DOGEPIC: 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.
DOGEPIC
Largest movements
- Deferred charges and accrued income +€6,750
up €6,750 (+37.5%), from €18,000 to €24,750
- Tangible fixed assets -€4,449
down €4,449 (-3.0%), from €148,861 to €144,412
- Cash -€1,995
down €1,995 (-57.0%), from €3,497 to €1,502
mainly Deferred charges and accrued income (-€6,750)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€181
up €181 (+3.1%), from €5,758 to €5,939
- Gross operating margin +€172
up €172 (+1.7%), from €10,288 to €10,460
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 | €170,358 | €170,664 | +€306 | +0.2% |
| Fixed assets | 21/28 | €148,861 | €144,412 | -€4,449 | -3.0% |
| Tangible fixed assets | 22/27 | €148,861 | €144,412 | -€4,449 | -3.0% |
| Land and buildings | 22 | €148,861 | €144,412 | -€4,449 | -3.0% |
| Current assets | 29/58 | €21,497 | €26,252 | +€4,755 | +22.1% |
| Cash at bank and in hand | 54/58 | €3,497 | €1,502 | -€1,995 | -57.0% |
| Deferred charges and accrued income | 490/1 | €18,000 | €24,750 | +€6,750 | +37.5% |
| Total equity and liabilities | 10/49 | €170,358 | €170,664 | +€306 | +0.2% |
| Equity | 10/15 | €92,324 | €92,331 | +€7 | 0.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €2,458 | €2,459 | +€1 | 0.0% |
| Non-distributable reserves | 130/1 | €2,458 | €2,459 | +€1 | 0.0% |
| Legal reserve | 130 | €2,458 | €2,459 | +€1 | 0.0% |
| Profit (loss) carried forward | 14 | €27,893 | €27,899 | +€6 | 0.0% |
| Amounts payable | 17/49 | €78,034 | €78,333 | +€299 | +0.4% |
| Amounts payable within one year | 42/48 | €78,034 | €78,333 | +€299 | +0.4% |
| Trade debts | 44 | €1,278 | €1,278 | = | 0.0% |
| Suppliers | 440/4 | €1,278 | €1,278 | = | 0.0% |
| Other amounts payable | 47/48 | €76,756 | €77,055 | +€299 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,449 | €4,449 | = | 0.0% |
| Other operating charges | 640/8 | €5,758 | €5,939 | +€181 | +3.1% |
| Gross operating margin | 9900 | €10,288 | €10,460 | +€172 | +1.7% |
| Operating profit (loss) | 9901 | €81 | €72 | -€9 | -11.1% |
| Financial charges | 65/66B | €62 | €65 | +€3 | +4.8% |
| Recurring financial charges | 65 | €62 | €65 | +€3 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €19 | €7 | -€12 | -63.2% |
| Profit (loss) for the period | 9904 | €19 | €7 | -€12 | -63.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19 | €7 | -€12 | -63.2% |
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 5 October 2026 via checked.be.