DIXIT COM: 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 COM
Largest movements
- Receivables within one year -€4,512
down €4,512 (-36.6%), from €12,324 to €7,812
- Cash -€4,176
down €4,176 (-46.5%), from €8,991 to €4,814
mainly Net result for the year (-€9,151) and Accrued charges and deferred income (-€1,800)
- Profit (loss) carried forward -€9,151
down €9,151 (-13.6%), from -€67,400 to -€76,550
- Trade debts +€2,617
up €2,617 (+83.4%), from €3,140 to €5,757
- Accrued charges and deferred income -€1,800
no longer reported in 2025 (was €1,800)
- Tax, wage and social debts -€241
down €241 (-1.4%), from €17,351 to €17,109
of which Taxes: -€241
- Depreciation -€714
down €714 (-96.0%), from €743 to €30
- Other operating charges -€394
down €394 (-46.0%), from €857 to €463
- Taxes -€255
down €255 (-59.1%), from €431 to €176
- Financial charges -€164
down €164 (-40.2%), from €408 to €244
- Gross operating margin -€139
down €139 (-1.7%), from -€8,099 to -€8,238
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 | €22,944 | €14,276 | -€8,668 | -37.8% |
| Fixed assets | 21/28 | €30 | - | -€30 | |
| Tangible fixed assets | 22/27 | €30 | - | -€30 | |
| Furniture and vehicles | 24 | €30 | - | -€30 | |
| Current assets | 29/58 | €22,914 | €14,276 | -€8,638 | -37.7% |
| Amounts receivable within one year | 40/41 | €12,324 | €7,812 | -€4,512 | -36.6% |
| Trade receivables | 40 | €12,324 | €7,812 | -€4,512 | -36.6% |
| Cash at bank and in hand | 54/58 | €8,991 | €4,814 | -€4,176 | -46.5% |
| Deferred charges and accrued income | 490/1 | €1,600 | €1,650 | +€50 | +3.1% |
| Total equity and liabilities | 10/49 | €22,944 | €14,276 | -€8,668 | -37.8% |
| Equity | 10/15 | -€46,948 | -€56,099 | -€9,151 | -19.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,400 | -€76,550 | -€9,151 | -13.6% |
| Amounts payable | 17/49 | €69,892 | €70,375 | +€483 | +0.7% |
| Amounts payable within one year | 42/48 | €68,092 | €70,375 | +€2,283 | +3.4% |
| Trade debts | 44 | €3,140 | €5,757 | +€2,617 | +83.4% |
| Suppliers | 440/4 | €3,140 | €5,757 | +€2,617 | +83.4% |
| Taxes, remuneration and social security | 45 | €17,351 | €17,109 | -€241 | -1.4% |
| Taxes | 450/3 | €1,392 | €1,150 | -€241 | -17.3% |
| Remuneration and social security | 454/9 | €15,959 | €15,959 | = | 0.0% |
| Other amounts payable | 47/48 | €47,602 | €47,509 | -€93 | -0.2% |
| Accrued charges and deferred income | 492/3 | €1,800 | - | -€1,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €743 | €30 | -€714 | -96.0% |
| Other operating charges | 640/8 | €857 | €463 | -€394 | -46.0% |
| Gross operating margin | 9900 | -€8,099 | -€8,238 | -€139 | -1.7% |
| Operating profit (loss) | 9901 | -€9,699 | -€8,731 | +€968 | +10.0% |
| Financial charges | 65/66B | €408 | €244 | -€164 | -40.2% |
| Recurring financial charges | 65 | €408 | €244 | -€164 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,107 | -€8,975 | +€1,133 | +11.2% |
| Income taxes | 67/77 | €431 | €176 | -€255 | -59.1% |
| Profit (loss) for the period | 9904 | -€10,538 | -€9,151 | +€1,387 | +13.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,538 | -€9,151 | +€1,387 | +13.2% |
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 8 October 2026 via checked.be.