DICT Solutions: 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.
DICT Solutions
Largest movements
- Cash -€6,671
down €6,671 (-41.8%), from €15,963 to €9,292
mainly Trade debts (-€3,569) and Net result for the year (-€3,346)
- Receivables within one year -€309
down €309 (-69.9%), from €442 to €133
- Trade debts -€3,569
down €3,569 (-87.3%), from €4,089 to €520
- Profit (loss) carried forward -€3,346
down €3,346, from €0 to -€3,346
- Tax, wage and social debts -€564
down €564 (-88.5%), from €637 to €73
- Other debts +€497
new in 2025: €497
- Turnover -€47,034
no longer reported in 2025 (was €47,034)
- Gross operating margin -€47,034
no longer reported in 2025 (was €47,034)
- Staff costs -€36,245
down €36,245 (-98.9%), from €36,640 to €396
- Other operating charges -€2,296
down €2,296 (-43.8%), from €5,246 to €2,950
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 | €16,903 | €9,922 | -€6,981 | -41.3% |
| Current assets | 29/58 | €16,903 | €9,922 | -€6,981 | -41.3% |
| Amounts receivable after more than one year | 29 | €498 | €497 | -€1 | -0.1% |
| Other amounts receivable | 291 | €498 | €497 | -€1 | -0.1% |
| Amounts receivable within one year | 40/41 | €442 | €133 | -€309 | -69.9% |
| Other amounts receivable | 41 | €442 | €133 | -€309 | -69.9% |
| Cash at bank and in hand | 54/58 | €15,963 | €9,292 | -€6,671 | -41.8% |
| Total equity and liabilities | 10/49 | €16,903 | €9,922 | -€6,981 | -41.3% |
| Equity | 10/15 | €12,177 | €8,832 | -€3,346 | -27.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,177 | €7,177 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €515 | €515 | +€0 | 0.0% |
| Legal reserve | 130 | €515 | €515 | +€0 | 0.0% |
| Tax-exempt reserves | 132 | - | €6,662 | +€6,662 | |
| Distributable reserves | 133 | €6,662 | - | -€6,662 | |
| Profit (loss) carried forward | 14 | €0 | -€3,346 | -€3,346 | |
| Amounts payable | 17/49 | €4,726 | €1,091 | -€3,635 | -76.9% |
| Amounts payable within one year | 42/48 | €4,726 | €1,091 | -€3,635 | -76.9% |
| Trade debts | 44 | €4,089 | €520 | -€3,569 | -87.3% |
| Suppliers | 440/4 | €4,089 | €520 | -€3,569 | -87.3% |
| Taxes, remuneration and social security | 45 | €637 | €73 | -€564 | -88.5% |
| Taxes | 450/3 | €637 | €73 | -€564 | -88.5% |
| Other amounts payable | 47/48 | - | €497 | +€497 | |
| Turnover | 70 | €47,034 | - | -€47,034 | |
| Remuneration, social security and pensions | 62 | €36,640 | €396 | -€36,245 | -98.9% |
| Other operating charges | 640/8 | €5,246 | €2,950 | -€2,296 | -43.8% |
| Gross operating margin | 9900 | €47,034 | - | -€47,034 | |
| Operating profit (loss) | 9901 | €5,148 | -€3,346 | -€8,493 | |
| Profit (loss) for the period before taxes | 9903 | €5,148 | -€3,346 | -€8,493 | |
| Profit (loss) for the period | 9904 | €5,148 | -€3,346 | -€8,493 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,148 | -€3,346 | -€8,493 |
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 10 October 2026 via checked.be.