DotsConnect: 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.
DotsConnect
Largest movements
- Receivables within one year +€12,933
up €12,933 (+39.8%), from €32,534 to €45,468
of which Other amounts receivable: +€13,836
- Cash -€2,487
down €2,487 (-99.7%), from €2,494 to €7
mainly Receivables within one year (-€12,933) and Net result for the year (-€2,220)
- Tangible fixed assets -€719
down €719 (-37.5%), from €1,918 to €1,199
- Other debts +€12,100
new in 2025: €12,100
- Profit (loss) carried forward -€2,220
down €2,220 (-4.1%), from €54,763 to €52,543
- Trade debts +€723
new in 2025: €723
- Gross operating margin +€3,390
up €3,390 (+59.2%), from -€5,726 to -€2,336
- Other operating charges -€1,198
no longer reported in 2025 (was €1,198)
- Financial income +€1,099
up €1,099 (+148578.4%), from €1 to €1,100
- Financial charges +€190
up €190 (+264.1%), from €72 to €261
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 | €57,190 | €66,917 | +€9,727 | +17.0% |
| Fixed assets | 21/28 | €22,161 | €21,442 | -€719 | -3.2% |
| Tangible fixed assets | 22/27 | €1,918 | €1,199 | -€719 | -37.5% |
| Furniture and vehicles | 24 | €1,918 | €1,199 | -€719 | -37.5% |
| Financial fixed assets | 28 | €20,243 | €20,243 | = | 0.0% |
| Current assets | 29/58 | €35,029 | €45,475 | +€10,446 | +29.8% |
| Amounts receivable within one year | 40/41 | €32,534 | €45,468 | +€12,933 | +39.8% |
| Trade receivables | 40 | €903 | - | -€903 | |
| Other amounts receivable | 41 | €31,632 | €45,468 | +€13,836 | +43.7% |
| Cash at bank and in hand | 54/58 | €2,494 | €7 | -€2,487 | -99.7% |
| Total equity and liabilities | 10/49 | €57,190 | €66,917 | +€9,727 | +17.0% |
| Equity | 10/15 | €56,263 | €54,043 | -€2,220 | -3.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,763 | €52,543 | -€2,220 | -4.1% |
| Amounts payable | 17/49 | €926 | €12,874 | +€11,947 | +1289.6% |
| Amounts payable within one year | 42/48 | €926 | €12,874 | +€11,947 | +1289.6% |
| Financial debts | 43 | €240 | - | -€240 | |
| Credit institutions | 430/8 | €240 | - | -€240 | |
| Trade debts | 44 | - | €723 | +€723 | |
| Suppliers | 440/4 | - | €723 | +€723 | |
| Taxes, remuneration and social security | 45 | €686 | €51 | -€635 | -92.6% |
| Taxes | 450/3 | €686 | €51 | -€635 | -92.6% |
| Other amounts payable | 47/48 | - | €12,100 | +€12,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €719 | €719 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,198 | - | -€1,198 | |
| Gross operating margin | 9900 | -€5,726 | -€2,336 | +€3,390 | +59.2% |
| Operating profit (loss) | 9901 | -€7,643 | -€3,054 | +€4,588 | +60.0% |
| Financial income | 75/76B | €1 | €1,100 | +€1,099 | +148578.4% |
| Recurring financial income | 75 | €1 | €1,100 | +€1,099 | +148578.4% |
| Financial charges | 65/66B | €72 | €261 | +€190 | +264.1% |
| Recurring financial charges | 65 | €72 | €261 | +€190 | +264.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,714 | -€2,216 | +€5,498 | +71.3% |
| Income taxes | 67/77 | €47 | €4 | -€42 | -91.0% |
| Profit (loss) for the period | 9904 | -€7,761 | -€2,220 | +€5,541 | +71.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,761 | -€2,220 | +€5,541 | +71.4% |
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 6 October 2026 via checked.be.