DEXCO: 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.
DEXCO
Largest movements
- Tangible fixed assets -€29,685
down €29,685 (-13.4%), from €221,911 to €192,226
of which Other tangible fixed assets: -€25,494
- Debts after one year -€30,189
down €30,189 (-19.4%), from €155,354 to €125,165
- Profit (loss) carried forward +€13,128
up €13,128 (+5.8%), from -€224,882 to -€211,754
- Gross operating margin +€4,304
up €4,304 (+10.2%), from €42,373 to €46,677
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 | €859,057 | €833,776 | -€25,281 | -2.9% |
| Fixed assets | 21/28 | €845,443 | €815,758 | -€29,685 | -3.5% |
| Tangible fixed assets | 22/27 | €221,911 | €192,226 | -€29,685 | -13.4% |
| Land and buildings | 22 | €174,415 | €170,224 | -€4,191 | -2.4% |
| Other tangible fixed assets | 26 | €47,496 | €22,002 | -€25,494 | -53.7% |
| Financial fixed assets | 28 | €623,532 | €623,532 | -€0 | 0.0% |
| Current assets | 29/58 | €13,613 | €18,018 | +€4,405 | +32.4% |
| Amounts receivable within one year | 40/41 | €3,206 | €8,200 | +€4,994 | +155.8% |
| Trade receivables | 40 | €3,206 | - | -€3,206 | |
| Other amounts receivable | 41 | - | €8,200 | +€8,200 | |
| Cash at bank and in hand | 54/58 | €10,257 | €9,818 | -€439 | -4.3% |
| Deferred charges and accrued income | 490/1 | €150 | - | -€150 | |
| Total equity and liabilities | 10/49 | €859,057 | €833,776 | -€25,281 | -2.9% |
| Equity | 10/15 | €42,318 | €55,446 | +€13,128 | +31.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Revaluation surpluses | 12 | €261,000 | €261,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€224,882 | -€211,754 | +€13,128 | +5.8% |
| Amounts payable | 17/49 | €816,738 | €778,330 | -€38,408 | -4.7% |
| Amounts payable after more than one year | 17 | €155,354 | €125,165 | -€30,189 | -19.4% |
| Financial debts | 170/4 | €155,354 | €125,165 | -€30,189 | -19.4% |
| Amounts payable within one year | 42/48 | €661,384 | €653,165 | -€8,219 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €29,761 | €30,189 | +€428 | +1.4% |
| Trade debts | 44 | €3,532 | €2,812 | -€720 | -20.4% |
| Suppliers | 440/4 | €3,532 | €2,812 | -€720 | -20.4% |
| Other amounts payable | 47/48 | €628,090 | €620,164 | -€7,926 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,685 | €29,685 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,181 | €1,224 | +€43 | +3.7% |
| Gross operating margin | 9900 | €42,373 | €46,677 | +€4,304 | +10.2% |
| Operating profit (loss) | 9901 | €11,507 | €15,768 | +€4,261 | +37.0% |
| Financial income | 75/76B | €0 | €4 | +€4 | |
| Recurring financial income | 75 | €0 | €4 | +€4 | |
| Financial charges | 65/66B | €3,085 | €2,644 | -€441 | -14.3% |
| Recurring financial charges | 65 | €3,085 | €2,644 | -€441 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €8,422 | €13,128 | +€4,706 | +55.9% |
| Profit (loss) for the period | 9904 | €8,422 | €13,128 | +€4,706 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,422 | €13,128 | +€4,706 | +55.9% |
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 12 October 2026 via checked.be.