DOXOPHA: 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.
DOXOPHA
Largest movements
- Tangible fixed assets -€16,806
down €16,806 (-3.3%), from €512,189 to €495,383
of which Land and buildings: -€16,299
- Other debts +€18,621
up €18,621 (+9.2%), from €202,627 to €221,248
- Profit (loss) carried forward -€17,540
down €17,540 (-12.3%), from -€142,559 to -€160,099
- Debts after one year -€16,556
down €16,556 (-8.7%), from €190,359 to €173,804
- Trade debts -€5,567
down €5,567 (-92.9%), from €5,991 to €424
- Gross operating margin -€36,051
down €36,051 (-61.4%), from €58,735 to €22,684
- Other operating charges -€12,626
down €12,626 (-84.0%), from €15,023 to €2,397
- Depreciation +€1,550
up €1,550 (+5.5%), from €28,103 to €29,652
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 | €524,570 | €504,099 | -€20,470 | -3.9% |
| Fixed assets | 21/28 | €513,289 | €496,483 | -€16,806 | -3.3% |
| Tangible fixed assets | 22/27 | €512,189 | €495,383 | -€16,806 | -3.3% |
| Land and buildings | 22 | €510,517 | €494,218 | -€16,299 | -3.2% |
| Plant, machinery and equipment | 23 | €39 | - | -€39 | |
| Furniture and vehicles | 24 | €1,634 | €1,165 | -€469 | -28.7% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €11,280 | €7,616 | -€3,664 | -32.5% |
| Amounts receivable within one year | 40/41 | €6,475 | €4,499 | -€1,976 | -30.5% |
| Trade receivables | 40 | €6,475 | €4,499 | -€1,976 | -30.5% |
| Cash at bank and in hand | 54/58 | €4,287 | €2,830 | -€1,457 | -34.0% |
| Deferred charges and accrued income | 490/1 | €518 | €287 | -€231 | -44.6% |
| Total equity and liabilities | 10/49 | €524,570 | €504,099 | -€20,470 | -3.9% |
| Equity | 10/15 | €104,521 | €86,982 | -€17,540 | -16.8% |
| Contributions | 10/11 | €200,144 | €200,144 | = | 0.0% |
| Revaluation surpluses | 12 | €46,936 | €46,936 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€142,559 | -€160,099 | -€17,540 | -12.3% |
| Amounts payable | 17/49 | €420,049 | €417,118 | -€2,931 | -0.7% |
| Amounts payable after more than one year | 17 | €190,359 | €173,804 | -€16,556 | -8.7% |
| Financial debts | 170/4 | €190,359 | €173,804 | -€16,556 | -8.7% |
| Amounts payable within one year | 42/48 | €229,689 | €243,314 | +€13,625 | +5.9% |
| Current portion of amounts payable after more than one year | 42 | €15,997 | €16,556 | +€559 | +3.5% |
| Trade debts | 44 | €5,991 | €424 | -€5,567 | -92.9% |
| Suppliers | 440/4 | €5,991 | €424 | -€5,567 | -92.9% |
| Taxes, remuneration and social security | 45 | €5,075 | €5,087 | +€12 | +0.2% |
| Taxes | 450/3 | €5,075 | €5,087 | +€12 | +0.2% |
| Other amounts payable | 47/48 | €202,627 | €221,248 | +€18,621 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,103 | €29,652 | +€1,550 | +5.5% |
| Other operating charges | 640/8 | €15,023 | €2,397 | -€12,626 | -84.0% |
| Non-recurring operating charges | 66A | €661 | - | -€661 | |
| Gross operating margin | 9900 | €58,735 | €22,684 | -€36,051 | -61.4% |
| Operating profit (loss) | 9901 | €14,948 | -€9,365 | -€24,313 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €8,176 | €8,027 | -€149 | -1.8% |
| Recurring financial charges | 65 | €8,176 | €8,027 | -€149 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €6,777 | -€17,392 | -€24,169 | |
| Income taxes | 67/77 | €140 | €148 | +€8 | +5.9% |
| Profit (loss) for the period | 9904 | €6,637 | -€17,540 | -€24,177 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,637 | -€17,540 | -€24,177 |
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 13 October 2026 via checked.be.