DIXIMO: 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.
DIXIMO
Largest movements
- Tangible fixed assets +€105,101
up €105,101 (+12.1%), from €866,862 to €971,963
of which Land and buildings: +€107,407
- Cash +€27,987
up €27,987 (+550.0%), from €5,088 to €33,075
mainly Other debts (+€145,433) and Depreciation (+€28,415)
- Other debts +€145,433
up €145,433 (+95.2%), from €152,844 to €298,277
- Debts after one year -€34,014
down €34,014 (-5.9%), from €576,683 to €542,669
- Profit (loss) carried forward +€20,870
up €20,870 (+39.1%), from €53,342 to €74,213
- Trade debts -€10,880
down €10,880 (-80.2%), from €13,564 to €2,684
- Gross operating margin +€18,151
up €18,151 (+40.7%), from €44,648 to €62,800
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €880,184 | €1,005,162 | +€124,979 | +14.2% |
| Fixed assets | 21/28 | €866,986 | €972,087 | +€105,101 | +12.1% |
| Tangible fixed assets | 22/27 | €866,862 | €971,963 | +€105,101 | +12.1% |
| Land and buildings | 22 | €857,447 | €964,854 | +€107,407 | +12.5% |
| Plant, machinery and equipment | 23 | €8,840 | €6,630 | -€2,210 | -25.0% |
| Furniture and vehicles | 24 | €576 | €480 | -€96 | -16.7% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €13,197 | €33,075 | +€19,878 | +150.6% |
| Amounts receivable within one year | 40/41 | €5,637 | €0 | -€5,637 | -100.0% |
| Trade receivables | 40 | €5,616 | €0 | -€5,616 | -100.0% |
| Other amounts receivable | 41 | €21 | €0 | -€21 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,088 | €33,075 | +€27,987 | +550.0% |
| Deferred charges and accrued income | 490/1 | €2,472 | €0 | -€2,472 | -100.0% |
| Total equity and liabilities | 10/49 | €880,184 | €1,005,162 | +€124,979 | +14.2% |
| Equity | 10/15 | €105,592 | €126,463 | +€20,870 | +19.8% |
| Contributions | 10/11 | €47,500 | €47,500 | = | 0.0% |
| Reserves | 13 | €4,750 | €4,750 | = | 0.0% |
| Distributable reserves | 133 | €4,750 | €4,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,342 | €74,213 | +€20,870 | +39.1% |
| Amounts payable | 17/49 | €774,591 | €878,700 | +€104,109 | +13.4% |
| Amounts payable after more than one year | 17 | €576,683 | €542,669 | -€34,014 | -5.9% |
| Financial debts | 170/4 | €576,683 | €542,669 | -€34,014 | -5.9% |
| Amounts payable within one year | 42/48 | €197,608 | €335,181 | +€137,573 | +69.6% |
| Current portion of amounts payable after more than one year | 42 | €31,200 | €34,218 | +€3,018 | +9.7% |
| Trade debts | 44 | €13,564 | €2,684 | -€10,880 | -80.2% |
| Suppliers | 440/4 | €13,564 | €2,684 | -€10,880 | -80.2% |
| Taxes, remuneration and social security | 45 | - | €2 | +€2 | |
| Taxes | 450/3 | - | €2 | +€2 | |
| Other amounts payable | 47/48 | €152,844 | €298,277 | +€145,433 | +95.2% |
| Accrued charges and deferred income | 492/3 | €300 | €850 | +€550 | +183.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,489 | €28,415 | -€74 | -0.3% |
| Other operating charges | 640/8 | €1,775 | €2,273 | +€498 | +28.0% |
| Gross operating margin | 9900 | €44,648 | €62,800 | +€18,151 | +40.7% |
| Operating profit (loss) | 9901 | €14,384 | €32,112 | +€17,728 | +123.2% |
| Financial charges | 65/66B | €11,241 | €11,242 | +€1 | 0.0% |
| Recurring financial charges | 65 | €11,241 | €11,242 | +€1 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,143 | €20,870 | +€17,727 | +564.1% |
| Profit (loss) for the period | 9904 | €3,143 | €20,870 | +€17,727 | +564.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,143 | €20,870 | +€17,727 | +564.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.