DOBBINGENIOUS: 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.
DOBBINGENIOUS
Largest movements
- Financial fixed assets +€177,729
new in 2025: €177,729
- Receivables within one year +€19,074
up €19,074 (+878.8%), from €2,170 to €21,244
of which Trade receivables: +€19,583
- Debts after one year +€146,807
new in 2025: €146,807
- Current portion of long-term debt +€29,423
new in 2025: €29,423
- Other debts +€8,036
new in 2025: €8,036
- Profit (loss) carried forward +€8,004
up €8,004 (+8593.5%), from €93 to €8,097
- Tax, wage and social debts +€3,408
up €3,408 (+52.4%), from €6,508 to €9,917
- Gross operating margin +€13,113
up €13,113 (+573.0%), from €2,289 to €15,402
- Taxes +€3,116
up €3,116 (+276.2%), from €1,128 to €4,244
- Financial charges +€1,376
up €1,376 (+1758.0%), from €78 to €1,454
- Depreciation +€469
up €469 (+48.8%), from €960 to €1,429
- Other operating charges +€251
up €251 (+857.9%), from €29 to €280
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 | €8,502 | €204,179 | +€195,677 | +2301.7% |
| Fixed assets | 21/28 | €4,407 | €180,708 | +€176,301 | +4000.3% |
| Tangible fixed assets | 22/27 | €4,407 | €2,978 | -€1,429 | -32.4% |
| Land and buildings | 22 | €2,630 | €2,031 | -€600 | -22.8% |
| Plant, machinery and equipment | 23 | €1,777 | €948 | -€829 | -46.7% |
| Financial fixed assets | 28 | - | €177,729 | +€177,729 | |
| Current assets | 29/58 | €4,094 | €23,471 | +€19,377 | +473.3% |
| Amounts receivable within one year | 40/41 | €2,170 | €21,244 | +€19,074 | +878.8% |
| Trade receivables | 40 | €210 | €19,793 | +€19,583 | +9346.6% |
| Other amounts receivable | 41 | €1,961 | €1,452 | -€509 | -26.0% |
| Cash at bank and in hand | 54/58 | €1,924 | €2,227 | +€303 | +15.7% |
| Total equity and liabilities | 10/49 | €8,502 | €204,179 | +€195,677 | +2301.7% |
| Equity | 10/15 | €1,993 | €9,997 | +€8,004 | +401.6% |
| Contributions | 10/11 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93 | €8,097 | +€8,004 | +8593.5% |
| Amounts payable | 17/49 | €6,508 | €194,182 | +€187,673 | +2883.6% |
| Amounts payable after more than one year | 17 | - | €146,807 | +€146,807 | |
| Financial debts | 170/4 | - | €146,807 | +€146,807 | |
| Amounts payable within one year | 42/48 | €6,508 | €47,375 | +€40,867 | +627.9% |
| Current portion of amounts payable after more than one year | 42 | - | €29,423 | +€29,423 | |
| Suppliers | 440/4 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €6,508 | €9,917 | +€3,408 | +52.4% |
| Taxes | 450/3 | €6,508 | €9,917 | +€3,408 | +52.4% |
| Other amounts payable | 47/48 | - | €8,036 | +€8,036 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €960 | €1,429 | +€469 | +48.8% |
| Other operating charges | 640/8 | €29 | €280 | +€251 | +857.9% |
| Gross operating margin | 9900 | €2,289 | €15,402 | +€13,113 | +573.0% |
| Operating profit (loss) | 9901 | €1,299 | €13,693 | +€12,394 | +953.8% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €78 | €1,454 | +€1,376 | +1758.0% |
| Recurring financial charges | 65 | €78 | €1,454 | +€1,376 | +1758.0% |
| Profit (loss) for the period before taxes | 9903 | €1,221 | €12,248 | +€11,026 | +903.0% |
| Income taxes | 67/77 | €1,128 | €4,244 | +€3,116 | +276.2% |
| Profit (loss) for the period | 9904 | €93 | €8,004 | +€7,911 | +8493.5% |
| Profit (loss) for the period to be appropriated | 9905 | €93 | €8,004 | +€7,911 | +8493.5% |
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 6 October 2026 via checked.be.