DEXARTI: 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.
DEXARTI
Largest movements
- Cash -€110
down €110 (-27.7%), from €398 to €288
mainly Net result for the year (-€479) and Trade debts (-€214)
- Other debts +€582
up €582 (+51.1%), from €1,139 to €1,722
- Profit (loss) carried forward -€479
down €479 (-3.6%), from -€13,140 to -€13,619
- Trade debts -€214
down €214 (-8.9%), from €2,399 to €2,185
- Financial charges -€814
down €814 (-84.4%), from €964 to €150
- Gross operating margin -€115
down €115 (-54.0%), from -€214 to -€329
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 | €398 | €288 | -€110 | -27.7% |
| Current assets | 29/58 | €398 | €288 | -€110 | -27.7% |
| Cash at bank and in hand | 54/58 | €398 | €288 | -€110 | -27.7% |
| Total equity and liabilities | 10/49 | €398 | €288 | -€110 | -27.7% |
| Equity | 10/15 | -€3,140 | -€3,619 | -€479 | -15.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,140 | -€13,619 | -€479 | -3.6% |
| Amounts payable | 17/49 | €3,538 | €3,907 | +€369 | +10.4% |
| Amounts payable within one year | 42/48 | €3,538 | €3,907 | +€369 | +10.4% |
| Trade debts | 44 | €2,399 | €2,185 | -€214 | -8.9% |
| Suppliers | 440/4 | €2,399 | €2,185 | -€214 | -8.9% |
| Other amounts payable | 47/48 | €1,139 | €1,722 | +€582 | +51.1% |
| Gross operating margin | 9900 | -€214 | -€329 | -€115 | -54.0% |
| Operating profit (loss) | 9901 | -€214 | -€329 | -€115 | -54.0% |
| Financial charges | 65/66B | €964 | €150 | -€814 | -84.4% |
| Recurring financial charges | 65 | €964 | €150 | -€814 | -84.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,178 | -€479 | +€699 | +59.3% |
| Profit (loss) for the period | 9904 | -€1,178 | -€479 | +€699 | +59.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,178 | -€479 | +€699 | +59.3% |
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 11 October 2026 via checked.be.