Dix Dix: 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.
Dix Dix
Largest movements
- Tangible fixed assets +€14,053
up €14,053 (+1348.3%), from €1,042 to €15,095
- Cash +€11,257
up €11,257 (+120.2%), from €9,363 to €20,620
mainly Net result for the year (+€22,227) and Other debts (+€7,648)
- Receivables within one year +€5,523
up €5,523 (+45.8%), from €12,066 to €17,589
of which Trade receivables: +€6,741
- Deferred charges and accrued income -€1,500
down €1,500 (-26.0%), from €5,761 to €4,261
- Profit (loss) carried forward +€22,227
up €22,227 (+173.7%), from €12,797 to €35,024
- Other debts +€7,648
up €7,648 (+679.0%), from €1,126 to €8,774
- Short-term financial debts -€1,320
down €1,320 (-51.0%), from €2,586 to €1,266
- Tax, wage and social debts +€787
new in 2025: €787
- Gross operating margin +€33,727
up €33,727 (+823.7%), from €4,094 to €37,821
- Taxes +€7,353
up €7,353 (+959.6%), from €766 to €8,119
- Depreciation +€2,727
up €2,727 (+93.6%), from €2,912 to €5,639
- Other operating charges +€1,668
new in 2025: €1,668
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 | €28,233 | €57,565 | +€29,332 | +103.9% |
| Fixed assets | 21/28 | €1,042 | €15,095 | +€14,053 | +1348.3% |
| Tangible fixed assets | 22/27 | €1,042 | €15,095 | +€14,053 | +1348.3% |
| Furniture and vehicles | 24 | €1,042 | €15,095 | +€14,053 | +1348.3% |
| Current assets | 29/58 | €27,191 | €42,469 | +€15,279 | +56.2% |
| Amounts receivable within one year | 40/41 | €12,066 | €17,589 | +€5,523 | +45.8% |
| Trade receivables | 40 | €7,734 | €14,474 | +€6,741 | +87.2% |
| Other amounts receivable | 41 | €4,333 | €3,115 | -€1,218 | -28.1% |
| Cash at bank and in hand | 54/58 | €9,363 | €20,620 | +€11,257 | +120.2% |
| Deferred charges and accrued income | 490/1 | €5,761 | €4,261 | -€1,500 | -26.0% |
| Total equity and liabilities | 10/49 | €28,233 | €57,565 | +€29,332 | +103.9% |
| Equity | 10/15 | €14,397 | €36,624 | +€22,227 | +154.4% |
| Contributions | 10/11 | €1,600 | €1,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,797 | €35,024 | +€22,227 | +173.7% |
| Amounts payable | 17/49 | €13,836 | €20,941 | +€7,105 | +51.4% |
| Amounts payable after more than one year | 17 | €9,274 | €9,274 | = | 0.0% |
| Other amounts payable | 178/9 | €9,274 | €9,274 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,562 | €11,667 | +€7,105 | +155.7% |
| Financial debts | 43 | €2,586 | €1,266 | -€1,320 | -51.0% |
| Credit institutions | 430/8 | €2,586 | €1,266 | -€1,320 | -51.0% |
| Trade debts | 44 | €850 | €840 | -€10 | -1.1% |
| Suppliers | 440/4 | €850 | €840 | -€10 | -1.1% |
| Taxes, remuneration and social security | 45 | - | €787 | +€787 | |
| Taxes | 450/3 | - | €787 | +€787 | |
| Other amounts payable | 47/48 | €1,126 | €8,774 | +€7,648 | +679.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,912 | €5,639 | +€2,727 | +93.6% |
| Other operating charges | 640/8 | - | €1,668 | +€1,668 | |
| Gross operating margin | 9900 | €4,094 | €37,821 | +€33,727 | +823.7% |
| Operating profit (loss) | 9901 | €1,182 | €30,515 | +€29,333 | +2481.4% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €93 | €177 | +€84 | +90.1% |
| Recurring financial charges | 65 | €93 | €177 | +€84 | +90.1% |
| Profit (loss) for the period before taxes | 9903 | €1,089 | €30,346 | +€29,257 | +2686.5% |
| Income taxes | 67/77 | €766 | €8,119 | +€7,353 | +959.6% |
| Profit (loss) for the period | 9904 | €323 | €22,227 | +€21,904 | +6785.4% |
| Profit (loss) for the period to be appropriated | 9905 | €323 | €22,227 | +€21,904 | +6785.4% |
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 2 October 2026 via checked.be.