
no longer reported in 2025 (was €2,790)
Income statement
- Gross operating margin -€22,665
down €22,665 (-44.2%), from €51,256 to €28,590
- Staff costs -€8,293
no longer reported in 2025 (was €8,293)
- Taxes -€4,406
down €4,406 (-44.2%), from €9,973 to €5,567
- Depreciation +€793
up €793 (+5.4%), from €14,793 to €15,586
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€16,646
Gross operating margin
-€22,665
Staff costs
+€8,293
Depreciation
-€793
Other operating charges
-€17
Financial income
+€205
Financial charges
+€59
Taxes
+€4,406
Result 2025
€6,134
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€29,808
Investment
-€10,259
Financing
-€18,921
Cash 2024
€115,305
From operations (derived)
+€29,808
Net result for the year
+€6,134
Depreciation
+€15,586
Receivables after one year
+€1,793
Receivables within one year
-€4,716
Deferred charges and accrued income
+€1,946
Trade debts
+€1,628
Tax, wage and social debts
+€364
Other debts
+€9,863
Accrued charges and deferred income
-€2,790
Investment (derived)
-€10,259
Investment in fixed assets (net)
-€10,259
Financing
-€18,921
Debts after one year
-€7,565
Current portion of long-term debt
+€75
Contributions, distributions and other
-€11,431
Cash 2025
€115,932
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €204,954 | €201,231 | -€3,722 | -1.8% |
| Fixed assets | 21/28 | €68,198 | €62,871 | -€5,327 | -7.8% |
| Tangible fixed assets | 22/27 | €67,708 | €62,381 | -€5,327 | -7.9% |
| Plant, machinery and equipment | 23 | €7,682 | €5,325 | -€2,357 | -30.7% |
| Furniture and vehicles | 24 | €231 | €2,400 | +€2,169 | +941% |
| Other tangible fixed assets | 26 | €59,796 | €54,656 | -€5,139 | -8.6% |
| Financial fixed assets | 28 | €490 | €490 | = | 0.0% |
| Current assets | 29/58 | €136,756 | €138,360 | +€1,604 | +1.2% |
| Amounts receivable after more than one year | 29 | €1,793 | - | -€1,793 | |
| Other amounts receivable | 291 | €1,793 | - | -€1,793 | |
| Stocks and contracts in progress | 3 | €4,200 | €4,200 | = | 0.0% |
| Stocks | 30/36 | €4,200 | €4,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,864 | €11,580 | +€4,716 | +68.7% |
| Trade receivables | 40 | €6,278 | €5,740 | -€538 | -8.6% |
| Other amounts receivable | 41 | €586 | €5,840 | +€5,254 | +896% |
| Cash at bank and in hand | 54/58 | €115,305 | €115,932 | +€627 | +0.5% |
| Deferred charges and accrued income | 490/1 | €8,593 | €6,647 | -€1,946 | -22.6% |
| Total equity and liabilities | 10/49 | €204,954 | €201,231 | -€3,722 | -1.8% |
| Equity | 10/15 | €122,188 | €116,892 | -€5,297 | -4.3% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €102,321 | €97,025 | -€5,297 | -5.2% |
| Distributable reserves | 133 | €102,321 | €97,025 | -€5,297 | -5.2% |
| Profit (loss) carried forward | 14 | €867 | €867 | = | 0.0% |
| Provisions and deferred taxes | 16 | €28,032 | €28,032 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €28,032 | €28,032 | = | 0.0% |
| Pensions and similar obligations | 160 | €28,032 | €28,032 | = | 0.0% |
| Amounts payable | 17/49 | €54,733 | €56,307 | +€1,574 | +2.9% |
| Amounts payable after more than one year | 17 | €35,300 | €27,735 | -€7,565 | -21.4% |
| Financial debts | 170/4 | €35,300 | €27,735 | -€7,565 | -21.4% |
| Amounts payable within one year | 42/48 | €16,643 | €28,573 | +€11,930 | +71.7% |
| Current portion of amounts payable after more than one year | 42 | €7,491 | €7,565 | +€75 | +1.0% |
| Trade debts | 44 | €8,594 | €10,223 | +€1,628 | +18.9% |
| Suppliers | 440/4 | €8,594 | €10,223 | +€1,628 | +18.9% |
| Taxes, remuneration and social security | 45 | - | €364 | +€364 | |
| Taxes | 450/3 | - | €364 | +€364 | |
| Other amounts payable | 47/48 | €558 | €10,420 | +€9,863 | +1,768% |
| Accrued charges and deferred income | 492/3 | €2,790 | - | -€2,790 | |
| Remuneration, social security and pensions | 62 | €8,293 | - | -€8,293 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,793 | €15,586 | +€793 | +5.4% |
| Other operating charges | 640/8 | €1,196 | €1,213 | +€17 | +1.4% |
| Gross operating margin | 9900 | €51,256 | €28,590 | -€22,665 | -44.2% |
| Operating profit (loss) | 9901 | €26,974 | €11,791 | -€15,182 | -56.3% |
| Financial income | 75/76B | €246 | €450 | +€205 | +83.3% |
| Recurring financial income | 75 | €246 | €450 | +€205 | +83.3% |
| Financial charges | 65/66B | €600 | €541 | -€59 | -9.9% |
| Recurring financial charges | 65 | €600 | €541 | -€59 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €26,619 | €11,701 | -€14,919 | -56.0% |
| Income taxes | 67/77 | €9,973 | €5,567 | -€4,406 | -44.2% |
| Profit (loss) for the period | 9904 | €16,646 | €6,134 | -€10,512 | -63.2% |
| Profit (loss) for the period to be appropriated | 9905 | €16,646 | €6,134 | -€10,512 | -63.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.