DX ELECTRO: what changed
Two financial 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.
DX ELECTRO
Largest movements
- Cash +€19,775
up €19,775 (+103.2%), from €19,170 to €38,944
mainly Net result for the year (+€45,311) and Depreciation (+€1,988)
- Stocks and contracts +€3,529
up €3,529 (+144.0%), from €2,450 to €5,979
- Tangible fixed assets +€2,543
up €2,543 (+61.7%), from €4,119 to €6,663
of which Plant, machinery and equipment: +€3,178
- Receivables within one year -€692
down €692 (-24.1%), from €2,876 to €2,184
of which Trade receivables: -€1,477
- Profit (loss) carried forward +€74,471
up €74,471, from -€74,471 to €0
- Reserves -€29,160
down €29,160 (-55.9%), from €52,200 to €23,040
- Other debts -€17,933
down €17,933 (-70.7%), from €25,379 to €7,446
- Trade debts -€1,699
down €1,699 (-45.6%), from €3,729 to €2,030
- Accrued charges and deferred income -€1,010
down €1,010 (-47.1%), from €2,147 to €1,137
- Gross operating margin +€39,758
up €39,758 (+222.6%), from €17,861 to €57,619
- Taxes +€7,288
new in 2025: €7,288
- Other operating charges +€1,101
up €1,101 (+123.0%), from €895 to €1,997
- Financial charges -€859
down €859 (-36.8%), from €2,336 to €1,478
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 | €29,209 | €54,534 | +€25,325 | +86.7% |
| Fixed assets | 21/28 | €4,119 | €6,663 | +€2,543 | +61.7% |
| Tangible fixed assets | 22/27 | €4,119 | €6,663 | +€2,543 | +61.7% |
| Plant, machinery and equipment | 23 | €0 | €3,178 | +€3,178 | |
| Furniture and vehicles | 24 | €4,119 | €3,485 | -€635 | -15.4% |
| Current assets | 29/58 | €25,089 | €47,871 | +€22,782 | +90.8% |
| Stocks and contracts in progress | 3 | €2,450 | €5,979 | +€3,529 | +144.0% |
| Stocks | 30/36 | €2,450 | €5,979 | +€3,529 | +144.0% |
| Amounts receivable within one year | 40/41 | €2,876 | €2,184 | -€692 | -24.1% |
| Trade receivables | 40 | €2,521 | €1,044 | -€1,477 | -58.6% |
| Other amounts receivable | 41 | €355 | €1,140 | +€785 | +220.9% |
| Cash at bank and in hand | 54/58 | €19,170 | €38,944 | +€19,775 | +103.2% |
| Deferred charges and accrued income | 490/1 | €594 | €764 | +€171 | +28.7% |
| Total equity and liabilities | 10/49 | €29,209 | €54,534 | +€25,325 | +86.7% |
| Equity | 10/15 | -€3,679 | €41,632 | +€45,311 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €52,200 | €23,040 | -€29,160 | -55.9% |
| Distributable reserves | 133 | €52,200 | €23,040 | -€29,160 | -55.9% |
| Profit (loss) carried forward | 14 | -€74,471 | €0 | +€74,471 | |
| Amounts payable | 17/49 | €32,887 | €12,902 | -€19,986 | -60.8% |
| Amounts payable within one year | 42/48 | €30,740 | €11,765 | -€18,975 | -61.7% |
| Trade debts | 44 | €3,729 | €2,030 | -€1,699 | -45.6% |
| Suppliers | 440/4 | €3,729 | €2,030 | -€1,699 | -45.6% |
| Taxes, remuneration and social security | 45 | €1,632 | €2,288 | +€656 | +40.2% |
| Taxes | 450/3 | €0 | €2,288 | +€2,288 | |
| Remuneration and social security | 454/9 | €1,632 | €0 | -€1,632 | -100.0% |
| Other amounts payable | 47/48 | €25,379 | €7,446 | -€17,933 | -70.7% |
| Accrued charges and deferred income | 492/3 | €2,147 | €1,137 | -€1,010 | -47.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,974 | €1,988 | +€14 | +0.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €895 | €1,997 | +€1,101 | +123.0% |
| Gross operating margin | 9900 | €17,861 | €57,619 | +€39,758 | +222.6% |
| Operating profit (loss) | 9901 | €14,992 | €53,635 | +€38,643 | +257.8% |
| Financial income | 75/76B | €90 | €442 | +€352 | +390.4% |
| Recurring financial income | 75 | €90 | €442 | +€352 | +390.4% |
| Financial charges | 65/66B | €2,336 | €1,478 | -€859 | -36.8% |
| Recurring financial charges | 65 | €2,336 | €1,478 | -€859 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | €12,746 | €52,599 | +€39,853 | +312.7% |
| Income taxes | 67/77 | - | €7,288 | +€7,288 | |
| Profit (loss) for the period | 9904 | €12,746 | €45,311 | +€32,565 | +255.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,746 | €45,311 | +€32,565 | +255.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.