DIXIT Interpreters et Translators: 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 Interpreters et Translators
Largest movements
- Receivables within one year -€70,417
down €70,417 (-53.4%), from €131,951 to €61,533
of which Trade receivables: -€72,064
- Cash -€27,214
down €27,214 (-49.4%), from €55,142 to €27,928
mainly Trade debts (-€75,515) and Net result for the year (-€25,810)
- Trade debts -€75,515
down €75,515 (-60.7%), from €124,469 to €48,954
- Profit (loss) carried forward -€25,810
down €25,810 (-88.7%), from €29,095 to €3,285
- Tax, wage and social debts +€3,268
up €3,268 (+20.2%), from €16,215 to €19,482
of which Remuneration and social security: +€2,032
- Gross operating margin +€27,894
up €27,894 (+114%), from €24,377 to €52,271
- Taxes +€14,918
up €14,918 (+4,299%), from €347 to €15,265
- Staff costs +€13,438
up €13,438 (+30.9%), from €43,550 to €56,988
- Financial income +€1,754
up €1,754 (+2,810%), from €62 to €1,817
- Depreciation -€524
down €524 (-7.9%), from €6,621 to €6,096
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.
Derived cash bridge
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 | €205,106 | €107,049 | -€98,057 | -47.8% |
| Fixed assets | 21/28 | €18,013 | €17,588 | -€425 | -2.4% |
| Tangible fixed assets | 22/27 | €14,389 | €13,964 | -€425 | -3.0% |
| Furniture and vehicles | 24 | €3,722 | €4,557 | +€834 | +22.4% |
| Other tangible fixed assets | 26 | €10,666 | €9,407 | -€1,259 | -11.8% |
| Financial fixed assets | 28 | €3,624 | €3,624 | = | 0.0% |
| Current assets | 29/58 | €187,093 | €89,461 | -€97,632 | -52.2% |
| Amounts receivable within one year | 40/41 | €131,951 | €61,533 | -€70,417 | -53.4% |
| Trade receivables | 40 | €117,676 | €45,611 | -€72,064 | -61.2% |
| Other amounts receivable | 41 | €14,275 | €15,922 | +€1,647 | +11.5% |
| Cash at bank and in hand | 54/58 | €55,142 | €27,928 | -€27,214 | -49.4% |
| Total equity and liabilities | 10/49 | €205,106 | €107,049 | -€98,057 | -47.8% |
| Equity | 10/15 | €64,423 | €38,613 | -€25,810 | -40.1% |
| Contributions | 10/11 | €11,155 | €11,155 | = | 0.0% |
| Reserves | 13 | €24,173 | €24,173 | = | 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% |
| Tax-exempt reserves | 132 | €22,314 | €22,314 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,095 | €3,285 | -€25,810 | -88.7% |
| Amounts payable | 17/49 | €140,683 | €68,436 | -€72,247 | -51.4% |
| Amounts payable within one year | 42/48 | €140,683 | €68,436 | -€72,247 | -51.4% |
| Trade debts | 44 | €124,469 | €48,954 | -€75,515 | -60.7% |
| Suppliers | 440/4 | €124,469 | €48,954 | -€75,515 | -60.7% |
| Taxes, remuneration and social security | 45 | €16,215 | €19,482 | +€3,268 | +20.2% |
| Taxes | 450/3 | €4,288 | €5,524 | +€1,236 | +28.8% |
| Remuneration and social security | 454/9 | €11,927 | €13,958 | +€2,032 | +17.0% |
| Non-recurring operating income | 76A | €3,809 | €381 | -€3,428 | -90.0% |
| Remuneration, social security and pensions | 62 | €43,550 | €56,988 | +€13,438 | +30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,621 | €6,096 | -€524 | -7.9% |
| Other operating charges | 640/8 | €882 | €753 | -€129 | -14.6% |
| Gross operating margin | 9900 | €24,377 | €52,271 | +€27,894 | +114% |
| Operating profit (loss) | 9901 | -€26,676 | -€11,566 | +€15,110 | +56.6% |
| Financial income | 75/76B | €62 | €1,817 | +€1,754 | +2,810% |
| Recurring financial income | 75 | €62 | €1,817 | +€1,754 | +2,810% |
| Financial charges | 65/66B | €399 | €796 | +€396 | +99.2% |
| Recurring financial charges | 65 | €399 | €796 | +€396 | +99.2% |
| Profit (loss) for the period before taxes | 9903 | -€27,013 | -€10,545 | +€16,467 | +61.0% |
| Income taxes | 67/77 | €347 | €15,265 | +€14,918 | +4,299% |
| Profit (loss) for the period | 9904 | -€27,360 | -€25,810 | +€1,550 | +5.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,360 | -€25,810 | +€1,550 | +5.7% |
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 22 October 2026 via checked.be.