DOODLES & FRIENDS: 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.
DOODLES & FRIENDS
Largest movements
- Tangible fixed assets -€6,430
down €6,430 (-27.9%), from €23,042 to €16,613
of which Other tangible fixed assets: -€6,040
- Receivables within one year +€558
up €558 (+40.2%), from €1,388 to €1,945
of which Trade receivables: +€499
- Cash -€528
down €528 (-10.2%), from €5,156 to €4,628
mainly Net result for the year (-€15,398) and Receivables within one year (-€558)
- Profit (loss) carried forward -€15,398
down €15,398 (-38.3%), from -€40,235 to -€55,633
- Other debts +€6,715
up €6,715 (+11.6%), from €57,959 to €64,674
- Tax, wage and social debts +€2,503
up €2,503 (+30.0%), from €8,336 to €10,839
of which Remuneration and social security: +€3,978
- Gross operating margin +€25,723
up €25,723 (+705%), from €3,649 to €29,372
- Staff costs +€5,769
up €5,769 (+19.5%), from €29,570 to €35,339
- Depreciation -€2,939
down €2,939 (-31.4%), from €9,369 to €6,430
- Financial charges -€1,135
down €1,135 (-87.5%), from €1,297 to €163
- Other operating charges -€809
down €809 (-22.2%), from €3,649 to €2,839
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 | €29,586 | €23,467 | -€6,119 | -20.7% |
| Fixed assets | 21/28 | €23,042 | €16,613 | -€6,430 | -27.9% |
| Tangible fixed assets | 22/27 | €23,042 | €16,613 | -€6,430 | -27.9% |
| Plant, machinery and equipment | 23 | €3,230 | €2,840 | -€390 | -12.1% |
| Other tangible fixed assets | 26 | €19,812 | €13,773 | -€6,040 | -30.5% |
| Current assets | 29/58 | €6,544 | €6,855 | +€311 | +4.7% |
| Amounts receivable within one year | 40/41 | €1,388 | €1,945 | +€558 | +40.2% |
| Trade receivables | 40 | €1,279 | €1,778 | +€499 | +39.0% |
| Other amounts receivable | 41 | €109 | €167 | +€59 | +54.0% |
| Cash at bank and in hand | 54/58 | €5,156 | €4,628 | -€528 | -10.2% |
| Deferred charges and accrued income | 490/1 | - | €281 | +€281 | |
| Total equity and liabilities | 10/49 | €29,586 | €23,467 | -€6,119 | -20.7% |
| Equity | 10/15 | -€38,235 | -€53,633 | -€15,398 | -40.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,235 | -€55,633 | -€15,398 | -38.3% |
| Amounts payable | 17/49 | €67,821 | €77,100 | +€9,279 | +13.7% |
| Amounts payable within one year | 42/48 | €67,760 | €77,100 | +€9,340 | +13.8% |
| Trade debts | 44 | €1,465 | €1,587 | +€122 | +8.3% |
| Suppliers | 440/4 | €1,465 | €1,587 | +€122 | +8.3% |
| Taxes, remuneration and social security | 45 | €8,336 | €10,839 | +€2,503 | +30.0% |
| Taxes | 450/3 | €4,500 | €3,025 | -€1,475 | -32.8% |
| Remuneration and social security | 454/9 | €3,836 | €7,814 | +€3,978 | +104% |
| Other amounts payable | 47/48 | €57,959 | €64,674 | +€6,715 | +11.6% |
| Accrued charges and deferred income | 492/3 | €61 | €0 | -€61 | -100% |
| Remuneration, social security and pensions | 62 | €29,570 | €35,339 | +€5,769 | +19.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,369 | €6,430 | -€2,939 | -31.4% |
| Other operating charges | 640/8 | €3,649 | €2,839 | -€809 | -22.2% |
| Gross operating margin | 9900 | €3,649 | €29,372 | +€25,723 | +705% |
| Operating profit (loss) | 9901 | -€38,938 | -€15,236 | +€23,703 | +60.9% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.0% |
| Financial charges | 65/66B | €1,297 | €163 | -€1,135 | -87.5% |
| Recurring financial charges | 65 | €1,297 | €163 | -€1,135 | -87.5% |
| Profit (loss) for the period before taxes | 9903 | -€40,235 | -€15,398 | +€24,837 | +61.7% |
| Profit (loss) for the period | 9904 | -€40,235 | -€15,398 | +€24,837 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,235 | -€15,398 | +€24,837 | +61.7% |
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 23 October 2026 via checked.be.