DEXTER CONTINUUM WINGS: 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.
DEXTER CONTINUUM WINGS
Largest movements
- Receivables within one year +€5,906
up €5,906 (+751.4%), from €786 to €6,692
of which Other amounts receivable: +€3,094
- Tangible fixed assets -€728
down €728 (-29.1%), from €2,503 to €1,775
- Other debts +€3,158
up €3,158 (+76.9%), from €4,108 to €7,266
- Profit (loss) carried forward +€2,225
up €2,225, from -€1,825 to €400
- Tax, wage and social debts -€767
down €767 (-54.0%), from €1,420 to €653
of which Remuneration and social security: -€1,420
- Trade debts +€553
new in 2025: €553
- Gross operating margin +€5,326
up €5,326, from -€1,250 to €4,076
- Taxes +€904
new in 2025: €904
- Depreciation +€307
up €307 (+73.0%), from €421 to €728
- Other operating charges +€144
new in 2025: €144
- Financial charges -€79
down €79 (-50.7%), from €156 to €77
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 | €5,703 | €10,871 | +€5,169 | +90.6% |
| Fixed assets | 21/28 | €2,503 | €1,775 | -€728 | -29.1% |
| Tangible fixed assets | 22/27 | €2,503 | €1,775 | -€728 | -29.1% |
| Plant, machinery and equipment | 23 | €2,503 | €1,775 | -€728 | -29.1% |
| Current assets | 29/58 | €3,200 | €9,096 | +€5,897 | +184.3% |
| Amounts receivable within one year | 40/41 | €786 | €6,692 | +€5,906 | +751.4% |
| Trade receivables | 40 | €65 | €2,877 | +€2,812 | +4326.0% |
| Other amounts receivable | 41 | €721 | €3,815 | +€3,094 | +429.1% |
| Cash at bank and in hand | 54/58 | €2,414 | €2,404 | -€10 | -0.4% |
| Total equity and liabilities | 10/49 | €5,703 | €10,871 | +€5,169 | +90.6% |
| Equity | 10/15 | €175 | €2,400 | +€2,225 | +1270.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,825 | €400 | +€2,225 | |
| Amounts payable | 17/49 | €5,528 | €8,472 | +€2,944 | +53.3% |
| Amounts payable within one year | 42/48 | €5,528 | €8,472 | +€2,944 | +53.3% |
| Trade debts | 44 | - | €553 | +€553 | |
| Suppliers | 440/4 | - | €553 | +€553 | |
| Taxes, remuneration and social security | 45 | €1,420 | €653 | -€767 | -54.0% |
| Taxes | 450/3 | - | €653 | +€653 | |
| Remuneration and social security | 454/9 | €1,420 | - | -€1,420 | |
| Other amounts payable | 47/48 | €4,108 | €7,266 | +€3,158 | +76.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €421 | €728 | +€307 | +73.0% |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | -€1,250 | €4,076 | +€5,326 | |
| Operating profit (loss) | 9901 | -€1,671 | €3,204 | +€4,875 | |
| Financial income | 75/76B | €2 | €2 | -€0 | -22.5% |
| Recurring financial income | 75 | €2 | €2 | -€0 | -22.5% |
| Financial charges | 65/66B | €156 | €77 | -€79 | -50.7% |
| Recurring financial charges | 65 | €156 | €77 | -€79 | -50.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,825 | €3,129 | +€4,953 | |
| Income taxes | 67/77 | - | €904 | +€904 | |
| Profit (loss) for the period | 9904 | -€1,825 | €2,225 | +€4,050 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,825 | €2,225 | +€4,050 |
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 5 October 2026 via checked.be.