DOLLY TECH SOLUTIONS: 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.
DOLLY TECH SOLUTIONS
Largest movements
- Cash +€61,566
up €61,566 (+19398.9%), from €317 to €61,884
mainly Net result for the year (+€40,318) and Receivables within one year (+€12,519)
- Receivables within one year -€12,519
down €12,519 (-48.9%), from €25,587 to €13,068
of which Trade receivables: -€12,515
- Tangible fixed assets +€993
up €993 (+74.3%), from €1,336 to €2,329
- Reserves +€40,318
up €40,318 (+372.5%), from €10,823 to €51,141
- Tax, wage and social debts +€9,093
up €9,093 (+61.7%), from €14,738 to €23,831
of which Taxes: +€12,293
- Trade debts +€1,500
up €1,500 (+165.8%), from €904 to €2,404
- Gross operating margin +€38,159
up €38,159 (+261.2%), from €14,609 to €52,768
- Taxes +€8,220
up €8,220 (+259.7%), from €3,165 to €11,385
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 | €27,966 | €78,533 | +€50,567 | +180.8% |
| Fixed assets | 21/28 | €1,336 | €2,329 | +€993 | +74.3% |
| Tangible fixed assets | 22/27 | €1,336 | €2,329 | +€993 | +74.3% |
| Plant, machinery and equipment | 23 | €1,336 | €2,329 | +€993 | +74.3% |
| Current assets | 29/58 | €26,629 | €76,204 | +€49,574 | +186.2% |
| Amounts receivable within one year | 40/41 | €25,587 | €13,068 | -€12,519 | -48.9% |
| Trade receivables | 40 | €25,583 | €13,068 | -€12,515 | -48.9% |
| Other amounts receivable | 41 | €4 | €0 | -€4 | -100.0% |
| Cash at bank and in hand | 54/58 | €317 | €61,884 | +€61,566 | +19398.9% |
| Deferred charges and accrued income | 490/1 | €725 | €1,252 | +€527 | +72.6% |
| Total equity and liabilities | 10/49 | €27,966 | €78,533 | +€50,567 | +180.8% |
| Equity | 10/15 | €11,823 | €52,141 | +€40,318 | +341.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €10,823 | €51,141 | +€40,318 | +372.5% |
| Distributable reserves | 133 | €10,823 | €51,141 | +€40,318 | +372.5% |
| Amounts payable | 17/49 | €16,143 | €26,392 | +€10,249 | +63.5% |
| Amounts payable within one year | 42/48 | €15,643 | €26,251 | +€10,609 | +67.8% |
| Trade debts | 44 | €904 | €2,404 | +€1,500 | +165.8% |
| Suppliers | 440/4 | €904 | €2,404 | +€1,500 | +165.8% |
| Taxes, remuneration and social security | 45 | €14,738 | €23,831 | +€9,093 | +61.7% |
| Taxes | 450/3 | €11,538 | €23,831 | +€12,293 | +106.5% |
| Remuneration and social security | 454/9 | €3,200 | €0 | -€3,200 | -100.0% |
| Other amounts payable | 47/48 | - | €16 | +€16 | |
| Accrued charges and deferred income | 492/3 | €500 | €140 | -€360 | -71.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54 | €581 | +€527 | +967.8% |
| Other operating charges | 640/8 | €156 | €66 | -€90 | -57.7% |
| Gross operating margin | 9900 | €14,609 | €52,768 | +€38,159 | +261.2% |
| Operating profit (loss) | 9901 | €14,399 | €52,121 | +€37,722 | +262.0% |
| Financial income | 75/76B | - | €46 | +€46 | |
| Recurring financial income | 75 | - | €46 | +€46 | |
| Financial charges | 65/66B | €411 | €464 | +€53 | +12.8% |
| Recurring financial charges | 65 | €411 | €464 | +€53 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | €13,988 | €51,703 | +€37,715 | +269.6% |
| Income taxes | 67/77 | €3,165 | €11,385 | +€8,220 | +259.7% |
| Profit (loss) for the period | 9904 | €10,823 | €40,318 | +€29,495 | +272.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,823 | €40,318 | +€29,495 | +272.5% |
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 5 October 2026 via checked.be.