Dots & Dopamine: 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.
Dots & Dopamine
Largest movements
- Receivables within one year -€55,772
down €55,772 (-49.3%), from €113,181 to €57,409
of which Other amounts receivable: -€45,364
- Intangible fixed assets -€7,634
down €7,634 (-36.4%), from €20,973 to €13,339
- Deferred charges and accrued income +€4,032
up €4,032 (+479%), from €842 to €4,874
- Tangible fixed assets +€2,071
new in 2025: €2,071
- Other debts +€463,109
up €463,109 (+152%), from €303,942 to €767,051
- Profit (loss) carried forward -€318,183
down €318,183 (-63.6%), from -€500,053 to -€818,235
- Trade debts -€208,659
down €208,659 (-76.6%), from €272,537 to €63,878
- Tax, wage and social debts +€7,337
up €7,337 (+339%), from €2,164 to €9,501
of which Remuneration and social security: +€6,943
- Turnover +€158,299
up €158,299 (+255%), from €62,134 to €220,432
- Staff costs +€122,453
up €122,453 (+774%), from €15,827 to €138,280
- Gross operating margin +€83,874
up €83,874 (+37.4%), from -€224,072 to -€140,198
- Purchases and services +€76,331
up €76,331 (+26.6%), from €286,705 to €363,037
- Financial charges +€16,402
up €16,402 (+122%), from €13,406 to €29,808
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.
Derived cash bridge
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 | €140,590 | €84,195 | -€56,396 | -40.1% |
| Fixed assets | 21/28 | €20,973 | €15,410 | -€5,563 | -26.5% |
| Intangible fixed assets | 21 | €20,973 | €13,339 | -€7,634 | -36.4% |
| Tangible fixed assets | 22/27 | - | €2,071 | +€2,071 | |
| Plant, machinery and equipment | 23 | - | €2,071 | +€2,071 | |
| Current assets | 29/58 | €119,618 | €68,785 | -€50,833 | -42.5% |
| Amounts receivable within one year | 40/41 | €113,181 | €57,409 | -€55,772 | -49.3% |
| Trade receivables | 40 | €65,255 | €54,847 | -€10,408 | -16.0% |
| Other amounts receivable | 41 | €47,926 | €2,562 | -€45,364 | -94.7% |
| Cash at bank and in hand | 54/58 | €5,594 | €6,502 | +€908 | +16.2% |
| Deferred charges and accrued income | 490/1 | €842 | €4,874 | +€4,032 | +479% |
| Total equity and liabilities | 10/49 | €140,590 | €84,195 | -€56,396 | -40.1% |
| Equity | 10/15 | -€438,053 | -€756,235 | -€318,183 | -72.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€500,053 | -€818,235 | -€318,183 | -63.6% |
| Amounts payable | 17/49 | €578,643 | €840,430 | +€261,787 | +45.2% |
| Amounts payable within one year | 42/48 | €578,643 | €840,430 | +€261,787 | +45.2% |
| Trade debts | 44 | €272,537 | €63,878 | -€208,659 | -76.6% |
| Suppliers | 440/4 | €272,537 | €63,878 | -€208,659 | -76.6% |
| Taxes, remuneration and social security | 45 | €2,164 | €9,501 | +€7,337 | +339% |
| Taxes | 450/3 | €73 | €467 | +€394 | +540% |
| Remuneration and social security | 454/9 | €2,092 | €9,035 | +€6,943 | +332% |
| Other amounts payable | 47/48 | €303,942 | €767,051 | +€463,109 | +152% |
| Turnover | 70 | €62,134 | €220,432 | +€158,299 | +255% |
| Goods, raw materials, services and sundry goods | 60/61 | €286,705 | €363,037 | +€76,331 | +26.6% |
| Remuneration, social security and pensions | 62 | €15,827 | €138,280 | +€122,453 | +774% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,930 | €8,222 | +€6,293 | +326% |
| Other operating charges | 640/8 | €922 | €1,287 | +€365 | +39.6% |
| Gross operating margin | 9900 | -€224,072 | -€140,198 | +€83,874 | +37.4% |
| Operating profit (loss) | 9901 | -€242,750 | -€287,987 | -€45,237 | -18.6% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €13,406 | €29,808 | +€16,402 | +122% |
| Recurring financial charges | 65 | €13,406 | €29,808 | +€16,402 | +122% |
| Profit (loss) for the period before taxes | 9903 | -€256,156 | -€317,789 | -€61,632 | -24.1% |
| Income taxes | 67/77 | €73 | €394 | +€321 | +440% |
| Profit (loss) for the period | 9904 | -€256,229 | -€318,183 | -€61,953 | -24.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€256,229 | -€318,183 | -€61,953 | -24.2% |
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 14 October 2026 via checked.be.