DXCO: 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.
DXCO
Largest movements
- Receivables within one year -€10,097
down €10,097 (-12.8%), from €79,013 to €68,916
of which Trade receivables: -€10,097
- Tangible fixed assets +€3,486
up €3,486 (+2,308%), from €151 to €3,637
of which Furniture and vehicles: +€3,637
- Trade debts -€9,396
down €9,396 (-87.9%), from €10,695 to €1,299
- Reserves +€3,104
up €3,104 (+5.2%), from €60,258 to €63,362
- Tax, wage and social debts -€2,937
down €2,937 (-24.4%), from €12,016 to €9,079
- Other debts +€1,862
up €1,862 (+22.7%), from €8,196 to €10,058
- Accrued charges and deferred income +€1,306
new in 2025: €1,306
- Gross operating margin +€5,897
up €5,897 (+18.8%), from €31,380 to €37,277
- Taxes +€1,346
up €1,346 (+17.8%), from €7,569 to €8,915
- Financial charges +€722
up €722 (+93.4%), from €772 to €1,494
- Depreciation +€412
up €412 (+30.2%), from €1,363 to €1,775
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.
Derived cash bridge
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 | €92,164 | €86,104 | -€6,061 | -6.6% |
| Fixed assets | 21/28 | €151 | €3,637 | +€3,486 | +2,308% |
| Tangible fixed assets | 22/27 | €151 | €3,637 | +€3,486 | +2,308% |
| Plant, machinery and equipment | 23 | €151 | - | -€151 | |
| Furniture and vehicles | 24 | - | €3,637 | +€3,637 | |
| Current assets | 29/58 | €92,013 | €82,467 | -€9,546 | -10.4% |
| Amounts receivable within one year | 40/41 | €79,013 | €68,916 | -€10,097 | -12.8% |
| Trade receivables | 40 | €27,189 | €17,092 | -€10,097 | -37.1% |
| Other amounts receivable | 41 | €51,824 | €51,824 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,810 | €11,401 | +€591 | +5.5% |
| Deferred charges and accrued income | 490/1 | €2,190 | €2,150 | -€40 | -1.8% |
| Total equity and liabilities | 10/49 | €92,164 | €86,104 | -€6,061 | -6.6% |
| Equity | 10/15 | €61,258 | €64,362 | +€3,104 | +5.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €60,258 | €63,362 | +€3,104 | +5.2% |
| Distributable reserves | 133 | €60,258 | €63,362 | +€3,104 | +5.2% |
| Amounts payable | 17/49 | €30,906 | €21,741 | -€9,165 | -29.7% |
| Amounts payable within one year | 42/48 | €30,906 | €20,436 | -€10,471 | -33.9% |
| Trade debts | 44 | €10,695 | €1,299 | -€9,396 | -87.9% |
| Suppliers | 440/4 | €10,695 | €1,299 | -€9,396 | -87.9% |
| Taxes, remuneration and social security | 45 | €12,016 | €9,079 | -€2,937 | -24.4% |
| Taxes | 450/3 | €12,016 | €9,079 | -€2,937 | -24.4% |
| Other amounts payable | 47/48 | €8,196 | €10,058 | +€1,862 | +22.7% |
| Accrued charges and deferred income | 492/3 | - | €1,306 | +€1,306 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,363 | €1,775 | +€412 | +30.2% |
| Other operating charges | 640/8 | €1,070 | €1,159 | +€89 | +8.3% |
| Gross operating margin | 9900 | €31,380 | €37,277 | +€5,897 | +18.8% |
| Operating profit (loss) | 9901 | €28,947 | €34,343 | +€5,396 | +18.6% |
| Financial income | 75/76B | €230 | €4 | -€227 | -98.5% |
| Recurring financial income | 75 | €230 | €4 | -€227 | -98.5% |
| Financial charges | 65/66B | €772 | €1,494 | +€722 | +93.4% |
| Recurring financial charges | 65 | €772 | €1,494 | +€722 | +93.4% |
| Profit (loss) for the period before taxes | 9903 | €28,404 | €32,852 | +€4,448 | +15.7% |
| Income taxes | 67/77 | €7,569 | €8,915 | +€1,346 | +17.8% |
| Profit (loss) for the period | 9904 | €20,835 | €23,937 | +€3,102 | +14.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,835 | €23,937 | +€3,102 | +14.9% |
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 19 October 2026 via checked.be.