Dobbels Laurens: 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 Laurens
Largest movements
- Current investments -€206,238
down €206,238 (-39.7%), from €519,622 to €313,383
- Receivables within one year -€15,365
down €15,365 (-32.9%), from €46,642 to €31,277
of which Other amounts receivable: -€20,380
- Cash +€10,350
up €10,350 (+76.5%), from €13,535 to €23,885
mainly Net result for the year (+€306,685) and Current investments (+€206,238)
- Reserves -€448,315
down €448,315 (-80.3%), from €558,041 to €109,726
- Other debts +€203,476
up €203,476 (+3,328%), from €6,114 to €209,590
- Tax, wage and social debts +€31,245
up €31,245 (+2,451%), from €1,275 to €32,520
- Financial income +€64,511
up €64,511 (+225%), from €28,663 to €93,174
- Gross operating margin -€43,969
down €43,969 (-12.5%), from €350,868 to €306,899
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 | €588,629 | €374,328 | -€214,302 | -36.4% |
| Fixed assets | 21/28 | €1,099 | €666 | -€433 | -39.4% |
| Tangible fixed assets | 22/27 | €1,099 | €666 | -€433 | -39.4% |
| Plant, machinery and equipment | 23 | €1,099 | €666 | -€433 | -39.4% |
| Current assets | 29/58 | €587,531 | €373,662 | -€213,869 | -36.4% |
| Amounts receivable within one year | 40/41 | €46,642 | €31,277 | -€15,365 | -32.9% |
| Trade receivables | 40 | €380 | €5,395 | +€5,015 | +1,320% |
| Other amounts receivable | 41 | €46,262 | €25,882 | -€20,380 | -44.1% |
| Current investments | 50/53 | €519,622 | €313,383 | -€206,238 | -39.7% |
| Cash at bank and in hand | 54/58 | €13,535 | €23,885 | +€10,350 | +76.5% |
| Deferred charges and accrued income | 490/1 | €7,732 | €5,116 | -€2,616 | -33.8% |
| Total equity and liabilities | 10/49 | €588,629 | €374,328 | -€214,302 | -36.4% |
| Equity | 10/15 | €578,041 | €129,726 | -€448,315 | -77.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €558,041 | €109,726 | -€448,315 | -80.3% |
| Distributable reserves | 133 | €558,041 | €109,726 | -€448,315 | -80.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €10,588 | €244,602 | +€234,014 | +2,210% |
| Amounts payable within one year | 42/48 | €10,588 | €244,602 | +€234,014 | +2,210% |
| Financial debts | 43 | €543 | €0 | -€543 | -100% |
| Credit institutions | 430/8 | €543 | €0 | -€543 | -100% |
| Trade debts | 44 | €2,656 | €2,491 | -€165 | -6.2% |
| Suppliers | 440/4 | €2,656 | €2,491 | -€165 | -6.2% |
| Taxes, remuneration and social security | 45 | €1,275 | €32,520 | +€31,245 | +2,451% |
| Taxes | 450/3 | €1,275 | €32,520 | +€31,245 | +2,451% |
| Other amounts payable | 47/48 | €6,114 | €209,590 | +€203,476 | +3,328% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €256 | €433 | +€177 | +69.3% |
| Other operating charges | 640/8 | €827 | €807 | -€20 | -2.4% |
| Gross operating margin | 9900 | €350,868 | €306,899 | -€43,969 | -12.5% |
| Operating profit (loss) | 9901 | €349,785 | €305,659 | -€44,126 | -12.6% |
| Financial income | 75/76B | €28,663 | €93,174 | +€64,511 | +225% |
| Recurring financial income | 75 | €28,663 | €93,174 | +€64,511 | +225% |
| Financial charges | 65/66B | €1,323 | €2,311 | +€988 | +74.7% |
| Recurring financial charges | 65 | €1,323 | €2,311 | +€988 | +74.7% |
| Profit (loss) for the period before taxes | 9903 | €377,125 | €396,523 | +€19,398 | +5.1% |
| Income taxes | 67/77 | €89,708 | €89,838 | +€130 | +0.1% |
| Profit (loss) for the period | 9904 | €287,417 | €306,685 | +€19,267 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €287,417 | €306,685 | +€19,267 | +6.7% |
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 29 October 2026 via checked.be.