DOGMANET: 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.
DOGMANET
Largest movements
- Cash -€8,572
down €8,572 (-16.9%), from €50,791 to €42,219
mainly Investment in fixed assets (net) (-€7,797) and Net result for the year (-€7,213)
- Tangible fixed assets +€5,522
up €5,522 (+84.5%), from €6,537 to €12,059
- Receivables within one year +€1,313
up €1,313 (+1487.4%), from €88 to €1,402
of which Other amounts receivable: +€1,313
- Profit (loss) carried forward -€7,213
down €7,213 (-9.1%), from -€78,837 to -€86,050
- Other debts +€6,109
up €6,109 (+8.4%), from €72,293 to €78,402
- Gross operating margin +€752
up €752 (+13.9%), from -€5,401 to -€4,649
- Depreciation +€734
up €734 (+55.9%), from €1,313 to €2,047
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 | €58,970 | €57,492 | -€1,478 | -2.5% |
| Fixed assets | 21/28 | €7,537 | €13,287 | +€5,750 | +76.3% |
| Intangible fixed assets | 21 | - | €228 | +€228 | |
| Tangible fixed assets | 22/27 | €6,537 | €12,059 | +€5,522 | +84.5% |
| Furniture and vehicles | 24 | €6,537 | €12,059 | +€5,522 | +84.5% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €51,433 | €44,204 | -€7,228 | -14.1% |
| Amounts receivable within one year | 40/41 | €88 | €1,402 | +€1,313 | +1487.4% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €88 | €1,402 | +€1,313 | +1487.4% |
| Cash at bank and in hand | 54/58 | €50,791 | €42,219 | -€8,572 | -16.9% |
| Deferred charges and accrued income | 490/1 | €553 | €584 | +€30 | +5.5% |
| Total equity and liabilities | 10/49 | €58,970 | €57,492 | -€1,478 | -2.5% |
| Equity | 10/15 | -€14,261 | -€21,474 | -€7,213 | -50.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,576 | €2,576 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,576 | €2,576 | = | 0.0% |
| Legal reserve | 130 | €2,576 | - | -€2,576 | |
| Reserves not available under the articles | 1311 | - | €2,576 | +€2,576 | |
| Profit (loss) carried forward | 14 | -€78,837 | -€86,050 | -€7,213 | -9.1% |
| Amounts payable | 17/49 | €73,231 | €78,965 | +€5,734 | +7.8% |
| Amounts payable within one year | 42/48 | €73,231 | €78,965 | +€5,734 | +7.8% |
| Trade debts | 44 | €938 | €563 | -€374 | -39.9% |
| Suppliers | 440/4 | €938 | €563 | -€374 | -39.9% |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Other amounts payable | 47/48 | €72,293 | €78,402 | +€6,109 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,313 | €2,047 | +€734 | +55.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€5,401 | -€4,649 | +€752 | +13.9% |
| Operating profit (loss) | 9901 | -€7,101 | -€7,095 | +€5 | +0.1% |
| Financial charges | 65/66B | €166 | €117 | -€49 | -29.5% |
| Recurring financial charges | 65 | €166 | €117 | -€49 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,267 | -€7,213 | +€54 | +0.7% |
| Profit (loss) for the period | 9904 | -€7,267 | -€7,213 | +€54 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,267 | -€7,213 | +€54 | +0.7% |
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 3 October 2026 via checked.be.