DRXpert: 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.
DRXpert
Largest movements
- Current investments -€13,690
down €13,690 (-20.6%), from €66,458 to €52,767
- Tangible fixed assets -€3,429
down €3,429 (-50.1%), from €6,839 to €3,410
- Trade debts -€7,171
down €7,171 (-66.3%), from €10,814 to €3,643
- Tax, wage and social debts -€6,984
down €6,984 (-29.9%), from €23,368 to €16,384
of which Taxes: -€10,342
- Debts after one year -€3,841
down €3,841 (-100.0%), from €3,841 to €0
- Gross operating margin -€49,272
down €49,272 (-91.6%), from €53,775 to €4,503
- Taxes -€10,031
down €10,031 (-95.8%), from €10,470 to €439
- Depreciation -€2,641
down €2,641 (-43.5%), from €6,070 to €3,429
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,803 | €75,089 | -€17,714 | -19.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €6,839 | €3,410 | -€3,429 | -50.1% |
| Tangible fixed assets | 22/27 | €6,839 | €3,410 | -€3,429 | -50.1% |
| Furniture and vehicles | 24 | €6,839 | €3,410 | -€3,429 | -50.1% |
| Current assets | 29/58 | €85,964 | €71,679 | -€14,286 | -16.6% |
| Amounts receivable within one year | 40/41 | €19,506 | €18,911 | -€595 | -3.1% |
| Trade receivables | 40 | €14,615 | €2,168 | -€12,447 | -85.2% |
| Other amounts receivable | 41 | €4,891 | €16,744 | +€11,852 | +242.3% |
| Current investments | 50/53 | €66,458 | €52,767 | -€13,690 | -20.6% |
| Total equity and liabilities | 10/49 | €92,803 | €75,089 | -€17,714 | -19.1% |
| Equity | 10/15 | €51,341 | €51,226 | -€114 | -0.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,341 | €48,226 | -€114 | -0.2% |
| Amounts payable | 17/49 | €41,462 | €23,862 | -€17,600 | -42.4% |
| Amounts payable after more than one year | 17 | €3,841 | €0 | -€3,841 | -100.0% |
| Financial debts | 170/4 | €3,841 | €0 | -€3,841 | -100.0% |
| Amounts payable within one year | 42/48 | €37,621 | €23,862 | -€13,758 | -36.6% |
| Current portion of amounts payable after more than one year | 42 | €3,439 | €3,835 | +€396 | +11.5% |
| Trade debts | 44 | €10,814 | €3,643 | -€7,171 | -66.3% |
| Suppliers | 440/4 | €10,814 | €3,643 | -€7,171 | -66.3% |
| Taxes, remuneration and social security | 45 | €23,368 | €16,384 | -€6,984 | -29.9% |
| Taxes | 450/3 | €22,615 | €12,273 | -€10,342 | -45.7% |
| Remuneration and social security | 454/9 | €753 | €4,112 | +€3,359 | +446.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,070 | €3,429 | -€2,641 | -43.5% |
| Other operating charges | 640/8 | €523 | €510 | -€13 | -2.5% |
| Gross operating margin | 9900 | €53,775 | €4,503 | -€49,272 | -91.6% |
| Operating profit (loss) | 9901 | €47,182 | €564 | -€46,618 | -98.8% |
| Financial charges | 65/66B | €345 | €240 | -€105 | -30.4% |
| Recurring financial charges | 65 | €345 | €240 | -€105 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | €46,837 | €324 | -€46,513 | -99.3% |
| Income taxes | 67/77 | €10,470 | €439 | -€10,031 | -95.8% |
| Profit (loss) for the period | 9904 | €36,367 | -€114 | -€36,482 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,367 | -€114 | -€36,482 |
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 30 September 2026 via checked.be.