DIXIT: what changed
Two financial 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
- Tangible fixed assets +€20,506
up €20,506 (+165.1%), from €12,419 to €32,925
of which Furniture and vehicles: +€21,362
- Receivables within one year +€13,872
up €13,872 (+69.6%), from €19,923 to €33,795
of which Trade receivables: +€10,146
- Cash -€11,971
down €11,971 (-20.5%), from €58,252 to €46,281
mainly Investment in fixed assets (net) (-€26,643) and Receivables within one year (-€13,872)
- Other debts +€22,429
up €22,429 (+3134.7%), from €715 to €23,144
- Gross operating margin +€13,491
up €13,491, from -€5,356 to €8,135
- Depreciation +€4,878
up €4,878 (+387.4%), from €1,259 to €6,137
- Other operating charges -€857
down €857 (-48.0%), from €1,786 to €929
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 | €91,756 | €113,534 | +€21,778 | +23.7% |
| Fixed assets | 21/28 | €12,419 | €32,925 | +€20,506 | +165.1% |
| Tangible fixed assets | 22/27 | €12,419 | €32,925 | +€20,506 | +165.1% |
| Plant, machinery and equipment | 23 | €11,799 | €10,943 | -€856 | -7.3% |
| Furniture and vehicles | 24 | €620 | €21,982 | +€21,362 | +3444.3% |
| Current assets | 29/58 | €79,337 | €80,609 | +€1,272 | +1.6% |
| Amounts receivable within one year | 40/41 | €19,923 | €33,795 | +€13,872 | +69.6% |
| Trade receivables | 40 | €19,918 | €30,064 | +€10,146 | +50.9% |
| Other amounts receivable | 41 | €4 | €3,731 | +€3,726 | +83740.0% |
| Cash at bank and in hand | 54/58 | €58,252 | €46,281 | -€11,971 | -20.5% |
| Deferred charges and accrued income | 490/1 | €1,162 | €533 | -€629 | -54.1% |
| Total equity and liabilities | 10/49 | €91,756 | €113,534 | +€21,778 | +23.7% |
| Equity | 10/15 | €81,014 | €81,718 | +€703 | +0.9% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €74,514 | €75,218 | +€703 | +0.9% |
| Non-distributable reserves | 130/1 | €34,000 | €34,000 | = | 0.0% |
| Other | 1319 | €34,000 | €34,000 | = | 0.0% |
| Distributable reserves | 133 | €40,514 | €41,218 | +€703 | +1.7% |
| Amounts payable | 17/49 | €10,741 | €31,816 | +€21,075 | +196.2% |
| Amounts payable within one year | 42/48 | €3,408 | €25,150 | +€21,741 | +637.9% |
| Taxes, remuneration and social security | 45 | €2,693 | €2,006 | -€687 | -25.5% |
| Taxes | 450/3 | €2,693 | €2,006 | -€687 | -25.5% |
| Other amounts payable | 47/48 | €715 | €23,144 | +€22,429 | +3134.7% |
| Accrued charges and deferred income | 492/3 | €7,333 | €6,667 | -€667 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,259 | €6,137 | +€4,878 | +387.4% |
| Other operating charges | 640/8 | €1,786 | €929 | -€857 | -48.0% |
| Gross operating margin | 9900 | -€5,356 | €8,135 | +€13,491 | |
| Operating profit (loss) | 9901 | -€8,401 | €1,070 | +€9,471 | |
| Financial income | 75/76B | €13 | €13 | +€0 | +0.3% |
| Recurring financial income | 75 | €13 | €13 | +€0 | +0.3% |
| Financial charges | 65/66B | €107 | €110 | +€4 | +3.6% |
| Recurring financial charges | 65 | €107 | €110 | +€4 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,495 | €972 | +€9,467 | |
| Income taxes | 67/77 | €278 | €269 | -€9 | -3.3% |
| Profit (loss) for the period | 9904 | -€8,773 | €703 | +€9,476 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,773 | €703 | +€9,476 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.