DIMIX BELUX: 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.
What changed
DIMIX BELUX
NACE 46.500, Wholesale of information and communication equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€88,736
2024 · €616,040-€527,305
Equity
€1.0m
2024 · €945,670+€88,736
Cash
€100,355
2024 · €127,231-€26,876
Balance sheet total
€4.6m
2024 · €4.3m+€296,399
Largest movements
Assets
- Receivables within one year +€278,966
up €278,966 (+43.4%), from €642,118 to €921,085
of which Trade receivables: +€255,062
- Stocks and contracts +€234,122
up €234,122 (+18.0%), from €1.3m to €1.5m
- Deferred charges and accrued income -€175,556
down €175,556 (-88.9%), from €197,391 to €21,835
Equity and liabilities
- Trade debts +€344,381
up €344,381 (+192%), from €179,269 to €523,650
- Debts after one year -€199,009
down €199,009 (-12.6%), from €1.6m to €1.4m
- Current portion of long-term debt +€148,732
up €148,732 (+51.3%), from €289,744 to €438,476
- Short-term financial debts -€135,000
down €135,000 (-13.0%), from €1.0m to €900,000
- Profit (loss) carried forward +€88,736
up €88,736 (+10.6%), from €835,670 to €924,406
Income statement
- Financial income -€628,507
down €628,507 (-92.1%), from €682,539 to €54,032
- Gross operating margin +€121,364
up €121,364 (+10.2%), from €1.2m to €1.3m
- Other operating charges +€82,178
up €82,178 (+49.5%), from €166,119 to €248,298
- Write-downs -€49,522
down €49,522, from €39,748 to -€9,774
- Financial charges -€35,865
down €35,865 (-21.7%), from €165,475 to €129,610
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.
Result 2024
€616,040
Gross operating margin
+€121,364
Staff costs
+€4,953
Depreciation
+€14,983
Write-downs
+€49,522
Other operating charges
-€82,178
Other operating items
-€11,184
Financial income
-€628,507
Financial charges
+€35,865
Taxes
-€32,123
Result 2025
€88,736
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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.
From operations
+€275,057
Investment
-€116,656
Financing
-€185,277
Cash 2024
€127,231
From operations (derived)
+€275,057
Net result for the year
+€88,736
Depreciation
+€130,914
Stocks and contracts
-€234,122
Receivables within one year
-€278,966
Deferred charges and accrued income
+€175,556
Trade debts
+€344,381
Tax, wage and social debts
+€6,976
Other debts
+€61,620
Accrued charges and deferred income
-€20,037
Investment (derived)
-€116,656
Investment in fixed assets (net)
-€116,656
Financing
-€185,277
Debts after one year
-€199,009
Current portion of long-term debt
+€148,732
Short-term financial debts
-€135,000
Cash 2025
€100,355
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,261,225 | €4,557,623 | +€296,399 | +7.0% |
| Fixed assets | 21/28 | €1,993,351 | €1,979,093 | -€14,258 | -0.7% |
| Intangible fixed assets | 21 | €100,000 | €80,000 | -€20,000 | -20.0% |
| Tangible fixed assets | 22/27 | €454,084 | €459,826 | +€5,742 | +1.3% |
| Plant, machinery and equipment | 23 | €8,766 | €26,351 | +€17,586 | +201% |
| Furniture and vehicles | 24 | €24,738 | €20,938 | -€3,800 | -15.4% |
| Leasing and similar rights | 25 | €222,227 | €238,666 | +€16,439 | +7.4% |
| Other tangible fixed assets | 26 | €198,354 | €173,871 | -€24,483 | -12.3% |
| Financial fixed assets | 28 | €1,439,267 | €1,439,267 | = | 0.0% |
| Current assets | 29/58 | €2,267,874 | €2,578,530 | +€310,657 | +13.7% |
| Stocks and contracts in progress | 3 | €1,301,133 | €1,535,255 | +€234,122 | +18.0% |
| Stocks | 30/36 | €1,301,133 | €1,535,255 | +€234,122 | +18.0% |
| Amounts receivable within one year | 40/41 | €642,118 | €921,085 | +€278,966 | +43.4% |
| Trade receivables | 40 | €562,201 | €817,263 | +€255,062 | +45.4% |
| Other amounts receivable | 41 | €79,917 | €103,821 | +€23,904 | +29.9% |
| Cash at bank and in hand | 54/58 | €127,231 | €100,355 | -€26,876 | -21.1% |
| Deferred charges and accrued income | 490/1 | €197,391 | €21,835 | -€175,556 | -88.9% |
| Total equity and liabilities | 10/49 | €4,261,225 | €4,557,623 | +€296,399 | +7.0% |
| Equity | 10/15 | €945,670 | €1,034,406 | +€88,736 | +9.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €835,670 | €924,406 | +€88,736 | +10.6% |
| Amounts payable | 17/49 | €3,315,555 | €3,523,218 | +€207,663 | +6.3% |
| Amounts payable after more than one year | 17 | €1,579,475 | €1,380,466 | -€199,009 | -12.6% |
| Financial debts | 170/4 | €1,579,475 | €1,380,466 | -€199,009 | -12.6% |
| Amounts payable within one year | 42/48 | €1,634,892 | €2,061,601 | +€426,709 | +26.1% |
| Current portion of amounts payable after more than one year | 42 | €289,744 | €438,476 | +€148,732 | +51.3% |
| Financial debts | 43 | €1,035,000 | €900,000 | -€135,000 | -13.0% |
| Credit institutions | 430/8 | €1,035,000 | €900,000 | -€135,000 | -13.0% |
| Trade debts | 44 | €179,269 | €523,650 | +€344,381 | +192% |
| Suppliers | 440/4 | €179,269 | €523,650 | +€344,381 | +192% |
| Taxes, remuneration and social security | 45 | €122,958 | €129,934 | +€6,976 | +5.7% |
| Taxes | 450/3 | €58,806 | €62,424 | +€3,617 | +6.2% |
| Remuneration and social security | 454/9 | €64,152 | €67,510 | +€3,358 | +5.2% |
| Other amounts payable | 47/48 | €7,921 | €69,541 | +€61,620 | +778% |
| Accrued charges and deferred income | 492/3 | €101,188 | €81,151 | -€20,037 | -19.8% |
| Non-recurring operating income | 76A | €1,229 | €22,084 | +€20,856 | +1,698% |
| Remuneration, social security and pensions | 62 | €734,383 | €729,430 | -€4,953 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €145,897 | €130,914 | -€14,983 | -10.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €39,748 | -€9,774 | -€49,522 | |
| Other operating charges | 640/8 | €166,119 | €248,298 | +€82,178 | +49.5% |
| Non-recurring operating charges | 66A | €873 | €12,057 | +€11,184 | +1,281% |
| Gross operating margin | 9900 | €1,189,636 | €1,311,001 | +€121,364 | +10.2% |
| Operating profit (loss) | 9901 | €102,616 | €200,076 | +€97,460 | +95.0% |
| Financial income | 75/76B | €682,539 | €54,032 | -€628,507 | -92.1% |
| Recurring financial income | 75 | €682,539 | €54,032 | -€628,507 | -92.1% |
| Financial charges | 65/66B | €165,475 | €129,610 | -€35,865 | -21.7% |
| Recurring financial charges | 65 | €165,475 | €129,610 | -€35,865 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €619,680 | €124,498 | -€495,182 | -79.9% |
| Income taxes | 67/77 | €3,639 | €35,762 | +€32,123 | +883% |
| Profit (loss) for the period | 9904 | €616,040 | €88,736 | -€527,305 | -85.6% |
| Profit (loss) for the period to be appropriated | 9905 | €616,040 | €88,736 | -€527,305 | -85.6% |
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 28 October 2026 via checked.be.