DOPPIO: 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.
DOPPIO
Largest movements
- Deferred charges and accrued income -€2,056
no longer reported in 2025 (was €2,056)
- Receivables within one year +€1,765
up €1,765 (+690.5%), from €256 to €2,021
of which Other amounts receivable: +€1,693
- Stocks and contracts -€1,633
down €1,633 (-55.9%), from €2,922 to €1,289
- Cash +€1,288
up €1,288 (+20.7%), from €6,208 to €7,496
mainly Trade debts (+€6,011) and Other debts (+€4,062)
- Tangible fixed assets -€923
down €923 (-21.0%), from €4,388 to €3,465
- Trade debts +€6,011
up €6,011 (+781.7%), from €769 to €6,780
- Current portion of long-term debt -€4,500
down €4,500 (-26.3%), from €17,100 to €12,600
- Other debts +€4,062
up €4,062 (+28.7%), from €14,153 to €18,215
- Profit (loss) carried forward -€3,885
down €3,885 (-13.0%), from -€29,921 to -€33,807
- Tax, wage and social debts -€1,746
down €1,746 (-46.8%), from €3,730 to €1,984
of which Taxes: -€996
- Gross operating margin +€1,120
up €1,120 (+46.3%), from -€2,420 to -€1,300
- Depreciation +€696
up €696 (+306.7%), from €227 to €923
- Other operating charges -€285
down €285 (-18.3%), from €1,560 to €1,275
- Financial charges +€58
up €58 (+17.7%), from €329 to €387
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 | €15,829 | €14,271 | -€1,558 | -9.8% |
| Fixed assets | 21/28 | €4,388 | €3,465 | -€923 | -21.0% |
| Tangible fixed assets | 22/27 | €4,388 | €3,465 | -€923 | -21.0% |
| Plant, machinery and equipment | 23 | €4,388 | €3,465 | -€923 | -21.0% |
| Current assets | 29/58 | €11,441 | €10,806 | -€635 | -5.6% |
| Stocks and contracts in progress | 3 | €2,922 | €1,289 | -€1,633 | -55.9% |
| Stocks | 30/36 | €2,922 | €1,289 | -€1,633 | -55.9% |
| Amounts receivable within one year | 40/41 | €256 | €2,021 | +€1,765 | +690.5% |
| Trade receivables | 40 | - | €73 | +€73 | |
| Other amounts receivable | 41 | €256 | €1,948 | +€1,693 | +662.1% |
| Cash at bank and in hand | 54/58 | €6,208 | €7,496 | +€1,288 | +20.7% |
| Deferred charges and accrued income | 490/1 | €2,056 | - | -€2,056 | |
| Total equity and liabilities | 10/49 | €15,829 | €14,271 | -€1,558 | -9.8% |
| Equity | 10/15 | -€21,424 | -€25,309 | -€3,885 | -18.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,298 | €2,298 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €438 | €438 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,921 | -€33,807 | -€3,885 | -13.0% |
| Amounts payable | 17/49 | €37,253 | €39,580 | +€2,327 | +6.2% |
| Amounts payable within one year | 42/48 | €35,753 | €39,580 | +€3,827 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €17,100 | €12,600 | -€4,500 | -26.3% |
| Trade debts | 44 | €769 | €6,780 | +€6,011 | +781.7% |
| Suppliers | 440/4 | €769 | €6,780 | +€6,011 | +781.7% |
| Taxes, remuneration and social security | 45 | €3,730 | €1,984 | -€1,746 | -46.8% |
| Taxes | 450/3 | €2,980 | €1,984 | -€996 | -33.4% |
| Remuneration and social security | 454/9 | €750 | - | -€750 | |
| Other amounts payable | 47/48 | €14,153 | €18,215 | +€4,062 | +28.7% |
| Accrued charges and deferred income | 492/3 | €1,500 | - | -€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €227 | €923 | +€696 | +306.7% |
| Other operating charges | 640/8 | €1,560 | €1,275 | -€285 | -18.3% |
| Gross operating margin | 9900 | -€2,420 | -€1,300 | +€1,120 | +46.3% |
| Operating profit (loss) | 9901 | -€4,207 | -€3,498 | +€709 | +16.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €329 | €387 | +€58 | +17.7% |
| Recurring financial charges | 65 | €329 | €387 | +€58 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,536 | -€3,885 | +€651 | +14.3% |
| Profit (loss) for the period | 9904 | -€4,536 | -€3,885 | +€651 | +14.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,536 | -€3,885 | +€651 | +14.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.