DIXIT INFORMATIONS: 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 INFORMATIONS
Largest movements
- Tangible fixed assets +€19,859
up €19,859 (+2143.2%), from €927 to €20,786
- Cash +€5,704
up €5,704 (+32.3%), from €17,653 to €23,357
mainly Net result for the year (+€18,413) and Debts after one year (+€9,678)
- Receivables within one year +€5,642
up €5,642 (+33.7%), from €16,718 to €22,360
of which Trade receivables: +€8,696
- Reserves +€15,000
up €15,000 (+806.5%), from €1,860 to €16,860
of which Distributable reserves: +€15,000
- Debts after one year +€9,678
new in 2025: €9,678
- Tax, wage and social debts +€5,546
up €5,546 (+144.0%), from €3,852 to €9,398
- Current portion of long-term debt +€2,693
new in 2025: €2,693
- Other debts -€2,000
down €2,000 (-40.0%), from €5,000 to €3,000
- Turnover +€57,822
new in 2025: €57,822
- Purchases and services +€31,392
new in 2025: €31,392
- Gross operating margin +€22,148
up €22,148 (+244.3%), from €9,066 to €31,214
- Taxes +€5,417
up €5,417 (+400.8%), from €1,352 to €6,768
- Depreciation +€3,597
up €3,597 (+432.9%), from €831 to €4,428
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 | €38,240 | €69,056 | +€30,817 | +80.6% |
| Fixed assets | 21/28 | €927 | €20,786 | +€19,859 | +2143.2% |
| Tangible fixed assets | 22/27 | €927 | €20,786 | +€19,859 | +2143.2% |
| Furniture and vehicles | 24 | €927 | €20,786 | +€19,859 | +2143.2% |
| Current assets | 29/58 | €37,313 | €48,271 | +€10,958 | +29.4% |
| Stocks and contracts in progress | 3 | €2,376 | €2,322 | -€54 | -2.3% |
| Stocks | 30/36 | €2,376 | €2,322 | -€54 | -2.3% |
| Amounts receivable within one year | 40/41 | €16,718 | €22,360 | +€5,642 | +33.7% |
| Trade receivables | 40 | €6,768 | €15,464 | +€8,696 | +128.5% |
| Other amounts receivable | 41 | €9,950 | €6,895 | -€3,055 | -30.7% |
| Cash at bank and in hand | 54/58 | €17,653 | €23,357 | +€5,704 | +32.3% |
| Deferred charges and accrued income | 490/1 | €566 | €233 | -€333 | -58.9% |
| Total equity and liabilities | 10/49 | €38,240 | €69,056 | +€30,817 | +80.6% |
| Equity | 10/15 | €28,634 | €44,047 | +€15,413 | +53.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €16,860 | +€15,000 | +806.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €15,000 | +€15,000 | |
| Profit (loss) carried forward | 14 | €20,574 | €20,987 | +€413 | +2.0% |
| Amounts payable | 17/49 | €9,606 | €25,010 | +€15,404 | +160.4% |
| Amounts payable after more than one year | 17 | - | €9,678 | +€9,678 | |
| Financial debts | 170/4 | - | €9,678 | +€9,678 | |
| Amounts payable within one year | 42/48 | €9,606 | €15,332 | +€5,726 | +59.6% |
| Current portion of amounts payable after more than one year | 42 | - | €2,693 | +€2,693 | |
| Trade debts | 44 | €754 | €241 | -€513 | -68.1% |
| Suppliers | 440/4 | €754 | €241 | -€513 | -68.1% |
| Taxes, remuneration and social security | 45 | €3,852 | €9,398 | +€5,546 | +144.0% |
| Taxes | 450/3 | €3,852 | €9,398 | +€5,546 | +144.0% |
| Other amounts payable | 47/48 | €5,000 | €3,000 | -€2,000 | -40.0% |
| Turnover | 70 | - | €57,822 | +€57,822 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €31,392 | +€31,392 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €831 | €4,428 | +€3,597 | +432.9% |
| Other operating charges | 640/8 | €677 | €728 | +€50 | +7.4% |
| Gross operating margin | 9900 | €9,066 | €31,214 | +€22,148 | +244.3% |
| Operating profit (loss) | 9901 | €7,558 | €26,059 | +€18,500 | +244.8% |
| Financial income | 75/76B | €3 | €2 | -€1 | -44.3% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -44.3% |
| Financial charges | 65/66B | €438 | €879 | +€441 | +100.6% |
| Recurring financial charges | 65 | €438 | €879 | +€441 | +100.6% |
| Profit (loss) for the period before taxes | 9903 | €7,123 | €25,181 | +€18,058 | +253.5% |
| Income taxes | 67/77 | €1,352 | €6,768 | +€5,417 | +400.8% |
| Profit (loss) for the period | 9904 | €5,772 | €18,413 | +€12,641 | +219.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,772 | €18,413 | +€12,641 | +219.0% |
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.