DAXIT SOLUTIONS: 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.
DAXIT SOLUTIONS
Largest movements
- Cash +€107,149
up €107,149 (+52.0%), from €206,205 to €313,354
mainly Net result for the year (+€71,994) and Other debts (+€21,505)
- Receivables within one year -€20,903
down €20,903 (-62.4%), from €33,484 to €12,582
of which Trade receivables: -€20,951
- Tangible fixed assets -€17,252
down €17,252 (-24.6%), from €70,065 to €52,813
of which Leasing and similar rights: -€17,411
- Reserves +€48,800
up €48,800 (+35.3%), from €138,410 to €187,210
of which Distributable reserves: +€50,660
- Other debts +€21,505
new in 2025: €21,505
- Debts after one year -€11,351
down €11,351 (-25.9%), from €43,815 to €32,463
- Tax, wage and social debts +€8,339
up €8,339 (+27.4%), from €30,470 to €38,809
of which Taxes: +€7,865
- Taxes +€9,834
up €9,834 (+44.2%), from €22,230 to €32,064
- Gross operating margin +€8,010
up €8,010 (+4.5%), from €176,462 to €184,473
- Staff costs -€4,264
down €4,264 (-7.3%), from €58,656 to €54,392
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 | €310,369 | €379,985 | +€69,616 | +22.4% |
| Fixed assets | 21/28 | €70,428 | €53,176 | -€17,252 | -24.5% |
| Tangible fixed assets | 22/27 | €70,065 | €52,813 | -€17,252 | -24.6% |
| Furniture and vehicles | 24 | €9,864 | €10,024 | +€159 | +1.6% |
| Leasing and similar rights | 25 | €60,200 | €42,789 | -€17,411 | -28.9% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €239,941 | €326,809 | +€86,868 | +36.2% |
| Amounts receivable within one year | 40/41 | €33,484 | €12,582 | -€20,903 | -62.4% |
| Trade receivables | 40 | €31,020 | €10,069 | -€20,951 | -67.5% |
| Other amounts receivable | 41 | €2,464 | €2,512 | +€48 | +2.0% |
| Cash at bank and in hand | 54/58 | €206,205 | €313,354 | +€107,149 | +52.0% |
| Deferred charges and accrued income | 490/1 | €252 | €873 | +€621 | +246.4% |
| Total equity and liabilities | 10/49 | €310,369 | €379,985 | +€69,616 | +22.4% |
| Equity | 10/15 | €208,969 | €257,963 | +€48,994 | +23.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €138,410 | €187,210 | +€48,800 | +35.3% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €136,550 | €187,210 | +€50,660 | +37.1% |
| Profit (loss) carried forward | 14 | €64,359 | €64,553 | +€194 | +0.3% |
| Amounts payable | 17/49 | €101,400 | €122,022 | +€20,622 | +20.3% |
| Amounts payable after more than one year | 17 | €43,815 | €32,463 | -€11,351 | -25.9% |
| Financial debts | 170/4 | €43,815 | €32,463 | -€11,351 | -25.9% |
| Amounts payable within one year | 42/48 | €57,586 | €89,559 | +€31,973 | +55.5% |
| Current portion of amounts payable after more than one year | 42 | €13,222 | €12,577 | -€645 | -4.9% |
| Trade debts | 44 | €13,894 | €16,668 | +€2,775 | +20.0% |
| Suppliers | 440/4 | €13,894 | €16,668 | +€2,775 | +20.0% |
| Taxes, remuneration and social security | 45 | €30,470 | €38,809 | +€8,339 | +27.4% |
| Taxes | 450/3 | €15,330 | €23,196 | +€7,865 | +51.3% |
| Remuneration and social security | 454/9 | €15,140 | €15,613 | +€474 | +3.1% |
| Other amounts payable | 47/48 | - | €21,505 | +€21,505 | |
| Remuneration, social security and pensions | 62 | €58,656 | €54,392 | -€4,264 | -7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,845 | €19,792 | -€53 | -0.3% |
| Other operating charges | 640/8 | €4,050 | €3,192 | -€858 | -21.2% |
| Gross operating margin | 9900 | €176,462 | €184,473 | +€8,010 | +4.5% |
| Operating profit (loss) | 9901 | €93,911 | €107,097 | +€13,186 | +14.0% |
| Financial income | 75/76B | €273 | €82 | -€191 | -69.9% |
| Recurring financial income | 75 | €273 | €82 | -€191 | -69.9% |
| Financial charges | 65/66B | €3,400 | €3,120 | -€280 | -8.2% |
| Recurring financial charges | 65 | €3,400 | €3,120 | -€280 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €90,785 | €104,059 | +€13,274 | +14.6% |
| Income taxes | 67/77 | €22,230 | €32,064 | +€9,834 | +44.2% |
| Profit (loss) for the period | 9904 | €68,554 | €71,994 | +€3,440 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €68,554 | €71,994 | +€3,440 | +5.0% |
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 4 October 2026 via checked.be.