DOT8: 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.
DOT8
Largest movements
- Cash +€52,629
up €52,629 (+97.2%), from €54,159 to €106,788
mainly Net result for the year (+€48,274) and Tax, wage and social debts (+€8,494)
- Receivables within one year +€2,237
up €2,237 (+25.2%), from €8,863 to €11,100
of which Trade receivables: +€2,237
- Reserves +€48,274
up €48,274 (+102.1%), from €47,280 to €95,555
- Tax, wage and social debts +€8,494
up €8,494 (+68.7%), from €12,362 to €20,857
of which Taxes: +€8,494
- Gross operating margin +€58,595
up €58,595 (+2176.7%), from €2,692 to €61,287
- Taxes +€11,678
up €11,678 (+1908.2%), from €612 to €12,290
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 | €63,226 | €118,644 | +€55,418 | +87.7% |
| Current assets | 29/58 | €63,226 | €118,644 | +€55,418 | +87.7% |
| Amounts receivable within one year | 40/41 | €8,863 | €11,100 | +€2,237 | +25.2% |
| Trade receivables | 40 | €8,863 | €11,100 | +€2,237 | +25.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €54,159 | €106,788 | +€52,629 | +97.2% |
| Deferred charges and accrued income | 490/1 | €203 | €756 | +€552 | +271.5% |
| Total equity and liabilities | 10/49 | €63,226 | €118,644 | +€55,418 | +87.7% |
| Equity | 10/15 | €49,280 | €97,555 | +€48,274 | +98.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €47,280 | €95,555 | +€48,274 | +102.1% |
| Distributable reserves | 133 | €47,280 | €95,555 | +€48,274 | +102.1% |
| Amounts payable | 17/49 | €13,945 | €21,089 | +€7,144 | +51.2% |
| Amounts payable within one year | 42/48 | €13,446 | €20,940 | +€7,494 | +55.7% |
| Trade debts | 44 | €1,084 | €83 | -€1,000 | -92.3% |
| Suppliers | 440/4 | €1,084 | €83 | -€1,000 | -92.3% |
| Taxes, remuneration and social security | 45 | €12,362 | €20,857 | +€8,494 | +68.7% |
| Taxes | 450/3 | €12,362 | €20,857 | +€8,494 | +68.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €499 | €149 | -€351 | -70.2% |
| Other operating charges | 640/8 | €570 | €651 | +€81 | +14.2% |
| Gross operating margin | 9900 | €2,692 | €61,287 | +€58,595 | +2176.7% |
| Operating profit (loss) | 9901 | €2,122 | €60,636 | +€58,514 | +2757.6% |
| Financial income | 75/76B | €5 | €2 | -€3 | -56.0% |
| Recurring financial income | 75 | €5 | €2 | -€3 | -56.0% |
| Financial charges | 65/66B | €78 | €74 | -€3 | -4.3% |
| Recurring financial charges | 65 | €78 | €74 | -€3 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | €2,049 | €60,564 | +€58,515 | +2855.2% |
| Income taxes | 67/77 | €612 | €12,290 | +€11,678 | +1908.2% |
| Profit (loss) for the period | 9904 | €1,437 | €48,274 | +€46,837 | +3258.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,437 | €48,274 | +€46,837 | +3258.4% |
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 7 October 2026 via checked.be.