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DOGILAND: what changed

What changed

DOGILAND

BE 0454.624.053
NACE 01.500, Mixed farming
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€12,004
2024 · €35,781-€23,777
Equity
€415,776
2024 · €403,772+€12,004
Cash
€2,558
2024 · €57,717-€55,158
Balance sheet total
€1.4m
2024 · €1.4m+€59,570

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€128,611

    up €128,611 (+37.4%), from €343,625 to €472,236

    of which Trade receivables: +€109,445

  • Tangible fixed assets -€90,351

    down €90,351 (-13.6%), from €664,312 to €573,961

  • Stocks and contracts +€66,797

    up €66,797 (+22.8%), from €293,184 to €359,980

  • Cash -€55,158

    down €55,158 (-95.6%), from €57,717 to €2,558

    mainly Trade debts (-€541,035) and Receivables within one year (-€128,611)

Equity and liabilities
  • Other debts +€573,773

    up €573,773 (+23,070%), from €2,487 to €576,260

  • Trade debts -€541,035

    down €541,035 (-65.7%), from €823,984 to €282,949

  • Short-term financial debts +€71,026

    new in 2025: €71,026

  • Tax, wage and social debts -€45,589

    down €45,589 (-80.5%), from €56,599 to €11,009

    of which Taxes: -€45,920

Income statement
  • Gross operating margin -€24,320

    down €24,320 (-11.6%), from €209,392 to €185,072

  • Taxes -€11,989

    down €11,989 (-72.2%), from €16,594 to €4,605

  • Depreciation +€4,395

    up €4,395 (+4.1%), from €105,956 to €110,351

  • Staff costs +€3,640

    up €3,640 (+8.5%), from €42,659 to €46,300

  • Financial charges +€2,893

    up €2,893 (+44.0%), from €6,582 to €9,475

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €35,781
Gross operating margin -€24,320
Staff costs -€3,640
Depreciation -€4,395
Other operating charges +€619
Financial income -€1,135
Financial charges -€2,893
Taxes +€11,989
Result 2025 €12,004
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€97,613
Investment -€20,000
Financing +€62,455
Cash 2024 €57,717
Net result for the year +€12,004
Depreciation +€110,351
Stocks and contracts -€66,797
Receivables within one year -€128,611
Deferred charges and accrued income -€9,672
Trade debts -€541,035
Tax, wage and social debts -€45,589
Other debts +€573,773
Accrued charges and deferred income -€2,037
Investment in fixed assets (net) -€20,000
Debts after one year -€8,571
Short-term financial debts +€71,026
Cash 2025 €2,558
brings cash intakes cash out
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,375,090 €1,434,659 +€59,570 +4.3%
Fixed assets 21/28 €676,083 €585,732 -€90,351 -13.4%
Tangible fixed assets 22/27 €664,312 €573,961 -€90,351 -13.6%
Land and buildings 22 €220,574 €191,180 -€29,394 -13.3%
Plant, machinery and equipment 23 €226,533 €198,387 -€28,146 -12.4%
Furniture and vehicles 24 €217,206 €184,395 -€32,811 -15.1%
Financial fixed assets 28 €11,770 €11,770 = 0.0%
Current assets 29/58 €699,007 €848,928 +€149,921 +21.4%
Stocks and contracts in progress 3 €293,184 €359,980 +€66,797 +22.8%
Stocks 30/36 €293,184 €359,980 +€66,797 +22.8%
Amounts receivable within one year 40/41 €343,625 €472,236 +€128,611 +37.4%
Trade receivables 40 €328,486 €437,930 +€109,445 +33.3%
Other amounts receivable 41 €15,139 €34,306 +€19,166 +127%
Cash at bank and in hand 54/58 €57,717 €2,558 -€55,158 -95.6%
Deferred charges and accrued income 490/1 €4,482 €14,153 +€9,672 +216%
Total equity and liabilities 10/49 €1,375,090 €1,434,659 +€59,570 +4.3%
Equity 10/15 €403,772 €415,776 +€12,004 +3.0%
Contributions 10/11 €18,700 €18,700 = 0.0%
Reserves 13 €301,219 €312,719 +€11,500 +3.8%
Distributable reserves 133 €301,219 €312,719 +€11,500 +3.8%
Profit (loss) carried forward 14 €83,853 €84,358 +€504 +0.6%
Amounts payable 17/49 €971,318 €1,018,883 +€47,565 +4.9%
Amounts payable after more than one year 17 €34,286 €25,714 -€8,571 -25.0%
Financial debts 170/4 €34,286 €25,714 -€8,571 -25.0%
Amounts payable within one year 42/48 €891,642 €949,815 +€58,174 +6.5%
Current portion of amounts payable after more than one year 42 €8,571 €8,571 = 0.0%
Financial debts 43 - €71,026 +€71,026
Credit institutions 430/8 - €71,026 +€71,026
Trade debts 44 €823,984 €282,949 -€541,035 -65.7%
Suppliers 440/4 €823,984 €282,949 -€541,035 -65.7%
Taxes, remuneration and social security 45 €56,599 €11,009 -€45,589 -80.5%
Taxes 450/3 €51,470 €5,550 -€45,920 -89.2%
Remuneration and social security 454/9 €5,129 €5,459 +€330 +6.4%
Other amounts payable 47/48 €2,487 €576,260 +€573,773 +23,070%
Accrued charges and deferred income 492/3 €45,391 €43,353 -€2,037 -4.5%
Remuneration, social security and pensions 62 €42,659 €46,300 +€3,640 +8.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €105,956 €110,351 +€4,395 +4.1%
Other operating charges 640/8 €3,241 €2,623 -€619 -19.1%
Gross operating margin 9900 €209,392 €185,072 -€24,320 -11.6%
Operating profit (loss) 9901 €57,536 €25,799 -€31,737 -55.2%
Financial income 75/76B €1,421 €286 -€1,135 -79.9%
Recurring financial income 75 €1,421 €286 -€1,135 -79.9%
Financial charges 65/66B €6,582 €9,475 +€2,893 +44.0%
Recurring financial charges 65 €6,582 €9,475 +€2,893 +44.0%
Profit (loss) for the period before taxes 9903 €52,375 €16,610 -€35,765 -68.3%
Income taxes 67/77 €16,594 €4,605 -€11,989 -72.2%
Profit (loss) for the period 9904 €35,781 €12,004 -€23,777 -66.5%
Profit (loss) for the period to be appropriated 9905 €35,781 €12,004 -€23,777 -66.5%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.