Dakxs: 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.
Dakxs
Largest movements
- Tangible fixed assets +€40,165
up €40,165 (+87.2%), from €46,071 to €86,237
of which Leasing and similar rights: +€47,473
- Receivables within one year -€35,842
down €35,842 (-63.1%), from €56,841 to €20,999
of which Trade receivables: -€40,914
- Cash +€31,706
up €31,706 (+32.2%), from €98,363 to €130,069
mainly Net result for the year (+€81,120) and Receivables within one year (+€35,842)
- Stocks and contracts +€21,931
up €21,931 (+41.0%), from €53,500 to €75,431
- Reserves +€62,670
up €62,670 (+39.6%), from €158,174 to €220,844
- Accrued charges and deferred income -€40,074
down €40,074 (-52.7%), from €76,057 to €35,983
- Debts after one year +€27,362
new in 2025: €27,362
- Current portion of long-term debt +€7,391
new in 2025: €7,391
- Gross operating margin +€64,553
up €64,553 (+108.1%), from €59,726 to €124,279
- Taxes +€10,045
up €10,045 (+103.8%), from €9,674 to €19,719
- Depreciation +€8,496
up €8,496 (+65.0%), from €13,080 to €21,576
- Financial charges +€1,781
up €1,781 (+136.3%), from €1,306 to €3,087
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 | €256,440 | €314,270 | +€57,829 | +22.6% |
| Fixed assets | 21/28 | €46,071 | €86,237 | +€40,165 | +87.2% |
| Tangible fixed assets | 22/27 | €46,071 | €86,237 | +€40,165 | +87.2% |
| Plant, machinery and equipment | 23 | €16,382 | €11,875 | -€4,507 | -27.5% |
| Furniture and vehicles | 24 | €29,689 | €25,603 | -€4,086 | -13.8% |
| Leasing and similar rights | 25 | - | €47,473 | +€47,473 | |
| Other tangible fixed assets | 26 | - | €1,285 | +€1,285 | |
| Current assets | 29/58 | €210,369 | €228,033 | +€17,664 | +8.4% |
| Stocks and contracts in progress | 3 | €53,500 | €75,431 | +€21,931 | +41.0% |
| Stocks | 30/36 | €53,500 | €75,431 | +€21,931 | +41.0% |
| Amounts receivable within one year | 40/41 | €56,841 | €20,999 | -€35,842 | -63.1% |
| Trade receivables | 40 | €52,494 | €11,580 | -€40,914 | -77.9% |
| Other amounts receivable | 41 | €4,347 | €9,420 | +€5,072 | +116.7% |
| Cash at bank and in hand | 54/58 | €98,363 | €130,069 | +€31,706 | +32.2% |
| Deferred charges and accrued income | 490/1 | €1,665 | €1,534 | -€131 | -7.9% |
| Total equity and liabilities | 10/49 | €256,440 | €314,270 | +€57,829 | +22.6% |
| Equity | 10/15 | €160,674 | €223,344 | +€62,670 | +39.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €158,174 | €220,844 | +€62,670 | +39.6% |
| Distributable reserves | 133 | €158,174 | €220,844 | +€62,670 | +39.6% |
| Amounts payable | 17/49 | €95,766 | €90,925 | -€4,840 | -5.1% |
| Amounts payable after more than one year | 17 | - | €27,362 | +€27,362 | |
| Financial debts | 170/4 | - | €27,362 | +€27,362 | |
| Amounts payable within one year | 42/48 | €19,709 | €27,581 | +€7,872 | +39.9% |
| Current portion of amounts payable after more than one year | 42 | - | €7,391 | +€7,391 | |
| Trade debts | 44 | €8,976 | €11,978 | +€3,002 | +33.4% |
| Suppliers | 440/4 | €8,976 | €11,978 | +€3,002 | +33.4% |
| Taxes, remuneration and social security | 45 | €7,692 | €6,044 | -€1,648 | -21.4% |
| Taxes | 450/3 | €7,692 | €4,219 | -€3,473 | -45.1% |
| Remuneration and social security | 454/9 | - | €1,825 | +€1,825 | |
| Other amounts payable | 47/48 | €3,042 | €2,169 | -€873 | -28.7% |
| Accrued charges and deferred income | 492/3 | €76,057 | €35,983 | -€40,074 | -52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,080 | €21,576 | +€8,496 | +65.0% |
| Other operating charges | 640/8 | €1,377 | €1,111 | -€267 | -19.4% |
| Gross operating margin | 9900 | €59,726 | €124,279 | +€64,553 | +108.1% |
| Operating profit (loss) | 9901 | €45,269 | €101,592 | +€56,323 | +124.4% |
| Financial income | 75/76B | €2,365 | €2,334 | -€31 | -1.3% |
| Recurring financial income | 75 | €2,365 | €2,334 | -€31 | -1.3% |
| Financial charges | 65/66B | €1,306 | €3,087 | +€1,781 | +136.3% |
| Recurring financial charges | 65 | €1,306 | €3,087 | +€1,781 | +136.3% |
| Profit (loss) for the period before taxes | 9903 | €46,327 | €100,839 | +€54,512 | +117.7% |
| Income taxes | 67/77 | €9,674 | €19,719 | +€10,045 | +103.8% |
| Profit (loss) for the period | 9904 | €36,653 | €81,120 | +€44,466 | +121.3% |
| Profit (loss) for the period to be appropriated | 9905 | €36,653 | €81,120 | +€44,466 | +121.3% |
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 5 October 2026 via checked.be.