dpXm: 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.
dpXm
Largest movements
- Receivables within one year +€146,205
up €146,205 (+736.1%), from €19,862 to €166,067
of which Other amounts receivable: +€150,000
- Current investments -€99,838
down €99,838 (-99.8%), from €100,017 to €179
- Tangible fixed assets -€13,469
down €13,469 (-27.8%), from €48,509 to €35,041
- Reserves +€63,650
up €63,650 (+46.7%), from €136,195 to €199,845
- Tax, wage and social debts -€16,148
down €16,148 (-28.6%), from €56,367 to €40,219
of which Taxes: -€13,673
- Current portion of long-term debt -€11,111
no longer reported in 2025 (was €11,111)
- Trade debts -€3,424
down €3,424 (-81.8%), from €4,185 to €762
- Gross operating margin -€9,841
down €9,841 (-9.9%), from €99,027 to €89,186
- Financial income +€5,090
up €5,090 (+14266.5%), from €36 to €5,126
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 | €210,025 | €241,333 | +€31,308 | +14.9% |
| Fixed assets | 21/28 | €48,509 | €35,041 | -€13,469 | -27.8% |
| Tangible fixed assets | 22/27 | €48,509 | €35,041 | -€13,469 | -27.8% |
| Furniture and vehicles | 24 | €48,509 | €35,041 | -€13,469 | -27.8% |
| Current assets | 29/58 | €161,515 | €206,292 | +€44,777 | +27.7% |
| Amounts receivable within one year | 40/41 | €19,862 | €166,067 | +€146,205 | +736.1% |
| Trade receivables | 40 | €19,862 | €16,067 | -€3,795 | -19.1% |
| Other amounts receivable | 41 | - | €150,000 | +€150,000 | |
| Current investments | 50/53 | €100,017 | €179 | -€99,838 | -99.8% |
| Cash at bank and in hand | 54/58 | €41,636 | €40,046 | -€1,590 | -3.8% |
| Total equity and liabilities | 10/49 | €210,025 | €241,333 | +€31,308 | +14.9% |
| Equity | 10/15 | €136,695 | €200,352 | +€63,657 | +46.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €136,195 | €199,845 | +€63,650 | +46.7% |
| Distributable reserves | 133 | €136,195 | €199,845 | +€63,650 | +46.7% |
| Profit (loss) carried forward | 14 | €0 | €7 | +€7 | +4017.6% |
| Amounts payable | 17/49 | €73,329 | €40,981 | -€32,349 | -44.1% |
| Amounts payable within one year | 42/48 | €73,329 | €40,981 | -€32,349 | -44.1% |
| Current portion of amounts payable after more than one year | 42 | €11,111 | - | -€11,111 | |
| Trade debts | 44 | €4,185 | €762 | -€3,424 | -81.8% |
| Suppliers | 440/4 | €4,185 | €762 | -€3,424 | -81.8% |
| Taxes, remuneration and social security | 45 | €56,367 | €40,219 | -€16,148 | -28.6% |
| Taxes | 450/3 | €53,892 | €40,219 | -€13,673 | -25.4% |
| Remuneration and social security | 454/9 | €2,475 | - | -€2,475 | |
| Other amounts payable | 47/48 | €1,666 | - | -€1,666 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,288 | €13,469 | +€181 | +1.4% |
| Other operating charges | 640/8 | €546 | €667 | +€121 | +22.2% |
| Gross operating margin | 9900 | €99,027 | €89,186 | -€9,841 | -9.9% |
| Operating profit (loss) | 9901 | €85,193 | €75,051 | -€10,143 | -11.9% |
| Financial income | 75/76B | €36 | €5,126 | +€5,090 | +14266.5% |
| Recurring financial income | 75 | €36 | €5,126 | +€5,090 | +14266.5% |
| Financial charges | 65/66B | €545 | €185 | -€360 | -66.1% |
| Recurring financial charges | 65 | €545 | €185 | -€360 | -66.1% |
| Profit (loss) for the period before taxes | 9903 | €84,684 | €79,992 | -€4,692 | -5.5% |
| Income taxes | 67/77 | €17,244 | €16,335 | -€909 | -5.3% |
| Profit (loss) for the period | 9904 | €67,440 | €63,657 | -€3,783 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €67,440 | €63,657 | -€3,783 | -5.6% |
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 29 September 2026 via checked.be.