DIXI: 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.
DIXI
Largest movements
- Receivables within one year -€1,173
no longer reported in 2025 (was €1,173)
- Cash +€737
up €737 (+158.8%), from €464 to €1,201
mainly Receivables within one year (+€1,173) and Other debts (+€300)
- Profit (loss) carried forward -€736
down €736 (-3.2%), from -€22,694 to -€23,430
- Other debts +€300
up €300 (+7.0%), from €4,289 to €4,589
- Gross operating margin -€664
down €664 (-920.2%), from -€72 to -€736
- Other operating charges -€125
no longer reported in 2025 (was €125)
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 | €1,636 | €1,201 | -€436 | -26.6% |
| Current assets | 29/58 | €1,636 | €1,201 | -€436 | -26.6% |
| Amounts receivable within one year | 40/41 | €1,173 | - | -€1,173 | |
| Other amounts receivable | 41 | €1,173 | - | -€1,173 | |
| Cash at bank and in hand | 54/58 | €464 | €1,201 | +€737 | +158.8% |
| Total equity and liabilities | 10/49 | €1,636 | €1,201 | -€436 | -26.6% |
| Equity | 10/15 | -€2,653 | -€3,389 | -€736 | -27.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,449 | €1,449 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,449 | €1,449 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,449 | €1,449 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,694 | -€23,430 | -€736 | -3.2% |
| Amounts payable | 17/49 | €4,289 | €4,589 | +€300 | +7.0% |
| Amounts payable within one year | 42/48 | €4,289 | €4,589 | +€300 | +7.0% |
| Other amounts payable | 47/48 | €4,289 | €4,589 | +€300 | +7.0% |
| Other operating charges | 640/8 | €125 | - | -€125 | |
| Gross operating margin | 9900 | -€72 | -€736 | -€664 | -920.2% |
| Operating profit (loss) | 9901 | -€197 | -€736 | -€539 | -273.2% |
| Financial charges | 65/66B | €0 | €0 | = | 0.0% |
| Recurring financial charges | 65 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€197 | -€736 | -€539 | -273.0% |
| Profit (loss) for the period | 9904 | -€197 | -€736 | -€539 | -273.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€197 | -€736 | -€539 | -273.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.