Dixit International: what changed
Dixit International
Largest movements
- Cash -€9,952
down €9,952 (-31.7%), from €31,403 to €21,451
mainly Net result for the year (-€36,661) and Investment in fixed assets (net) (-€8,007)
- Receivables within one year -€9,651
down €9,651 (-31.5%), from €30,613 to €20,961
of which Trade receivables: -€5,519
- Intangible fixed assets -€4,080
down €4,080 (-15.8%), from €25,837 to €21,757
- Profit (loss) carried forward -€36,661
down €36,661, from €0 to -€36,661
- Other debts +€13,182
up €13,182 (+22.4%), from €58,779 to €71,961
- Trade debts +€3,133
up €3,133 (+44.5%), from €7,039 to €10,172
- Tax, wage and social debts -€2,979
down €2,979 (-35.0%), from €8,511 to €5,532
- Gross operating margin -€46,852
down €46,852, from €24,788 to -€22,064
- Depreciation +€4,391
up €4,391 (+52.5%), from €8,359 to €12,750
- Taxes -€3,740
down €3,740 (-92.9%), from €4,025 to €285
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €102,497 | €78,330 | -€24,167 | -23.6% |
| Fixed assets | 21/28 | €37,201 | €32,458 | -€4,743 | -12.8% |
| Intangible fixed assets | 21 | €25,837 | €21,757 | -€4,080 | -15.8% |
| Tangible fixed assets | 22/27 | €11,364 | €10,701 | -€663 | -5.8% |
| Plant, machinery and equipment | 23 | €0 | €0 | -€0 | -100% |
| Furniture and vehicles | 24 | €769 | €1,964 | +€1,195 | +155% |
| Other tangible fixed assets | 26 | €10,595 | €8,737 | -€1,858 | -17.5% |
| Current assets | 29/58 | €65,296 | €45,872 | -€19,424 | -29.7% |
| Amounts receivable within one year | 40/41 | €30,613 | €20,961 | -€9,651 | -31.5% |
| Trade receivables | 40 | €25,113 | €19,593 | -€5,519 | -22.0% |
| Other amounts receivable | 41 | €5,500 | €1,368 | -€4,132 | -75.1% |
| Cash at bank and in hand | 54/58 | €31,403 | €21,451 | -€9,952 | -31.7% |
| Deferred charges and accrued income | 490/1 | €3,280 | €3,459 | +€179 | +5.5% |
| Total equity and liabilities | 10/49 | €102,497 | €78,330 | -€24,167 | -23.6% |
| Equity | 10/15 | €27,326 | -€9,335 | -€36,661 | |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Reserves | 13 | €26,726 | €26,726 | = | 0.0% |
| Distributable reserves | 133 | €26,726 | €26,726 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€36,661 | -€36,661 | |
| Amounts payable | 17/49 | €75,171 | €87,665 | +€12,494 | +16.6% |
| Amounts payable within one year | 42/48 | €75,171 | €87,665 | +€12,494 | +16.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €843 | €0 | -€843 | -100% |
| Credit institutions | 430/8 | €843 | €0 | -€843 | -100% |
| Trade debts | 44 | €7,039 | €10,172 | +€3,133 | +44.5% |
| Suppliers | 440/4 | €7,039 | €10,172 | +€3,133 | +44.5% |
| Taxes, remuneration and social security | 45 | €8,511 | €5,532 | -€2,979 | -35.0% |
| Taxes | 450/3 | €8,511 | €5,532 | -€2,979 | -35.0% |
| Other amounts payable | 47/48 | €58,779 | €71,961 | +€13,182 | +22.4% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,359 | €12,750 | +€4,391 | +52.5% |
| Other operating charges | 640/8 | €1,573 | €1,353 | -€220 | -14.0% |
| Gross operating margin | 9900 | €24,788 | -€22,064 | -€46,852 | |
| Operating profit (loss) | 9901 | €14,856 | -€36,167 | -€51,023 | |
| Financial income | 75/76B | €61 | €0 | -€61 | -100% |
| Recurring financial income | 75 | €61 | €0 | -€61 | -100% |
| Financial charges | 65/66B | €275 | €209 | -€65 | -23.8% |
| Recurring financial charges | 65 | €275 | €209 | -€65 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €14,643 | -€36,376 | -€51,019 | |
| Income taxes | 67/77 | €4,025 | €285 | -€3,740 | -92.9% |
| Profit (loss) for the period | 9904 | €10,618 | -€36,661 | -€47,279 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,618 | -€36,661 | -€47,279 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.