DOGMA Architects: 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.
DOGMA Architects
Largest movements
- Cash -€88,331
down €88,331 (-91.1%), from €96,967 to €8,636
mainly Net result for the year (-€82,284) and Receivables within one year (-€31,306)
- Receivables within one year +€31,306
up €31,306 (+391%), from €8,000 to €39,306
of which Trade receivables: +€31,306
- Tangible fixed assets -€3,138
down €3,138 (-47.6%), from €6,596 to €3,458
- Profit (loss) carried forward -€82,284
down €82,284 (-201%), from -€40,906 to -€123,190
- Other debts +€12,967
up €12,967 (+11.3%), from €114,450 to €127,418
- Trade debts +€9,481
up €9,481 (+30.2%), from €31,356 to €40,837
- Gross operating margin -€71,290
down €71,290 (-969%), from -€7,356 to -€78,646
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 | €111,563 | €51,401 | -€60,162 | -53.9% |
| Fixed assets | 21/28 | €6,596 | €3,458 | -€3,138 | -47.6% |
| Tangible fixed assets | 22/27 | €6,596 | €3,458 | -€3,138 | -47.6% |
| Furniture and vehicles | 24 | €6,596 | €3,458 | -€3,138 | -47.6% |
| Current assets | 29/58 | €104,967 | €47,943 | -€57,024 | -54.3% |
| Amounts receivable within one year | 40/41 | €8,000 | €39,306 | +€31,306 | +391% |
| Trade receivables | 40 | €8,000 | €39,306 | +€31,306 | +391% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €96,967 | €8,636 | -€88,331 | -91.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €111,563 | €51,401 | -€60,162 | -53.9% |
| Equity | 10/15 | -€34,706 | -€116,990 | -€82,284 | -237% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,906 | -€123,190 | -€82,284 | -201% |
| Amounts payable | 17/49 | €146,269 | €168,391 | +€22,122 | +15.1% |
| Amounts payable within one year | 42/48 | €146,269 | €168,391 | +€22,122 | +15.1% |
| Trade debts | 44 | €31,356 | €40,837 | +€9,481 | +30.2% |
| Suppliers | 440/4 | €31,356 | €40,837 | +€9,481 | +30.2% |
| Taxes, remuneration and social security | 45 | €463 | €137 | -€326 | -70.4% |
| Taxes | 450/3 | €463 | €137 | -€326 | -70.4% |
| Other amounts payable | 47/48 | €114,450 | €127,418 | +€12,967 | +11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,179 | €3,138 | -€41 | -1.3% |
| Other operating charges | 640/8 | €544 | €399 | -€145 | -26.6% |
| Gross operating margin | 9900 | -€7,356 | -€78,646 | -€71,290 | -969% |
| Operating profit (loss) | 9901 | -€11,079 | -€82,183 | -€71,104 | -642% |
| Financial income | 75/76B | €756 | €0 | -€756 | -100.0% |
| Recurring financial income | 75 | €756 | €0 | -€756 | -100.0% |
| Financial charges | 65/66B | €126 | €101 | -€25 | -19.9% |
| Recurring financial charges | 65 | €126 | €101 | -€25 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,450 | -€82,284 | -€71,835 | -687% |
| Profit (loss) for the period | 9904 | -€10,450 | -€82,284 | -€71,835 | -687% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,450 | -€82,284 | -€71,835 | -687% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.