DEXPOLL: 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.
DEXPOLL
Largest movements
- Cash +€3,637
up €3,637 (+4.6%), from €79,916 to €83,552
mainly Net result for the year (+€3,081) and Other debts (+€2,757)
- Receivables within one year +€2,793
up €2,793 (+3.9%), from €71,377 to €74,171
of which Trade receivables: +€3,966
- Reserves +€3,081
up €3,081 (+10.9%), from €28,363 to €31,443
of which Distributable reserves: +€3,081
- Other debts +€2,757
up €2,757 (+3.8%), from €72,002 to €74,758
- Gross operating margin +€6,307
up €6,307 (+802.5%), from €786 to €7,092
- Taxes +€329
new in 2025: €329
- Financial charges -€236
down €236 (-9.6%), from €2,450 to €2,213
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 | €176,950 | €183,380 | +€6,430 | +3.6% |
| Fixed assets | 21/28 | €2,975 | €2,975 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,851 | €2,851 | = | 0.0% |
| Land and buildings | 22 | €2,851 | €2,851 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €173,975 | €180,405 | +€6,430 | +3.7% |
| Amounts receivable within one year | 40/41 | €71,377 | €74,171 | +€2,793 | +3.9% |
| Trade receivables | 40 | - | €3,966 | +€3,966 | |
| Other amounts receivable | 41 | €71,377 | €70,205 | -€1,172 | -1.6% |
| Current investments | 50/53 | €22,682 | €22,682 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €79,916 | €83,552 | +€3,637 | +4.6% |
| Total equity and liabilities | 10/49 | €176,950 | €183,380 | +€6,430 | +3.6% |
| Equity | 10/15 | €103,643 | €106,723 | +€3,081 | +3.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €28,363 | €31,443 | +€3,081 | +10.9% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €22,165 | €25,246 | +€3,081 | +13.9% |
| Profit (loss) carried forward | 14 | €13,307 | €13,307 | = | 0.0% |
| Amounts payable | 17/49 | €73,307 | €76,657 | +€3,349 | +4.6% |
| Amounts payable within one year | 42/48 | €73,307 | €76,657 | +€3,349 | +4.6% |
| Trade debts | 44 | €69 | €933 | +€864 | +1252.8% |
| Suppliers | 440/4 | €69 | €933 | +€864 | +1252.8% |
| Taxes, remuneration and social security | 45 | €1,237 | €965 | -€272 | -22.0% |
| Taxes | 450/3 | €1,237 | €965 | -€272 | -22.0% |
| Other amounts payable | 47/48 | €72,002 | €74,758 | +€2,757 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,428 | €1,469 | +€41 | +2.8% |
| Gross operating margin | 9900 | €786 | €7,092 | +€6,307 | +802.5% |
| Operating profit (loss) | 9901 | -€642 | €5,624 | +€6,266 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,450 | €2,213 | -€236 | -9.6% |
| Recurring financial charges | 65 | €2,450 | €2,213 | -€236 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,092 | €3,410 | +€6,502 | |
| Income taxes | 67/77 | - | €329 | +€329 | |
| Profit (loss) for the period | 9904 | -€3,092 | €3,081 | +€6,173 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,092 | €3,081 | +€6,173 |
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.