dotACX: 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.
dotACX
Largest movements
- Current investments +€20,000
up €20,000, from €0 to €20,000
- Cash -€6,635
down €6,635 (-14.3%), from €46,456 to €39,820
mainly Contributions, distributions and other (-€35,558) and Current investments (-€20,000)
- Receivables within one year -€1,236
down €1,236 (-10.4%), from €11,875 to €10,640
- Tangible fixed assets -€989
down €989 (-48.4%), from €2,044 to €1,055
- Other debts +€7,617
up €7,617 (+21.5%), from €35,490 to €43,107
- Tax, wage and social debts +€2,544
up €2,544 (+41.9%), from €6,075 to €8,619
- Trade debts +€947
new in 2025: €947
- Gross operating margin +€9,589
up €9,589 (+24.9%), from €38,521 to €48,110
- Financial income -€822
down €822 (-100.0%), from €822 to €0
- Taxes +€666
up €666 (+8.6%), from €7,714 to €8,380
- Staff costs -€556
down €556 (-17.8%), from €3,132 to €2,575
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 | €60,375 | €71,745 | +€11,370 | +18.8% |
| Fixed assets | 21/28 | €2,044 | €1,055 | -€989 | -48.4% |
| Tangible fixed assets | 22/27 | €2,044 | €1,055 | -€989 | -48.4% |
| Furniture and vehicles | 24 | €2,044 | €1,055 | -€989 | -48.4% |
| Current assets | 29/58 | €58,331 | €70,690 | +€12,359 | +21.2% |
| Amounts receivable within one year | 40/41 | €11,875 | €10,640 | -€1,236 | -10.4% |
| Trade receivables | 40 | €11,875 | €10,640 | -€1,236 | -10.4% |
| Current investments | 50/53 | €0 | €20,000 | +€20,000 | |
| Cash at bank and in hand | 54/58 | €46,456 | €39,820 | -€6,635 | -14.3% |
| Deferred charges and accrued income | 490/1 | - | €230 | +€230 | |
| Total equity and liabilities | 10/49 | €60,375 | €71,745 | +€11,370 | +18.8% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €41,775 | €53,145 | +€11,370 | +27.2% |
| Amounts payable within one year | 42/48 | €41,565 | €52,672 | +€11,108 | +26.7% |
| Trade debts | 44 | - | €947 | +€947 | |
| Suppliers | 440/4 | - | €947 | +€947 | |
| Taxes, remuneration and social security | 45 | €6,075 | €8,619 | +€2,544 | +41.9% |
| Taxes | 450/3 | €6,075 | €8,619 | +€2,544 | +41.9% |
| Other amounts payable | 47/48 | €35,490 | €43,107 | +€7,617 | +21.5% |
| Accrued charges and deferred income | 492/3 | €210 | €472 | +€262 | +125.0% |
| Remuneration, social security and pensions | 62 | €3,132 | €2,575 | -€556 | -17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €662 | €989 | +€327 | +49.3% |
| Other operating charges | 640/8 | €554 | €483 | -€71 | -12.8% |
| Gross operating margin | 9900 | €38,521 | €48,110 | +€9,589 | +24.9% |
| Operating profit (loss) | 9901 | €34,173 | €44,063 | +€9,889 | +28.9% |
| Financial income | 75/76B | €822 | €0 | -€822 | -100.0% |
| Recurring financial income | 75 | €822 | €0 | -€822 | -100.0% |
| Financial charges | 65/66B | €0 | €124 | +€124 | |
| Recurring financial charges | 65 | €0 | €124 | +€124 | |
| Profit (loss) for the period before taxes | 9903 | €34,996 | €43,938 | +€8,943 | +25.6% |
| Income taxes | 67/77 | €7,714 | €8,380 | +€666 | +8.6% |
| Profit (loss) for the period | 9904 | €27,282 | €35,558 | +€8,277 | +30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,282 | €35,558 | +€8,277 | +30.3% |
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 28 September 2026 via checked.be.