DIX-IT: 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-IT
Largest movements
- Receivables within one year +€19,312
new in 2025: €19,312
- Cash +€17,917
up €17,917 (+11.8%), from €151,511 to €169,428
mainly Net result for the year (+€50,850) and Deferred charges and accrued income (+€5,922)
- Tangible fixed assets +€9,159
up €9,159 (+206.8%), from €4,429 to €13,589
- Deferred charges and accrued income -€5,922
down €5,922 (-26.8%), from €22,069 to €16,146
- Profit (loss) carried forward +€50,850
up €50,850 (+41.3%), from €123,111 to €173,961
- Tax, wage and social debts -€15,598
down €15,598 (-41.9%), from €37,258 to €21,660
of which Taxes: -€10,598
- Other debts +€4,515
up €4,515 (+59.2%), from €7,627 to €12,142
- Accrued charges and deferred income +€2,270
new in 2025: €2,270
- Gross operating margin +€11,515
up €11,515 (+19.2%), from €60,025 to €71,540
- Taxes +€3,636
up €3,636 (+29.6%), from €12,285 to €15,920
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 | €178,059 | €218,525 | +€40,466 | +22.7% |
| Fixed assets | 21/28 | €4,479 | €13,639 | +€9,159 | +204.5% |
| Tangible fixed assets | 22/27 | €4,429 | €13,589 | +€9,159 | +206.8% |
| Furniture and vehicles | 24 | €4,429 | €13,589 | +€9,159 | +206.8% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €173,579 | €204,886 | +€31,306 | +18.0% |
| Amounts receivable within one year | 40/41 | - | €19,312 | +€19,312 | |
| Trade receivables | 40 | - | €19,312 | +€19,312 | |
| Cash at bank and in hand | 54/58 | €151,511 | €169,428 | +€17,917 | +11.8% |
| Deferred charges and accrued income | 490/1 | €22,069 | €16,146 | -€5,922 | -26.8% |
| Total equity and liabilities | 10/49 | €178,059 | €218,525 | +€40,466 | +22.7% |
| Equity | 10/15 | €125,611 | €176,461 | +€50,850 | +40.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €123,111 | €173,961 | +€50,850 | +41.3% |
| Amounts payable | 17/49 | €52,448 | €42,063 | -€10,385 | -19.8% |
| Amounts payable within one year | 42/48 | €52,448 | €39,793 | -€12,655 | -24.1% |
| Trade debts | 44 | €4,804 | €3,232 | -€1,572 | -32.7% |
| Suppliers | 440/4 | €4,804 | €3,232 | -€1,572 | -32.7% |
| Advances received on contracts in progress | 46 | €2,759 | €2,759 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €37,258 | €21,660 | -€15,598 | -41.9% |
| Taxes | 450/3 | €32,258 | €21,660 | -€10,598 | -32.9% |
| Remuneration and social security | 454/9 | €5,000 | - | -€5,000 | |
| Other amounts payable | 47/48 | €7,627 | €12,142 | +€4,515 | +59.2% |
| Accrued charges and deferred income | 492/3 | - | €2,270 | +€2,270 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,503 | €3,099 | +€596 | +23.8% |
| Other operating charges | 640/8 | €86 | - | -€86 | |
| Gross operating margin | 9900 | €60,025 | €71,540 | +€11,515 | +19.2% |
| Operating profit (loss) | 9901 | €57,436 | €68,441 | +€11,004 | +19.2% |
| Financial income | 75/76B | €20 | €117 | +€97 | +485.3% |
| Recurring financial income | 75 | €20 | €117 | +€97 | +485.3% |
| Financial charges | 65/66B | €1,758 | €1,787 | +€29 | +1.7% |
| Recurring financial charges | 65 | €1,758 | €1,787 | +€29 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €55,699 | €66,771 | +€11,072 | +19.9% |
| Income taxes | 67/77 | €12,285 | €15,920 | +€3,636 | +29.6% |
| Profit (loss) for the period | 9904 | €43,414 | €50,850 | +€7,436 | +17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €43,414 | €50,850 | +€7,436 | +17.1% |
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 9 October 2026 via checked.be.