DOGIMED: 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.
DOGIMED
Largest movements
- Cash +€84,701
up €84,701 (+119.0%), from €71,179 to €155,880
mainly Net result for the year (+€214,794) and Other debts (+€78,636)
- Tangible fixed assets -€9,077
down €9,077 (-85.2%), from €10,658 to €1,582
of which Furniture and vehicles: -€8,708
- Deferred charges and accrued income +€3,530
up €3,530 (+98.4%), from €3,587 to €7,117
- Other debts +€78,636
up €78,636 (+170.1%), from €46,235 to €124,871
- Tax, wage and social debts +€5,535
up €5,535 (+20.0%), from €27,710 to €33,245
- Reserves -€5,206
down €5,206 (-63.6%), from €8,189 to €2,984
- Gross operating margin +€91,593
up €91,593 (+44.6%), from €205,426 to €297,019
- Taxes +€21,532
up €21,532 (+42.0%), from €51,210 to €72,742
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 | €85,764 | €164,862 | +€79,097 | +92.2% |
| Fixed assets | 21/28 | €10,658 | €1,582 | -€9,077 | -85.2% |
| Tangible fixed assets | 22/27 | €10,658 | €1,582 | -€9,077 | -85.2% |
| Plant, machinery and equipment | 23 | €369 | €0 | -€369 | -100.0% |
| Furniture and vehicles | 24 | €10,289 | €1,582 | -€8,708 | -84.6% |
| Current assets | 29/58 | €75,106 | €163,280 | +€88,174 | +117.4% |
| Amounts receivable within one year | 40/41 | €340 | €283 | -€57 | -16.7% |
| Other amounts receivable | 41 | €340 | €283 | -€57 | -16.7% |
| Cash at bank and in hand | 54/58 | €71,179 | €155,880 | +€84,701 | +119.0% |
| Deferred charges and accrued income | 490/1 | €3,587 | €7,117 | +€3,530 | +98.4% |
| Total equity and liabilities | 10/49 | €85,764 | €164,862 | +€79,097 | +92.2% |
| Equity | 10/15 | €11,189 | €5,984 | -€5,206 | -46.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €8,189 | €2,984 | -€5,206 | -63.6% |
| Distributable reserves | 133 | €8,189 | €2,984 | -€5,206 | -63.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €74,575 | €158,878 | +€84,303 | +113.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €74,519 | €158,804 | +€84,286 | +113.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €574 | €689 | +€115 | +20.0% |
| Suppliers | 440/4 | €574 | €689 | +€115 | +20.0% |
| Taxes, remuneration and social security | 45 | €27,710 | €33,245 | +€5,535 | +20.0% |
| Taxes | 450/3 | €27,710 | €33,245 | +€5,535 | +20.0% |
| Other amounts payable | 47/48 | €46,235 | €124,871 | +€78,636 | +170.1% |
| Accrued charges and deferred income | 492/3 | €56 | €74 | +€17 | +30.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,328 | €9,077 | -€252 | -2.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €205,426 | €297,019 | +€91,593 | +44.6% |
| Operating profit (loss) | 9901 | €195,710 | €287,543 | +€91,833 | +46.9% |
| Financial income | 75/76B | €42 | - | -€42 | |
| Recurring financial income | 75 | €42 | - | -€42 | |
| Financial charges | 65/66B | €73 | €6 | -€67 | -91.4% |
| Recurring financial charges | 65 | €73 | €6 | -€67 | -91.4% |
| Profit (loss) for the period before taxes | 9903 | €195,679 | €287,536 | +€91,858 | +46.9% |
| Income taxes | 67/77 | €51,210 | €72,742 | +€21,532 | +42.0% |
| Profit (loss) for the period | 9904 | €144,469 | €214,794 | +€70,326 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €144,469 | €214,794 | +€70,326 | +48.7% |
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 10 October 2026 via checked.be.