DIXIT: 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.
DIXIT
Largest movements
- Current investments -€250,000
no longer reported in 2025 (was €250,000)
- Cash -€33,087
down €33,087 (-33.5%), from €98,768 to €65,681
mainly Contributions, distributions and other (-€300,000) and Tax, wage and social debts (-€30,925)
- Receivables within one year -€8,729
down €8,729 (-24.1%), from €36,296 to €27,567
of which Trade receivables: -€6,137
- Reserves -€261,002
down €261,002 (-80.7%), from €323,473 to €62,471
- Tax, wage and social debts -€30,925
down €30,925 (-60.8%), from €50,839 to €19,914
- Trade debts -€4,706
down €4,706 (-29.9%), from €15,753 to €11,047
- Gross operating margin -€46,564
down €46,564 (-47.6%), from €97,724 to €51,160
- Purchases and services +€34,740
up €34,740 (+12.9%), from €270,162 to €304,902
- Turnover -€21,763
down €21,763 (-6.3%), from €344,385 to €322,622
- Taxes -€9,986
down €9,986 (-46.7%), from €21,387 to €11,401
- Financial income -€5,436
down €5,436 (-78.0%), from €6,968 to €1,532
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 | €395,066 | €98,432 | -€296,633 | -75.1% |
| Fixed assets | 21/28 | €3,580 | €1,973 | -€1,607 | -44.9% |
| Tangible fixed assets | 22/27 | €3,580 | €1,973 | -€1,607 | -44.9% |
| Furniture and vehicles | 24 | €1,969 | €1,185 | -€784 | -39.8% |
| Other tangible fixed assets | 26 | €1,610 | €788 | -€822 | -51.1% |
| Current assets | 29/58 | €391,486 | €96,459 | -€295,027 | -75.4% |
| Amounts receivable within one year | 40/41 | €36,296 | €27,567 | -€8,729 | -24.1% |
| Trade receivables | 40 | €31,296 | €25,158 | -€6,137 | -19.6% |
| Other amounts receivable | 41 | €5,001 | €2,409 | -€2,592 | -51.8% |
| Current investments | 50/53 | €250,000 | - | -€250,000 | |
| Cash at bank and in hand | 54/58 | €98,768 | €65,681 | -€33,087 | -33.5% |
| Deferred charges and accrued income | 490/1 | €6,421 | €3,211 | -€3,211 | -50.0% |
| Total equity and liabilities | 10/49 | €395,066 | €98,432 | -€296,633 | -75.1% |
| Equity | 10/15 | €328,473 | €67,471 | -€261,002 | -79.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €323,473 | €62,471 | -€261,002 | -80.7% |
| Distributable reserves | 133 | €323,473 | €62,471 | -€261,002 | -80.7% |
| Amounts payable | 17/49 | €66,592 | €30,961 | -€35,631 | -53.5% |
| Amounts payable within one year | 42/48 | €66,592 | €30,961 | -€35,631 | -53.5% |
| Trade debts | 44 | €15,753 | €11,047 | -€4,706 | -29.9% |
| Suppliers | 440/4 | €15,753 | €11,047 | -€4,706 | -29.9% |
| Taxes, remuneration and social security | 45 | €50,839 | €19,914 | -€30,925 | -60.8% |
| Taxes | 450/3 | €50,839 | €19,914 | -€30,925 | -60.8% |
| Turnover | 70 | €344,385 | €322,622 | -€21,763 | -6.3% |
| Non-recurring operating income | 76A | €23,501 | €33,440 | +€9,939 | +42.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €270,162 | €304,902 | +€34,740 | +12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,775 | €1,607 | -€1,169 | -42.1% |
| Other operating charges | 640/8 | €502 | €256 | -€246 | -49.0% |
| Gross operating margin | 9900 | €97,724 | €51,160 | -€46,564 | -47.6% |
| Operating profit (loss) | 9901 | €94,447 | €49,297 | -€45,149 | -47.8% |
| Financial income | 75/76B | €6,968 | €1,532 | -€5,436 | -78.0% |
| Recurring financial income | 75 | €6,968 | €1,532 | -€5,436 | -78.0% |
| Financial charges | 65/66B | €161 | €431 | +€270 | +168.2% |
| Recurring financial charges | 65 | €161 | €431 | +€270 | +168.2% |
| Profit (loss) for the period before taxes | 9903 | €101,254 | €50,398 | -€50,856 | -50.2% |
| Income taxes | 67/77 | €21,387 | €11,401 | -€9,986 | -46.7% |
| Profit (loss) for the period | 9904 | €79,867 | €38,998 | -€40,869 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | €79,867 | €38,998 | -€40,869 | -51.2% |
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 29 September 2026 via checked.be.