DOGOCOM: 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.
DOGOCOM
Largest movements
- Tangible fixed assets -€5,050
down €5,050 (-34.0%), from €14,853 to €9,803
- Cash -€4,307
down €4,307 (-9.8%), from €44,021 to €39,714
mainly Contributions, distributions and other (-€22,106) and Debts after one year (-€5,681)
- Receivables within one year -€1,078
down €1,078 (-18.3%), from €5,893 to €4,815
of which Trade receivables: -€1,479
- Debts after one year -€5,681
down €5,681 (-70.2%), from €8,095 to €2,414
- Other debts -€4,422
down €4,422 (-16.3%), from €27,103 to €22,681
- Gross operating margin -€3,391
down €3,391 (-8.6%), from €39,487 to €36,096
- Taxes -€824
down €824 (-11.1%), from €7,424 to €6,600
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 | €65,739 | €55,344 | -€10,396 | -15.8% |
| Fixed assets | 21/28 | €14,853 | €9,803 | -€5,050 | -34.0% |
| Tangible fixed assets | 22/27 | €14,853 | €9,803 | -€5,050 | -34.0% |
| Furniture and vehicles | 24 | €14,853 | €9,803 | -€5,050 | -34.0% |
| Current assets | 29/58 | €50,886 | €45,540 | -€5,346 | -10.5% |
| Amounts receivable within one year | 40/41 | €5,893 | €4,815 | -€1,078 | -18.3% |
| Trade receivables | 40 | €5,893 | €4,415 | -€1,479 | -25.1% |
| Other amounts receivable | 41 | - | €400 | +€400 | |
| Cash at bank and in hand | 54/58 | €44,021 | €39,714 | -€4,307 | -9.8% |
| Deferred charges and accrued income | 490/1 | €972 | €1,012 | +€39 | +4.1% |
| Total equity and liabilities | 10/49 | €65,739 | €55,344 | -€10,396 | -15.8% |
| Equity | 10/15 | €14,091 | €14,091 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €9,091 | €9,091 | = | 0.0% |
| Distributable reserves | 133 | €9,091 | €9,091 | = | 0.0% |
| Amounts payable | 17/49 | €51,649 | €41,253 | -€10,396 | -20.1% |
| Amounts payable after more than one year | 17 | €8,095 | €2,414 | -€5,681 | -70.2% |
| Financial debts | 170/4 | €8,095 | €2,414 | -€5,681 | -70.2% |
| Amounts payable within one year | 42/48 | €43,292 | €38,826 | -€4,466 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €5,527 | €5,681 | +€154 | +2.8% |
| Trade debts | 44 | €539 | €430 | -€109 | -20.3% |
| Suppliers | 440/4 | €539 | €430 | -€109 | -20.3% |
| Taxes, remuneration and social security | 45 | €10,123 | €10,033 | -€89 | -0.9% |
| Taxes | 450/3 | €10,123 | €10,033 | -€89 | -0.9% |
| Other amounts payable | 47/48 | €27,103 | €22,681 | -€4,422 | -16.3% |
| Accrued charges and deferred income | 492/3 | €261 | €13 | -€248 | -95.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,148 | €6,234 | +€87 | +1.4% |
| Other operating charges | 640/8 | €704 | €643 | -€61 | -8.6% |
| Gross operating margin | 9900 | €39,487 | €36,096 | -€3,391 | -8.6% |
| Operating profit (loss) | 9901 | €32,635 | €29,219 | -€3,417 | -10.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €656 | €514 | -€142 | -21.7% |
| Recurring financial charges | 65 | €656 | €514 | -€142 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €31,979 | €28,706 | -€3,273 | -10.2% |
| Income taxes | 67/77 | €7,424 | €6,600 | -€824 | -11.1% |
| Profit (loss) for the period | 9904 | €24,556 | €22,106 | -€2,450 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,556 | €22,106 | -€2,450 | -10.0% |
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 13 October 2026 via checked.be.