DotDev: 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.
DotDev
Largest movements
- Cash -€55,214
down €55,214 (-98.7%), from €55,954 to €740
mainly Net result for the year (-€51,168) and Other debts (-€2,640)
- Tangible fixed assets -€1,265
down €1,265 (-81.8%), from €1,547 to €282
- Profit (loss) carried forward -€51,168
down €51,168 (-86.8%), from €58,929 to €7,761
- Other debts -€2,640
down €2,640 (-41.3%), from €6,386 to €3,746
- Tax, wage and social debts -€1,978
down €1,978 (-43.2%), from €4,579 to €2,601
- Trade debts -€1,651
down €1,651 (-89.5%), from €1,844 to €193
- Gross operating margin -€4,973
down €4,973 (-11.2%), from -€44,531 to -€49,504
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 | €75,314 | €17,877 | -€57,437 | -76.3% |
| Fixed assets | 21/28 | €1,547 | €282 | -€1,265 | -81.8% |
| Tangible fixed assets | 22/27 | €1,547 | €282 | -€1,265 | -81.8% |
| Furniture and vehicles | 24 | €1,547 | €282 | -€1,265 | -81.8% |
| Current assets | 29/58 | €73,767 | €17,595 | -€56,172 | -76.1% |
| Amounts receivable within one year | 40/41 | €6,328 | €5,935 | -€393 | -6.2% |
| Trade receivables | 40 | €63 | €63 | = | 0.0% |
| Other amounts receivable | 41 | €6,265 | €5,872 | -€393 | -6.3% |
| Current investments | 50/53 | €10,920 | €10,920 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €55,954 | €740 | -€55,214 | -98.7% |
| Deferred charges and accrued income | 490/1 | €565 | - | -€565 | |
| Total equity and liabilities | 10/49 | €75,314 | €17,877 | -€57,437 | -76.3% |
| Equity | 10/15 | €59,929 | €8,761 | -€51,168 | -85.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,929 | €7,761 | -€51,168 | -86.8% |
| Amounts payable | 17/49 | €15,385 | €9,116 | -€6,269 | -40.7% |
| Amounts payable within one year | 42/48 | €12,809 | €6,540 | -€6,269 | -48.9% |
| Trade debts | 44 | €1,844 | €193 | -€1,651 | -89.5% |
| Suppliers | 440/4 | €1,844 | €193 | -€1,651 | -89.5% |
| Taxes, remuneration and social security | 45 | €4,579 | €2,601 | -€1,978 | -43.2% |
| Taxes | 450/3 | €4,579 | €2,601 | -€1,978 | -43.2% |
| Other amounts payable | 47/48 | €6,386 | €3,746 | -€2,640 | -41.3% |
| Accrued charges and deferred income | 492/3 | €2,576 | €2,576 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,750 | €1,266 | -€484 | -27.7% |
| Other operating charges | 640/8 | €566 | €185 | -€381 | -67.3% |
| Gross operating margin | 9900 | -€44,531 | -€49,504 | -€4,973 | -11.2% |
| Operating profit (loss) | 9901 | -€46,847 | -€50,955 | -€4,108 | -8.8% |
| Financial charges | 65/66B | €87 | €72 | -€15 | -17.2% |
| Recurring financial charges | 65 | €87 | €72 | -€15 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | -€46,934 | -€51,027 | -€4,093 | -8.7% |
| Income taxes | 67/77 | €128 | €141 | +€13 | +10.2% |
| Profit (loss) for the period | 9904 | -€47,062 | -€51,168 | -€4,106 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,062 | -€51,168 | -€4,106 | -8.7% |
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 4 October 2026 via checked.be.