DOPLO: 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.
DOPLO
Largest movements
- Stocks and contracts +€283,096
up €283,096 (+144.6%), from €195,745 to €478,841
- Cash +€50,481
up €50,481 (+815.3%), from €6,191 to €56,672
mainly Debts after one year (+€334,000) and Accrued charges and deferred income (+€9,420)
- Debts after one year +€334,000
up €334,000 (+835.0%), from €40,000 to €374,000
- Profit (loss) carried forward -€11,566
down €11,566 (-165.3%), from -€6,996 to -€18,562
- Accrued charges and deferred income +€9,420
up €9,420 (+1184.6%), from €795 to €10,215
- Financial charges +€8,633
up €8,633 (+1046.2%), from €825 to €9,459
- Gross operating margin -€409
down €409 (-40.4%), from -€1,014 to -€1,423
- Other operating charges +€297
up €297 (+76.7%), from €387 to €684
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 | €203,799 | €535,653 | +€331,854 | +162.8% |
| Current assets | 29/58 | €203,799 | €535,653 | +€331,854 | +162.8% |
| Stocks and contracts in progress | 3 | €195,745 | €478,841 | +€283,096 | +144.6% |
| Stocks | 30/36 | €195,745 | €478,841 | +€283,096 | +144.6% |
| Amounts receivable within one year | 40/41 | €1,863 | €140 | -€1,723 | -92.5% |
| Other amounts receivable | 41 | €1,863 | €140 | -€1,723 | -92.5% |
| Cash at bank and in hand | 54/58 | €6,191 | €56,672 | +€50,481 | +815.3% |
| Total equity and liabilities | 10/49 | €203,799 | €535,653 | +€331,854 | +162.8% |
| Equity | 10/15 | €163,004 | €151,438 | -€11,566 | -7.1% |
| Contributions | 10/11 | €170,000 | €170,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,996 | -€18,562 | -€11,566 | -165.3% |
| Amounts payable | 17/49 | €40,795 | €384,215 | +€343,420 | +841.8% |
| Amounts payable after more than one year | 17 | €40,000 | €374,000 | +€334,000 | +835.0% |
| Financial debts | 170/4 | €40,000 | €374,000 | +€334,000 | +835.0% |
| Accrued charges and deferred income | 492/3 | €795 | €10,215 | +€9,420 | +1184.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €684 | +€297 | +76.7% |
| Gross operating margin | 9900 | -€1,014 | -€1,423 | -€409 | -40.4% |
| Operating profit (loss) | 9901 | -€1,401 | -€2,107 | -€706 | -50.4% |
| Financial charges | 65/66B | €825 | €9,459 | +€8,633 | +1046.2% |
| Recurring financial charges | 65 | €825 | €9,459 | +€8,633 | +1046.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,226 | -€11,566 | -€9,340 | -419.5% |
| Profit (loss) for the period | 9904 | -€2,226 | -€11,566 | -€9,340 | -419.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,226 | -€11,566 | -€9,340 | -419.5% |
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 9 October 2026 via checked.be.