DAXAFELE: 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.
DAXAFELE
Largest movements
- Tangible fixed assets -€5,082
down €5,082 (-66.1%), from €7,688 to €2,606
of which Furniture and vehicles: -€4,223
- Cash -€2,705
down €2,705 (-30.0%), from €9,001 to €6,296
mainly Net result for the year (-€5,591) and Short-term financial debts (-€4,037)
- Stocks and contracts -€457
down €457 (-31.9%), from €1,434 to €977
- Receivables within one year +€220
up €220 (+12.3%), from €1,780 to €2,000
of which Trade receivables: +€236
- Profit (loss) carried forward -€5,591
down €5,591 (-73.0%), from -€7,660 to -€13,251
- Short-term financial debts -€4,037
down €4,037 (-100.0%), from €4,037 to €0
- Debts after one year -€2,173
down €2,173 (-100.0%), from €2,173 to €0
- Current portion of long-term debt +€2,090
new in 2024: €2,090
- Other debts +€1,118
up €1,118 (+6.7%), from €16,693 to €17,810
- Gross operating margin -€5,282
down €5,282 (-90.7%), from €5,824 to €543
- Other operating charges -€199
down €199 (-20.4%), from €979 to €779
- Depreciation -€187
down €187 (-3.6%), from €5,269 to €5,082
- Financial charges -€120
down €120 (-30.7%), from €392 to €272
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,524 | €12,618 | -€7,906 | -38.5% |
| Fixed assets | 21/28 | €7,688 | €2,606 | -€5,082 | -66.1% |
| Tangible fixed assets | 22/27 | €7,688 | €2,606 | -€5,082 | -66.1% |
| Plant, machinery and equipment | 23 | €1,457 | €598 | -€859 | -59.0% |
| Furniture and vehicles | 24 | €6,231 | €2,008 | -€4,223 | -67.8% |
| Current assets | 29/58 | €12,835 | €10,012 | -€2,823 | -22.0% |
| Stocks and contracts in progress | 3 | €1,434 | €977 | -€457 | -31.9% |
| Stocks | 30/36 | €1,434 | €977 | -€457 | -31.9% |
| Amounts receivable within one year | 40/41 | €1,780 | €2,000 | +€220 | +12.3% |
| Trade receivables | 40 | €1,764 | €2,000 | +€236 | +13.4% |
| Other amounts receivable | 41 | €16 | €0 | -€16 | -100.0% |
| Cash at bank and in hand | 54/58 | €9,001 | €6,296 | -€2,705 | -30.0% |
| Deferred charges and accrued income | 490/1 | €620 | €739 | +€119 | +19.2% |
| Total equity and liabilities | 10/49 | €20,524 | €12,618 | -€7,906 | -38.5% |
| Equity | 10/15 | -€7,560 | -€13,151 | -€5,591 | -74.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,660 | -€13,251 | -€5,591 | -73.0% |
| Amounts payable | 17/49 | €28,084 | €25,769 | -€2,315 | -8.2% |
| Amounts payable after more than one year | 17 | €2,173 | €0 | -€2,173 | -100.0% |
| Financial debts | 170/4 | €2,173 | €0 | -€2,173 | -100.0% |
| Amounts payable within one year | 42/48 | €25,888 | €25,769 | -€119 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | - | €2,090 | +€2,090 | |
| Financial debts | 43 | €4,037 | €0 | -€4,037 | -100.0% |
| Credit institutions | 430/8 | €4,037 | €0 | -€4,037 | -100.0% |
| Trade debts | 44 | €1,611 | €2,334 | +€723 | +44.9% |
| Suppliers | 440/4 | €1,611 | €2,334 | +€723 | +44.9% |
| Advances received on contracts in progress | 46 | €1,549 | €2,185 | +€636 | +41.0% |
| Taxes, remuneration and social security | 45 | €1,998 | €1,349 | -€649 | -32.5% |
| Taxes | 450/3 | €1,998 | €1,349 | -€649 | -32.5% |
| Other amounts payable | 47/48 | €16,693 | €17,810 | +€1,118 | +6.7% |
| Accrued charges and deferred income | 492/3 | €23 | €0 | -€23 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,269 | €5,082 | -€187 | -3.6% |
| Other operating charges | 640/8 | €979 | €779 | -€199 | -20.4% |
| Gross operating margin | 9900 | €5,824 | €543 | -€5,282 | -90.7% |
| Operating profit (loss) | 9901 | -€424 | -€5,319 | -€4,895 | -1155.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €392 | €272 | -€120 | -30.7% |
| Recurring financial charges | 65 | €392 | €272 | -€120 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | -€816 | -€5,591 | -€4,775 | -585.5% |
| Profit (loss) for the period | 9904 | -€816 | -€5,591 | -€4,775 | -585.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€816 | -€5,591 | -€4,775 | -585.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.