Sinners Dollhouse: 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.
Sinners Dollhouse
Largest movements
- Receivables within one year -€42,396
no longer reported in 2025 (was €42,396)
of which Other amounts receivable: -€41,921
- Tangible fixed assets -€27,948
no longer reported in 2025 (was €27,948)
- Debts within one year -€46,420
down €46,420 (-69.1%), from €67,190 to €20,769
of which Trade debts: -€45,701
- Debts after one year -€32,150
down €32,150 (-100%), from €32,150 to €0
- Profit (loss) carried forward +€7,566
up €7,566 (+29.4%), from -€25,709 to -€18,143
- Staff costs -€25,538
no longer reported in 2025 (was €25,538)
- Gross operating margin -€12,500
down €12,500 (-86.7%), from €14,414 to €1,914
- Other operating charges -€8,069
no longer reported in 2025 (was €8,069)
- Financial income +€5,821
up €5,821 (+375,542%), from €2 to €5,822
of which Non-recurring financial income: +€5,822
- Financial charges -€470
down €470 (-73.4%), from €641 to €170
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 | €73,631 | €2,627 | -€71,004 | -96.4% |
| Fixed assets | 21/28 | €27,948 | - | -€27,948 | |
| Tangible fixed assets | 22/27 | €27,948 | - | -€27,948 | |
| Land and buildings | 22 | €27,948 | - | -€27,948 | |
| Current assets | 29/58 | €45,683 | €2,627 | -€43,056 | -94.3% |
| Amounts receivable within one year | 40/41 | €42,396 | - | -€42,396 | |
| Trade receivables | 40 | €475 | - | -€475 | |
| Other amounts receivable | 41 | €41,921 | - | -€41,921 | |
| Cash at bank and in hand | 54/58 | €2,968 | €2,627 | -€341 | -11.5% |
| Deferred charges and accrued income | 490/1 | €318 | - | -€318 | |
| Total equity and liabilities | 10/49 | €73,631 | €2,627 | -€71,004 | -96.4% |
| Equity | 10/15 | -€25,709 | -€18,143 | +€7,566 | +29.4% |
| Profit (loss) carried forward | 14 | -€25,709 | -€18,143 | +€7,566 | +29.4% |
| Amounts payable | 17/49 | €99,340 | €20,769 | -€78,571 | -79.1% |
| Amounts payable after more than one year | 17 | €32,150 | €0 | -€32,150 | -100% |
| Financial debts | 170/4 | €32,150 | €0 | -€32,150 | -100% |
| Amounts payable within one year | 42/48 | €67,190 | €20,769 | -€46,420 | -69.1% |
| Current portion of amounts payable after more than one year | 42 | €4,000 | €0 | -€4,000 | -100% |
| Trade debts | 44 | €46,144 | €444 | -€45,701 | -99.0% |
| Suppliers | 440/4 | €46,144 | €444 | -€45,701 | -99.0% |
| Taxes, remuneration and social security | 45 | €154 | - | -€154 | |
| Remuneration and social security | 454/9 | €154 | - | -€154 | |
| Remuneration, social security and pensions | 62 | €25,538 | - | -€25,538 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €8,069 | - | -€8,069 | |
| Gross operating margin | 9900 | €14,414 | €1,914 | -€12,500 | -86.7% |
| Operating profit (loss) | 9901 | -€19,193 | €1,914 | +€21,107 | |
| Financial income | 75/76B | €2 | €5,822 | +€5,821 | +375,542% |
| Recurring financial income | 75 | €2 | €5,822 | +€5,821 | +375,542% |
| Non-recurring financial income | 76B | - | €5,822 | +€5,822 | |
| Financial charges | 65/66B | €641 | €170 | -€470 | -73.4% |
| Recurring financial charges | 65 | €641 | €170 | -€470 | -73.4% |
| Profit (loss) for the period before taxes | 9903 | -€19,832 | €7,566 | +€27,399 | |
| Profit (loss) for the period | 9904 | -€19,832 | €7,566 | +€27,399 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,832 | €7,566 | +€27,399 |
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 30 October 2026 via checked.be.