DOPAMINE: 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.
DOPAMINE
Largest movements
- Cash +€67,075
up €67,075 (+36.8%), from €182,168 to €249,242
mainly Net result for the year (+€89,470) and Depreciation (+€6,284)
- Tangible fixed assets +€6,926
up €6,926 (+40.2%), from €17,245 to €24,171
of which Furniture and vehicles: +€8,937
- Deferred charges and accrued income -€5,718
down €5,718 (-19.3%), from €29,629 to €23,911
- Reserves +€77,819
up €77,819 (+40.5%), from €192,237 to €270,056
of which Distributable reserves: +€77,819
- Tax, wage and social debts -€7,614
down €7,614 (-51.2%), from €14,858 to €7,245
- Gross operating margin +€22,952
up €22,952 (+20.6%), from €111,411 to €134,363
- Taxes +€7,767
up €7,767 (+25.6%), from €30,368 to €38,135
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 | €229,041 | €297,324 | +€68,283 | +29.8% |
| Fixed assets | 21/28 | €17,245 | €24,171 | +€6,926 | +40.2% |
| Tangible fixed assets | 22/27 | €17,245 | €24,171 | +€6,926 | +40.2% |
| Plant, machinery and equipment | 23 | €9,008 | €6,997 | -€2,011 | -22.3% |
| Furniture and vehicles | 24 | €8,236 | €17,174 | +€8,937 | +108.5% |
| Current assets | 29/58 | €211,797 | €273,153 | +€61,357 | +29.0% |
| Cash at bank and in hand | 54/58 | €182,168 | €249,242 | +€67,075 | +36.8% |
| Deferred charges and accrued income | 490/1 | €29,629 | €23,911 | -€5,718 | -19.3% |
| Total equity and liabilities | 10/49 | €229,041 | €297,324 | +€68,283 | +29.8% |
| Equity | 10/15 | €204,637 | €282,456 | +€77,819 | +38.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Uncalled capital | 101 | €6,150 | €6,150 | = | 0.0% |
| Reserves | 13 | €192,237 | €270,056 | +€77,819 | +40.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €190,377 | €268,196 | +€77,819 | +40.9% |
| Amounts payable | 17/49 | €24,404 | €14,868 | -€9,536 | -39.1% |
| Amounts payable within one year | 42/48 | €21,245 | €12,018 | -€9,227 | -43.4% |
| Trade debts | 44 | €1,700 | €7 | -€1,693 | -99.6% |
| Suppliers | 440/4 | €1,700 | €7 | -€1,693 | -99.6% |
| Taxes, remuneration and social security | 45 | €14,858 | €7,245 | -€7,614 | -51.2% |
| Taxes | 450/3 | €14,858 | €7,245 | -€7,614 | -51.2% |
| Other amounts payable | 47/48 | €4,686 | €4,766 | +€80 | +1.7% |
| Accrued charges and deferred income | 492/3 | €3,159 | €2,850 | -€309 | -9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,099 | €6,284 | +€1,185 | +23.2% |
| Other operating charges | 640/8 | €1,995 | €2,108 | +€113 | +5.6% |
| Gross operating margin | 9900 | €111,411 | €134,363 | +€22,952 | +20.6% |
| Operating profit (loss) | 9901 | €104,317 | €125,972 | +€21,655 | +20.8% |
| Financial income | 75/76B | €1,631 | €1,940 | +€309 | +19.0% |
| Recurring financial income | 75 | €1,631 | €1,940 | +€309 | +19.0% |
| Financial charges | 65/66B | €610 | €307 | -€303 | -49.6% |
| Recurring financial charges | 65 | €610 | €307 | -€303 | -49.6% |
| Profit (loss) for the period before taxes | 9903 | €105,338 | €127,605 | +€22,267 | +21.1% |
| Income taxes | 67/77 | €30,368 | €38,135 | +€7,767 | +25.6% |
| Profit (loss) for the period | 9904 | €74,970 | €89,470 | +€14,500 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €74,970 | €89,470 | +€14,500 | +19.3% |
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 30 September 2026 via checked.be.