DIXO: 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.
DIXO
Largest movements
- Cash +€73,195
up €73,195 (+312%), from €23,467 to €96,663
mainly Net result for the year (+€60,080) and Other debts (+€46,781)
- Tangible fixed assets -€11,691
down €11,691 (-16.3%), from €71,833 to €60,142
of which Furniture and vehicles: -€17,467
- Receivables within one year -€6,800
down €6,800 (-54.5%), from €12,469 to €5,668
of which Trade receivables: -€6,800
- Other debts +€46,781
up €46,781 (+258%), from €18,107 to €64,888
- Tax, wage and social debts +€5,304
up €5,304 (+188%), from €2,816 to €8,121
- Gross operating margin +€55,488
up €55,488 (+204%), from €27,176 to €82,663
- Financial charges +€1,408
up €1,408 (+1,101%), from €128 to €1,536
- Depreciation -€1,379
down €1,379 (-6.9%), from €20,047 to €18,667
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 | €110,557 | €165,430 | +€54,873 | +49.6% |
| Fixed assets | 21/28 | €71,833 | €60,142 | -€11,691 | -16.3% |
| Tangible fixed assets | 22/27 | €71,833 | €60,142 | -€11,691 | -16.3% |
| Plant, machinery and equipment | 23 | - | €5,777 | +€5,777 | |
| Furniture and vehicles | 24 | €71,833 | €54,366 | -€17,467 | -24.3% |
| Current assets | 29/58 | €38,724 | €105,288 | +€66,564 | +172% |
| Amounts receivable within one year | 40/41 | €12,469 | €5,668 | -€6,800 | -54.5% |
| Trade receivables | 40 | €9,075 | €2,275 | -€6,800 | -74.9% |
| Other amounts receivable | 41 | €3,394 | €3,394 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,467 | €96,663 | +€73,195 | +312% |
| Deferred charges and accrued income | 490/1 | €2,788 | €2,957 | +€169 | +6.1% |
| Total equity and liabilities | 10/49 | €110,557 | €165,430 | +€54,873 | +49.6% |
| Equity | 10/15 | €6,500 | €6,580 | +€80 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,100 | -€12,020 | +€80 | +0.7% |
| Amounts payable | 17/49 | €104,057 | €158,850 | +€54,793 | +52.7% |
| Amounts payable after more than one year | 17 | €80,000 | €80,000 | = | 0.0% |
| Financial debts | 170/4 | €80,000 | €80,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €24,057 | €77,548 | +€53,491 | +222% |
| Trade debts | 44 | €3,133 | €4,539 | +€1,406 | +44.9% |
| Suppliers | 440/4 | €3,133 | €4,539 | +€1,406 | +44.9% |
| Taxes, remuneration and social security | 45 | €2,816 | €8,121 | +€5,304 | +188% |
| Taxes | 450/3 | €2,816 | €8,121 | +€5,304 | +188% |
| Other amounts payable | 47/48 | €18,107 | €64,888 | +€46,781 | +258% |
| Accrued charges and deferred income | 492/3 | - | €1,302 | +€1,302 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,047 | €18,667 | -€1,379 | -6.9% |
| Other operating charges | 640/8 | €484 | €595 | +€111 | +22.8% |
| Gross operating margin | 9900 | €27,176 | €82,663 | +€55,488 | +204% |
| Operating profit (loss) | 9901 | €6,645 | €63,401 | +€56,756 | +854% |
| Financial charges | 65/66B | €128 | €1,536 | +€1,408 | +1,101% |
| Recurring financial charges | 65 | €128 | €1,536 | +€1,408 | +1,101% |
| Profit (loss) for the period before taxes | 9903 | €6,517 | €61,865 | +€55,348 | +849% |
| Income taxes | 67/77 | €1,606 | €1,785 | +€178 | +11.1% |
| Profit (loss) for the period | 9904 | €4,910 | €60,080 | +€55,170 | +1,124% |
| Profit (loss) for the period to be appropriated | 9905 | €4,910 | €60,080 | +€55,170 | +1,124% |
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 13 October 2026 via checked.be.