DTX: 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.
DTX
Largest movements
- Deferred charges and accrued income +€90,232
up €90,232 (+601.5%), from €15,000 to €105,232
- Tangible fixed assets +€46,756
up €46,756 (+11.7%), from €398,754 to €445,510
of which Furniture and vehicles: +€66,914
- Profit (loss) carried forward +€94,086
up €94,086 (+144.3%), from €65,187 to €159,273
- Debts after one year +€23,702
up €23,702 (+9.2%), from €258,352 to €282,054
- Current portion of long-term debt +€12,530
up €12,530 (+61.0%), from €20,542 to €33,072
- Tax, wage and social debts +€10,547
up €10,547 (+67.1%), from €15,711 to €26,258
of which Taxes: +€12,964
- Other debts -€9,375
down €9,375 (-14.8%), from €63,304 to €53,930
- Gross operating margin +€106,767
up €106,767 (+177.9%), from €60,026 to €166,793
- Taxes +€20,964
up €20,964 (+388.6%), from €5,394 to €26,358
- Depreciation +€9,717
up €9,717 (+39.8%), from €24,442 to €34,159
- Other operating charges +€2,882
up €2,882 (+112.0%), from €2,574 to €5,457
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 | €432,221 | €564,682 | +€132,461 | +30.6% |
| Formation expenses | 20 | €1,101 | €125 | -€976 | -88.7% |
| Fixed assets | 21/28 | €401,314 | €448,070 | +€46,756 | +11.7% |
| Tangible fixed assets | 22/27 | €398,754 | €445,510 | +€46,756 | +11.7% |
| Land and buildings | 22 | €398,170 | €378,012 | -€20,158 | -5.1% |
| Furniture and vehicles | 24 | €584 | €67,498 | +€66,914 | +11455.3% |
| Financial fixed assets | 28 | €2,560 | €2,560 | = | 0.0% |
| Current assets | 29/58 | €29,806 | €116,488 | +€86,682 | +290.8% |
| Amounts receivable within one year | 40/41 | €10,589 | €6,589 | -€4,000 | -37.8% |
| Trade receivables | 40 | €6,000 | €0 | -€6,000 | -100.0% |
| Other amounts receivable | 41 | €4,589 | €6,589 | +€2,000 | +43.6% |
| Cash at bank and in hand | 54/58 | €4,218 | €4,667 | +€450 | +10.7% |
| Deferred charges and accrued income | 490/1 | €15,000 | €105,232 | +€90,232 | +601.5% |
| Total equity and liabilities | 10/49 | €432,221 | €564,682 | +€132,461 | +30.6% |
| Equity | 10/15 | €70,187 | €164,273 | +€94,086 | +134.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,187 | €159,273 | +€94,086 | +144.3% |
| Amounts payable | 17/49 | €362,034 | €400,409 | +€38,375 | +10.6% |
| Amounts payable after more than one year | 17 | €258,352 | €282,054 | +€23,702 | +9.2% |
| Financial debts | 170/4 | €258,352 | €282,054 | +€23,702 | +9.2% |
| Amounts payable within one year | 42/48 | €103,682 | €118,314 | +€14,631 | +14.1% |
| Current portion of amounts payable after more than one year | 42 | €20,542 | €33,072 | +€12,530 | +61.0% |
| Financial debts | 43 | - | €0 | = | |
| Credit institutions | 430/8 | - | €0 | = | |
| Trade debts | 44 | €0 | €929 | +€929 | |
| Suppliers | 440/4 | €0 | €929 | +€929 | |
| Advances received on contracts in progress | 46 | €4,125 | €4,125 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €15,711 | €26,258 | +€10,547 | +67.1% |
| Taxes | 450/3 | €13,294 | €26,258 | +€12,964 | +97.5% |
| Remuneration and social security | 454/9 | €2,417 | €0 | -€2,417 | -100.0% |
| Other amounts payable | 47/48 | €63,304 | €53,930 | -€9,375 | -14.8% |
| Accrued charges and deferred income | 492/3 | - | €41 | +€41 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,442 | €34,159 | +€9,717 | +39.8% |
| Other operating charges | 640/8 | €2,574 | €5,457 | +€2,882 | +112.0% |
| Gross operating margin | 9900 | €60,026 | €166,793 | +€106,767 | +177.9% |
| Operating profit (loss) | 9901 | €33,009 | €127,178 | +€94,169 | +285.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €5,755 | €6,734 | +€979 | +17.0% |
| Recurring financial charges | 65 | €5,755 | €6,734 | +€979 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | €27,255 | €120,444 | +€93,190 | +341.9% |
| Income taxes | 67/77 | €5,394 | €26,358 | +€20,964 | +388.6% |
| Profit (loss) for the period | 9904 | €21,861 | €94,086 | +€72,226 | +330.4% |
| Profit (loss) for the period to be appropriated | 9905 | €21,861 | €94,086 | +€72,226 | +330.4% |
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 7 October 2026 via checked.be.