DXA.archi: 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.
DXA.archi
Largest movements
- Receivables within one year +€36,303
up €36,303 (+62.4%), from €58,180 to €94,482
of which Trade receivables: +€32,468
- Cash -€19,548
down €19,548 (-61.0%), from €32,053 to €12,505
mainly Receivables within one year (-€36,303) and Trade debts (-€33,851)
- Short-term financial debts +€50,000
new in 2025: €50,000
- Trade debts -€33,851
down €33,851 (-45.0%), from €75,304 to €41,453
- Profit (loss) carried forward +€1,136
up €1,136 (+18.4%), from €6,181 to €7,317
- Other operating charges +€579
up €579 (+128.3%), from €451 to €1,030
- Depreciation -€439
no longer reported in 2025 (was €439)
- Financial charges -€196
down €196 (-4.2%), from €4,616 to €4,420
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 | €90,232 | €106,987 | +€16,755 | +18.6% |
| Current assets | 29/58 | €90,232 | €106,987 | +€16,755 | +18.6% |
| Amounts receivable within one year | 40/41 | €58,180 | €94,482 | +€36,303 | +62.4% |
| Trade receivables | 40 | €36,313 | €68,782 | +€32,468 | +89.4% |
| Other amounts receivable | 41 | €21,866 | €25,701 | +€3,834 | +17.5% |
| Cash at bank and in hand | 54/58 | €32,053 | €12,505 | -€19,548 | -61.0% |
| Total equity and liabilities | 10/49 | €90,232 | €106,987 | +€16,755 | +18.6% |
| Equity | 10/15 | €14,241 | €15,377 | +€1,136 | +8.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,181 | €7,317 | +€1,136 | +18.4% |
| Amounts payable | 17/49 | €75,992 | €91,610 | +€15,619 | +20.6% |
| Amounts payable within one year | 42/48 | €75,992 | €91,610 | +€15,619 | +20.6% |
| Financial debts | 43 | - | €50,000 | +€50,000 | |
| Credit institutions | 430/8 | - | €50,000 | +€50,000 | |
| Trade debts | 44 | €75,304 | €41,453 | -€33,851 | -45.0% |
| Suppliers | 440/4 | €75,304 | €41,453 | -€33,851 | -45.0% |
| Taxes, remuneration and social security | 45 | €518 | - | -€518 | |
| Taxes | 450/3 | €518 | - | -€518 | |
| Other amounts payable | 47/48 | €170 | €157 | -€13 | -7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €439 | - | -€439 | |
| Other operating charges | 640/8 | €451 | €1,030 | +€579 | +128.3% |
| Gross operating margin | 9900 | €7,135 | €7,086 | -€50 | -0.7% |
| Operating profit (loss) | 9901 | €6,245 | €6,056 | -€189 | -3.0% |
| Financial charges | 65/66B | €4,616 | €4,420 | -€196 | -4.2% |
| Recurring financial charges | 65 | €4,616 | €4,420 | -€196 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €1,628 | €1,635 | +€7 | +0.4% |
| Income taxes | 67/77 | €518 | €499 | -€19 | -3.7% |
| Profit (loss) for the period | 9904 | €1,111 | €1,136 | +€26 | +2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,111 | €1,136 | +€26 | +2.3% |
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 9 October 2026 via checked.be.