ZenDent: what changed
ZenDent
Largest movements
- Cash +€58,640
up €58,640 (+229%), from €25,588 to €84,228
mainly Net result for the year (+€64,307) and Tax, wage and social debts (+€14,254)
- Deferred charges and accrued income +€10,896
up €10,896 (+74.9%), from €14,549 to €25,444
- Profit (loss) carried forward +€64,307
up €64,307 (+351%), from €18,324 to €82,631
- Tax, wage and social debts +€14,254
up €14,254 (+184%), from €7,755 to €22,009
of which Taxes: +€16,354
- Other debts -€8,856
down €8,856 (-77.8%), from €11,388 to €2,532
- Gross operating margin +€57,696
up €57,696 (+250%), from €23,042 to €80,738
- Taxes +€11,699
up €11,699 (+251%), from €4,655 to €16,354
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,137 | €109,672 | +€69,535 | +173% |
| Current assets | 29/58 | €40,137 | €109,672 | +€69,535 | +173% |
| Cash at bank and in hand | 54/58 | €25,588 | €84,228 | +€58,640 | +229% |
| Deferred charges and accrued income | 490/1 | €14,549 | €25,444 | +€10,896 | +74.9% |
| Total equity and liabilities | 10/49 | €40,137 | €109,672 | +€69,535 | +173% |
| Equity | 10/15 | €20,824 | €85,131 | +€64,307 | +309% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,324 | €82,631 | +€64,307 | +351% |
| Amounts payable | 17/49 | €19,313 | €24,541 | +€5,229 | +27.1% |
| Amounts payable within one year | 42/48 | €19,313 | €24,541 | +€5,229 | +27.1% |
| Trade debts | 44 | €170 | - | -€170 | |
| Suppliers | 440/4 | €170 | - | -€170 | |
| Taxes, remuneration and social security | 45 | €7,755 | €22,009 | +€14,254 | +184% |
| Taxes | 450/3 | €5,655 | €22,009 | +€16,354 | +289% |
| Remuneration and social security | 454/9 | €2,100 | - | -€2,100 | |
| Other amounts payable | 47/48 | €11,388 | €2,532 | -€8,856 | -77.8% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €23,042 | €80,738 | +€57,696 | +250% |
| Operating profit (loss) | 9901 | €22,992 | €80,738 | +€57,746 | +251% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €13 | €78 | +€65 | +500% |
| Recurring financial charges | 65 | €13 | €78 | +€65 | +500% |
| Profit (loss) for the period before taxes | 9903 | €22,979 | €80,661 | +€57,682 | +251% |
| Income taxes | 67/77 | €4,655 | €16,354 | +€11,699 | +251% |
| Profit (loss) for the period | 9904 | €18,324 | €64,307 | +€45,982 | +251% |
| Profit (loss) for the period to be appropriated | 9905 | €18,324 | €64,307 | +€45,982 | +251% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.