Dobbels Bart: 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.
Dobbels Bart
Largest movements
- Cash +€58,612
up €58,612 (+72.9%), from €80,429 to €139,041
mainly Net result for the year (+€46,859) and Depreciation (+€11,306)
- Tangible fixed assets -€11,306
down €11,306 (-60.0%), from €18,833 to €7,527
- Reserves +€46,859
up €46,859 (+49.8%), from €94,012 to €140,872
- Current portion of long-term debt -€7,714
down €7,714 (-100%), from €7,714 to €0
- Tax, wage and social debts +€5,196
up €5,196 (+66.0%), from €7,876 to €13,071
- Other debts +€3,592
up €3,592 (+60.6%), from €5,929 to €9,521
- Gross operating margin +€56,843
up €56,843 (+261%), from €21,759 to €78,603
- Taxes +€15,177
up €15,177 (+431%), from €3,518 to €18,696
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 | €116,798 | €164,631 | +€47,833 | +41.0% |
| Fixed assets | 21/28 | €18,833 | €7,527 | -€11,306 | -60.0% |
| Tangible fixed assets | 22/27 | €18,833 | €7,527 | -€11,306 | -60.0% |
| Furniture and vehicles | 24 | €18,833 | €7,527 | -€11,306 | -60.0% |
| Current assets | 29/58 | €97,966 | €157,104 | +€59,138 | +60.4% |
| Amounts receivable within one year | 40/41 | €14,072 | €14,514 | +€442 | +3.1% |
| Trade receivables | 40 | €12,100 | €14,514 | +€2,414 | +20.0% |
| Other amounts receivable | 41 | €1,972 | €0 | -€1,972 | -100% |
| Cash at bank and in hand | 54/58 | €80,429 | €139,041 | +€58,612 | +72.9% |
| Deferred charges and accrued income | 490/1 | €3,465 | €3,549 | +€84 | +2.4% |
| Total equity and liabilities | 10/49 | €116,798 | €164,631 | +€47,833 | +41.0% |
| Equity | 10/15 | €94,013 | €140,873 | +€46,859 | +49.8% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €94,012 | €140,872 | +€46,859 | +49.8% |
| Distributable reserves | 133 | €94,012 | €140,872 | +€46,859 | +49.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €22,785 | €23,758 | +€973 | +4.3% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €21,676 | €23,474 | +€1,799 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €7,714 | €0 | -€7,714 | -100% |
| Trade debts | 44 | €157 | €882 | +€725 | +463% |
| Suppliers | 440/4 | €157 | €882 | +€725 | +463% |
| Taxes, remuneration and social security | 45 | €7,876 | €13,071 | +€5,196 | +66.0% |
| Taxes | 450/3 | €7,876 | €13,071 | +€5,196 | +66.0% |
| Other amounts payable | 47/48 | €5,929 | €9,521 | +€3,592 | +60.6% |
| Accrued charges and deferred income | 492/3 | €1,109 | €284 | -€826 | -74.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,306 | €11,306 | = | 0.0% |
| Other operating charges | 640/8 | €1,362 | €985 | -€377 | -27.7% |
| Gross operating margin | 9900 | €21,759 | €78,603 | +€56,843 | +261% |
| Operating profit (loss) | 9901 | €9,092 | €66,312 | +€57,221 | +629% |
| Financial income | 75/76B | €32 | €32 | +€0 | +0.3% |
| Recurring financial income | 75 | €32 | €32 | +€0 | +0.3% |
| Financial charges | 65/66B | €844 | €790 | -€55 | -6.5% |
| Recurring financial charges | 65 | €844 | €790 | -€55 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €8,280 | €65,555 | +€57,276 | +692% |
| Income taxes | 67/77 | €3,518 | €18,696 | +€15,177 | +431% |
| Profit (loss) for the period | 9904 | €4,761 | €46,859 | +€42,098 | +884% |
| Profit (loss) for the period to be appropriated | 9905 | €4,761 | €46,859 | +€42,098 | +884% |
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 16 October 2026 via checked.be.