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DOLFIJN: 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.

What changed

DOLFIJN

BE 0676.698.823
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€219
2024 · -€1,956+€1,737
Equity
€18,697
2024 · €18,916-€219
Cash
€14,133
2024 · €20,226-€6,093
Balance sheet total
€67,017
2024 · €73,557-€6,540

Largest movements

2024 to 2025
Assets
  • Cash -€6,093

    down €6,093 (-30.1%), from €20,226 to €14,133

    mainly Trade debts (-€9,188) and Advances received (-€2,318)

Equity and liabilities
  • Trade debts -€9,188

    down €9,188 (-35.9%), from €25,574 to €16,386

  • Tax, wage and social debts +€5,350

    up €5,350 (+20.7%), from €25,827 to €31,177

    of which Taxes: +€4,977

  • Advances received -€2,318

    no longer reported in 2025 (was €2,318)

  • Other debts -€922

    no longer reported in 2025 (was €922)

  • Accrued charges and deferred income +€756

    new in 2025: €756

Income statement
  • Staff costs +€7,316

    up €7,316 (+14631.8%), from €50 to €7,366

  • Gross operating margin +€4,089

    up €4,089 (+461.8%), from €886 to €4,974

  • Other operating charges -€2,688

    down €2,688 (-81.2%), from €3,310 to €622

  • Financial charges -€1,683

    down €1,683 (-80.0%), from €2,104 to €420

  • Financial income +€514

    up €514 (+17.7%), from €2,905 to €3,419

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,956
Gross operating margin +€4,089
Staff costs -€7,316
Other operating charges +€2,688
Financial income +€514
Financial charges +€1,683
Taxes +€79
Result 2025 -€219

Cash bridge derived

cash 2024 to 2025

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.

From operations -€6,093
Investment €0
Financing €0
Cash 2024 €20,226
Net result for the year -€219
Stocks and contracts +€15
Receivables within one year +€432
Trade debts -€9,188
Tax, wage and social debts +€5,350
Advances received -€2,318
Other debts -€922
Accrued charges and deferred income +€756
Cash 2025 €14,133
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €73,557 €67,017 -€6,540 -8.9%
Current assets 29/58 €73,557 €67,017 -€6,540 -8.9%
Stocks and contracts in progress 3 €385 €370 -€15 -3.9%
Stocks 30/36 €385 €370 -€15 -3.9%
Amounts receivable within one year 40/41 €52,946 €52,513 -€432 -0.8%
Trade receivables 40 €4,359 €2,103 -€2,256 -51.8%
Other amounts receivable 41 €48,586 €50,410 +€1,824 +3.8%
Cash at bank and in hand 54/58 €20,226 €14,133 -€6,093 -30.1%
Total equity and liabilities 10/49 €73,557 €67,017 -€6,540 -8.9%
Equity 10/15 €18,916 €18,697 -€219 -1.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 €12,716 €12,497 -€219 -1.7%
Amounts payable 17/49 €54,641 €48,319 -€6,321 -11.6%
Amounts payable within one year 42/48 €54,641 €47,563 -€7,077 -13.0%
Trade debts 44 €25,574 €16,386 -€9,188 -35.9%
Suppliers 440/4 €25,574 €16,386 -€9,188 -35.9%
Advances received on contracts in progress 46 €2,318 - -€2,318
Taxes, remuneration and social security 45 €25,827 €31,177 +€5,350 +20.7%
Taxes 450/3 €25,827 €30,804 +€4,977 +19.3%
Remuneration and social security 454/9 - €373 +€373
Other amounts payable 47/48 €922 - -€922
Accrued charges and deferred income 492/3 - €756 +€756
Remuneration, social security and pensions 62 €50 €7,366 +€7,316 +14631.8%
Other operating charges 640/8 €3,310 €622 -€2,688 -81.2%
Gross operating margin 9900 €886 €4,974 +€4,089 +461.8%
Operating profit (loss) 9901 -€2,474 -€3,013 -€539 -21.8%
Financial income 75/76B €2,905 €3,419 +€514 +17.7%
Recurring financial income 75 €2,905 €3,419 +€514 +17.7%
Financial charges 65/66B €2,104 €420 -€1,683 -80.0%
Recurring financial charges 65 €2,104 €420 -€1,683 -80.0%
Profit (loss) for the period before taxes 9903 -€1,673 -€15 +€1,658 +99.1%
Income taxes 67/77 €283 €204 -€79 -27.8%
Profit (loss) for the period 9904 -€1,956 -€219 +€1,737 +88.8%
Profit (loss) for the period to be appropriated 9905 -€1,956 -€219 +€1,737 +88.8%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.