DRIXX: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
DRIXX
Largest movements
- Cash +€56,779
up €56,779 (+186%), from €30,569 to €87,348
mainly Net result for the year (+€49,630) and Current investments (+€40,000)
- Receivables within one year +€43,589
up €43,589 (+191%), from €22,846 to €66,435
of which Other amounts receivable: +€37,186
- Current investments -€40,000
down €40,000 (-100%), from €40,000 to €0
- Receivables after one year -€37,100
down €37,100 (-53.7%), from €69,100 to €32,000
- Tangible fixed assets +€33,995
up €33,995 (+58.5%), from €58,108 to €92,104
of which Leasing and similar rights: +€47,714
- Reserves +€49,630
up €49,630 (+33.9%), from €146,562 to €196,193
- Tax, wage and social debts -€23,389
down €23,389 (-65.0%), from €35,972 to €12,583
of which Taxes: -€21,945
- Debts after one year +€20,277
up €20,277 (+69.7%), from €29,087 to €49,364
- Current portion of long-term debt +€13,367
up €13,367 (+110%), from €12,126 to €25,493
- Gross operating margin -€60,034
down €60,034 (-42.3%), from €142,057 to €82,023
- Taxes -€14,355
down €14,355 (-52.2%), from €27,518 to €13,163
- Depreciation +€8,615
up €8,615 (+80.4%), from €10,710 to €19,325
- Financial income +€4,022
new in 2025: €4,022
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €225,414 | €286,039 | +€60,625 | +26.9% |
| Formation expenses | 20 | €672 | €448 | -€223 | -33.2% |
| Fixed assets | 21/28 | €58,108 | €92,104 | +€33,995 | +58.5% |
| Tangible fixed assets | 22/27 | €58,108 | €92,104 | +€33,995 | +58.5% |
| Furniture and vehicles | 24 | €58,108 | €44,389 | -€13,719 | -23.6% |
| Leasing and similar rights | 25 | - | €47,714 | +€47,714 | |
| Current assets | 29/58 | €166,634 | €193,487 | +€26,853 | +16.1% |
| Amounts receivable after more than one year | 29 | €69,100 | €32,000 | -€37,100 | -53.7% |
| Other amounts receivable | 291 | €69,100 | €32,000 | -€37,100 | -53.7% |
| Amounts receivable within one year | 40/41 | €22,846 | €66,435 | +€43,589 | +191% |
| Trade receivables | 40 | €22,846 | €29,248 | +€6,403 | +28.0% |
| Other amounts receivable | 41 | - | €37,186 | +€37,186 | |
| Current investments | 50/53 | €40,000 | €0 | -€40,000 | -100% |
| Cash at bank and in hand | 54/58 | €30,569 | €87,348 | +€56,779 | +186% |
| Deferred charges and accrued income | 490/1 | €4,119 | €7,704 | +€3,585 | +87.0% |
| Total equity and liabilities | 10/49 | €225,414 | €286,039 | +€60,625 | +26.9% |
| Equity | 10/15 | €147,562 | €197,193 | +€49,630 | +33.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €146,562 | €196,193 | +€49,630 | +33.9% |
| Distributable reserves | 133 | €146,562 | €196,193 | +€49,630 | +33.9% |
| Amounts payable | 17/49 | €77,852 | €88,846 | +€10,994 | +14.1% |
| Amounts payable after more than one year | 17 | €29,087 | €49,364 | +€20,277 | +69.7% |
| Financial debts | 170/4 | €29,087 | €49,364 | +€20,277 | +69.7% |
| Amounts payable within one year | 42/48 | €48,765 | €39,482 | -€9,283 | -19.0% |
| Current portion of amounts payable after more than one year | 42 | €12,126 | €25,493 | +€13,367 | +110% |
| Trade debts | 44 | €638 | €807 | +€169 | +26.5% |
| Suppliers | 440/4 | €638 | €807 | +€169 | +26.5% |
| Taxes, remuneration and social security | 45 | €35,972 | €12,583 | -€23,389 | -65.0% |
| Taxes | 450/3 | €34,529 | €12,583 | -€21,945 | -63.6% |
| Remuneration and social security | 454/9 | €1,443 | €0 | -€1,443 | -100% |
| Other amounts payable | 47/48 | €29 | €599 | +€570 | +1,976% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,710 | €19,325 | +€8,615 | +80.4% |
| Other operating charges | 640/8 | €110 | €1,200 | +€1,090 | +995% |
| Gross operating margin | 9900 | €142,057 | €82,023 | -€60,034 | -42.3% |
| Operating profit (loss) | 9901 | €131,238 | €61,499 | -€69,739 | -53.1% |
| Financial income | 75/76B | - | €4,022 | +€4,022 | |
| Recurring financial income | 75 | - | €4,022 | +€4,022 | |
| Financial charges | 65/66B | €1,617 | €2,728 | +€1,111 | +68.7% |
| Recurring financial charges | 65 | €1,617 | €2,728 | +€1,111 | +68.7% |
| Profit (loss) for the period before taxes | 9903 | €129,621 | €62,793 | -€66,828 | -51.6% |
| Income taxes | 67/77 | €27,518 | €13,163 | -€14,355 | -52.2% |
| Profit (loss) for the period | 9904 | €102,103 | €49,630 | -€52,473 | -51.4% |
| Profit (loss) for the period to be appropriated | 9905 | €102,103 | €49,630 | -€52,473 | -51.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.