DEXTER SERVICES: 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.
DEXTER SERVICES
Largest movements
- Cash +€77,541
up €77,541 (+2076.2%), from €3,735 to €81,276
mainly Net result for the year (+€58,334) and Trade debts (+€31,524)
- Tangible fixed assets +€16,975
up €16,975 (+480.1%), from €3,536 to €20,511
- Profit (loss) carried forward +€58,334
up €58,334 (+2530.6%), from €2,305 to €60,639
- Trade debts +€31,524
up €31,524 (+1021.2%), from €3,087 to €34,611
- Tax, wage and social debts +€12,070
up €12,070 (+242.6%), from €4,974 to €17,044
of which Taxes: +€15,477
- Other debts -€6,311
down €6,311 (-20.0%), from €31,555 to €25,244
- Gross operating margin +€80,254
up €80,254 (+300.1%), from €26,747 to €107,001
- Write-downs +€25,034
new in 2024: €25,034
- Staff costs -€19,806
down €19,806 (-82.7%), from €23,943 to €4,137
- Taxes +€14,986
up €14,986 (+3054.1%), from €491 to €15,477
- Depreciation +€1,269
up €1,269 (+143.5%), from €884 to €2,153
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,921 | €139,538 | +€95,617 | +217.7% |
| Fixed assets | 21/28 | €3,536 | €20,511 | +€16,975 | +480.1% |
| Tangible fixed assets | 22/27 | €3,536 | €20,511 | +€16,975 | +480.1% |
| Furniture and vehicles | 24 | €3,536 | €20,511 | +€16,975 | +480.1% |
| Current assets | 29/58 | €40,385 | €119,027 | +€78,642 | +194.7% |
| Amounts receivable within one year | 40/41 | €36,650 | €37,730 | +€1,079 | +2.9% |
| Trade receivables | 40 | €34,420 | €33,142 | -€1,277 | -3.7% |
| Other amounts receivable | 41 | €2,231 | €4,587 | +€2,357 | +105.6% |
| Cash at bank and in hand | 54/58 | €3,735 | €81,276 | +€77,541 | +2076.2% |
| Deferred charges and accrued income | 490/1 | - | €21 | +€21 | |
| Total equity and liabilities | 10/49 | €43,921 | €139,538 | +€95,617 | +217.7% |
| Equity | 10/15 | €4,305 | €62,639 | +€58,334 | +1355.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,305 | €60,639 | +€58,334 | +2530.6% |
| Amounts payable | 17/49 | €39,616 | €76,899 | +€37,283 | +94.1% |
| Amounts payable within one year | 42/48 | €39,616 | €76,899 | +€37,283 | +94.1% |
| Trade debts | 44 | €3,087 | €34,611 | +€31,524 | +1021.2% |
| Suppliers | 440/4 | €3,087 | €34,611 | +€31,524 | +1021.2% |
| Taxes, remuneration and social security | 45 | €4,974 | €17,044 | +€12,070 | +242.6% |
| Taxes | 450/3 | €1,567 | €17,044 | +€15,477 | +987.5% |
| Remuneration and social security | 454/9 | €3,407 | - | -€3,407 | |
| Other amounts payable | 47/48 | €31,555 | €25,244 | -€6,311 | -20.0% |
| Remuneration, social security and pensions | 62 | €23,943 | €4,137 | -€19,806 | -82.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €884 | €2,153 | +€1,269 | +143.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €25,034 | +€25,034 | |
| Other operating charges | 640/8 | €348 | €296 | -€52 | -14.9% |
| Non-recurring operating charges | 66A | - | €1,412 | +€1,412 | |
| Gross operating margin | 9900 | €26,747 | €107,001 | +€80,254 | +300.1% |
| Operating profit (loss) | 9901 | €1,572 | €73,970 | +€72,398 | +4605.4% |
| Financial charges | 65/66B | €151 | €159 | +€9 | +5.9% |
| Recurring financial charges | 65 | €151 | €159 | +€9 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | €1,422 | €73,811 | +€72,389 | +5092.3% |
| Income taxes | 67/77 | €491 | €15,477 | +€14,986 | +3054.1% |
| Profit (loss) for the period | 9904 | €931 | €58,334 | +€57,403 | +6166.7% |
| Profit (loss) for the period to be appropriated | 9905 | €931 | €58,334 | +€57,403 | +6166.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.