Dogsenzoo: 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.
Dogsenzoo
Largest movements
- Receivables within one year +€7,227
up €7,227 (+298%), from €2,428 to €9,655
- Cash -€2,780
down €2,780 (-36.0%), from €7,718 to €4,938
mainly Receivables within one year (-€7,227) and Current portion of long-term debt (-€1,590)
- Reserves +€3,874
new in 2025: €3,874
- Profit (loss) carried forward +€2,190
no longer reported in 2025 (was -€2,190)
- Tax, wage and social debts +€1,861
up €1,861 (+96.9%), from €1,920 to €3,781
- Current portion of long-term debt -€1,590
no longer reported in 2025 (was €1,590)
- Other debts -€1,366
down €1,366 (-13.9%), from €9,850 to €8,484
- Gross operating margin -€1,503
down €1,503 (-14.4%), from €10,440 to €8,937
- Taxes +€1,448
new in 2025: €1,448
- Financial charges -€1,049
down €1,049 (-53.1%), from €1,975 to €926
- Other operating charges +€316
up €316 (+172%), from €184 to €500
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 | €14,016 | €18,463 | +€4,447 | +31.7% |
| Fixed assets | 21/28 | €3,870 | €3,870 | = | 0.0% |
| Financial fixed assets | 28 | €3,870 | €3,870 | = | 0.0% |
| Current assets | 29/58 | €10,146 | €14,593 | +€4,447 | +43.8% |
| Amounts receivable within one year | 40/41 | €2,428 | €9,655 | +€7,227 | +298% |
| Trade receivables | 40 | €2,428 | €9,655 | +€7,227 | +298% |
| Cash at bank and in hand | 54/58 | €7,718 | €4,938 | -€2,780 | -36.0% |
| Total equity and liabilities | 10/49 | €14,016 | €18,463 | +€4,447 | +31.7% |
| Equity | 10/15 | -€90 | €5,974 | +€6,063 | |
| Contributions | 10/11 | €2,100 | €2,100 | = | 0.0% |
| Reserves | 13 | - | €3,874 | +€3,874 | |
| Distributable reserves | 133 | - | €3,874 | +€3,874 | |
| Profit (loss) carried forward | 14 | -€2,190 | - | +€2,190 | |
| Amounts payable | 17/49 | €14,106 | €12,489 | -€1,616 | -11.5% |
| Amounts payable within one year | 42/48 | €14,106 | €12,489 | -€1,616 | -11.5% |
| Current portion of amounts payable after more than one year | 42 | €1,590 | - | -€1,590 | |
| Trade debts | 44 | €745 | €224 | -€521 | -69.9% |
| Suppliers | 440/4 | €745 | €224 | -€521 | -69.9% |
| Taxes, remuneration and social security | 45 | €1,920 | €3,781 | +€1,861 | +96.9% |
| Taxes | 450/3 | €1,920 | €3,781 | +€1,861 | +96.9% |
| Other amounts payable | 47/48 | €9,850 | €8,484 | -€1,366 | -13.9% |
| Other operating charges | 640/8 | €184 | €500 | +€316 | +172% |
| Gross operating margin | 9900 | €10,440 | €8,937 | -€1,503 | -14.4% |
| Operating profit (loss) | 9901 | €10,257 | €8,437 | -€1,819 | -17.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -33.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -33.3% |
| Financial charges | 65/66B | €1,975 | €926 | -€1,049 | -53.1% |
| Recurring financial charges | 65 | €1,975 | €926 | -€1,049 | -53.1% |
| Profit (loss) for the period before taxes | 9903 | €8,282 | €7,512 | -€770 | -9.3% |
| Income taxes | 67/77 | - | €1,448 | +€1,448 | |
| Profit (loss) for the period | 9904 | €8,282 | €6,063 | -€2,218 | -26.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,282 | €6,063 | -€2,218 | -26.8% |
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 25 October 2026 via checked.be.