DOBBELS B.: 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.
DOBBELS B.
Largest movements
- Cash -€10,545
down €10,545 (-29.1%), from €36,252 to €25,708
mainly Investment in fixed assets (net) (-€14,538) and Net result for the year (-€6,492)
- Tangible fixed assets +€4,058
up €4,058 (+7.0%), from €57,808 to €61,866
of which Other tangible fixed assets: +€7,936
- Reserves -€10,000
down €10,000 (-13.0%), from €76,860 to €66,860
- Profit (loss) carried forward +€3,508
up €3,508 (+120.4%), from €2,914 to €6,423
- Gross operating margin -€4,144
down €4,144 (-34.3%), from €12,075 to €7,932
- Depreciation -€4,107
down €4,107 (-28.2%), from €14,587 to €10,480
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.
Cash bridge derived
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 | €94,601 | €88,226 | -€6,375 | -6.7% |
| Fixed assets | 21/28 | €57,808 | €61,866 | +€4,058 | +7.0% |
| Tangible fixed assets | 22/27 | €57,808 | €61,866 | +€4,058 | +7.0% |
| Land and buildings | 22 | €45,479 | €42,172 | -€3,307 | -7.3% |
| Furniture and vehicles | 24 | €644 | €74 | -€570 | -88.6% |
| Other tangible fixed assets | 26 | €11,685 | €19,621 | +€7,936 | +67.9% |
| Current assets | 29/58 | €36,793 | €26,359 | -€10,434 | -28.4% |
| Cash at bank and in hand | 54/58 | €36,252 | €25,708 | -€10,545 | -29.1% |
| Deferred charges and accrued income | 490/1 | €541 | €651 | +€111 | +20.5% |
| Total equity and liabilities | 10/49 | €94,601 | €88,226 | -€6,375 | -6.7% |
| Equity | 10/15 | €93,774 | €87,283 | -€6,492 | -6.9% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Reserves | 13 | €76,860 | €66,860 | -€10,000 | -13.0% |
| Distributable reserves | 133 | €76,860 | €66,860 | -€10,000 | -13.0% |
| Profit (loss) carried forward | 14 | €2,914 | €6,423 | +€3,508 | +120.4% |
| Amounts payable | 17/49 | €827 | €943 | +€116 | +14.1% |
| Amounts payable within one year | 42/48 | €827 | €943 | +€116 | +14.1% |
| Trade debts | 44 | €96 | €74 | -€21 | -22.3% |
| Suppliers | 440/4 | €96 | €74 | -€21 | -22.3% |
| Other amounts payable | 47/48 | €731 | €869 | +€138 | +18.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,587 | €10,480 | -€4,107 | -28.2% |
| Other operating charges | 640/8 | €3,917 | €3,989 | +€72 | +1.8% |
| Gross operating margin | 9900 | €12,075 | €7,932 | -€4,144 | -34.3% |
| Operating profit (loss) | 9901 | -€6,429 | -€6,537 | -€108 | -1.7% |
| Financial income | 75/76B | €252 | €182 | -€70 | -27.8% |
| Recurring financial income | 75 | €252 | €182 | -€70 | -27.8% |
| Financial charges | 65/66B | €82 | €82 | +€0 | +0.2% |
| Recurring financial charges | 65 | €82 | €82 | +€0 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,259 | -€6,437 | -€178 | -2.8% |
| Income taxes | 67/77 | €76 | €55 | -€21 | -27.7% |
| Profit (loss) for the period | 9904 | -€6,334 | -€6,492 | -€157 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,334 | -€6,492 | -€157 | -2.5% |
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 4 October 2026 via checked.be.