DNEXI: 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.
What changed
DNEXI
NACE 68.110, Buying and selling of own real estate
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€5,910
2024 · €8,929-€14,839
Equity
€9,737
2024 · €15,647-€5,910
Cash
€2,325
2024 · €3,885-€1,560
Balance sheet total
€863,701
2024 · €889,112-€25,411
Largest movements
Assets
- Tangible fixed assets -€24,139
down €24,139 (-2.8%), from €867,038 to €842,899
of which Land and buildings: -€24,064
Equity and liabilities
- Debts after one year -€23,340
down €23,340 (-2.9%), from €814,841 to €791,501
of which Financial debts: -€30,168
Income statement
- Gross operating margin -€10,369
down €10,369 (-21.2%), from €48,920 to €38,550
- Financial charges +€4,200
up €4,200 (+37.9%), from €11,092 to €15,292
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.
Result 2024
€8,929
Gross operating margin
-€10,369
Depreciation
+€95
Other operating charges
-€366
Financial charges
-€4,200
Result 2025
-€5,910
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.
From operations
+€22,924
Investment
-€1,654
Financing
-€22,830
Cash 2024
€3,885
From operations (derived)
+€22,924
Net result for the year
-€5,910
Depreciation
+€26,380
Receivables within one year
-€871
Deferred charges and accrued income
-€4
Trade debts
-€2,039
Tax, wage and social debts
+€1,899
Accrued charges and deferred income
+€3,469
Investment (derived)
-€1,654
Investment in fixed assets (net)
-€1,654
Financing
-€22,830
Debts after one year
-€23,340
Current portion of long-term debt
+€510
Cash 2025
€2,325
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €889,112 | €863,701 | -€25,411 | -2.9% |
| Formation expenses | 20 | €54 | - | -€54 | |
| Fixed assets | 21/28 | €875,111 | €850,439 | -€24,672 | -2.8% |
| Intangible fixed assets | 21 | €5,223 | €5,041 | -€182 | -3.5% |
| Tangible fixed assets | 22/27 | €867,038 | €842,899 | -€24,139 | -2.8% |
| Land and buildings | 22 | €864,618 | €840,554 | -€24,064 | -2.8% |
| Plant, machinery and equipment | 23 | €2,420 | €2,344 | -€75 | -3.1% |
| Financial fixed assets | 28 | €2,850 | €2,500 | -€350 | -12.3% |
| Current assets | 29/58 | €13,946 | €13,261 | -€685 | -4.9% |
| Amounts receivable after more than one year | 29 | €2,400 | €2,400 | = | 0.0% |
| Other amounts receivable | 291 | €2,400 | €2,400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,079 | €7,950 | +€871 | +12.3% |
| Trade receivables | 40 | €128 | - | -€128 | |
| Other amounts receivable | 41 | €6,951 | €7,950 | +€999 | +14.4% |
| Cash at bank and in hand | 54/58 | €3,885 | €2,325 | -€1,560 | -40.1% |
| Deferred charges and accrued income | 490/1 | €582 | €586 | +€4 | +0.7% |
| Total equity and liabilities | 10/49 | €889,112 | €863,701 | -€25,411 | -2.9% |
| Equity | 10/15 | €15,647 | €9,737 | -€5,910 | -37.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,353 | -€90,263 | -€5,910 | -7.0% |
| Amounts payable | 17/49 | €873,465 | €853,963 | -€19,501 | -2.2% |
| Amounts payable after more than one year | 17 | €814,841 | €791,501 | -€23,340 | -2.9% |
| Financial debts | 170/4 | €574,769 | €544,601 | -€30,168 | -5.2% |
| Other amounts payable | 178/9 | €240,072 | €246,900 | +€6,828 | +2.8% |
| Amounts payable within one year | 42/48 | €57,424 | €57,793 | +€369 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €29,658 | €30,168 | +€510 | +1.7% |
| Trade debts | 44 | €22,247 | €20,207 | -€2,039 | -9.2% |
| Suppliers | 440/4 | €22,247 | €20,207 | -€2,039 | -9.2% |
| Taxes, remuneration and social security | 45 | €5,518 | €7,418 | +€1,899 | +34.4% |
| Taxes | 450/3 | €5,518 | €7,418 | +€1,899 | +34.4% |
| Accrued charges and deferred income | 492/3 | €1,200 | €4,669 | +€3,469 | +289.1% |
| Non-recurring operating income | 76A | €23,869 | - | -€23,869 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,475 | €26,380 | -€95 | -0.4% |
| Other operating charges | 640/8 | €2,423 | €2,788 | +€366 | +15.1% |
| Gross operating margin | 9900 | €48,920 | €38,550 | -€10,369 | -21.2% |
| Operating profit (loss) | 9901 | €20,021 | €9,382 | -€10,639 | -53.1% |
| Financial charges | 65/66B | €11,092 | €15,292 | +€4,200 | +37.9% |
| Recurring financial charges | 65 | €11,092 | €15,292 | +€4,200 | +37.9% |
| Profit (loss) for the period before taxes | 9903 | €8,929 | -€5,910 | -€14,839 | |
| Profit (loss) for the period | 9904 | €8,929 | -€5,910 | -€14,839 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,929 | -€5,910 | -€14,839 |
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 9 October 2026 via checked.be.