DXT: 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.
DXT
Largest movements
- Cash +€28,463
up €28,463 (+22.4%), from €127,096 to €155,559
mainly Net result for the year (+€35,393) and Receivables within one year (+€5,279)
- Receivables within one year -€5,279
down €5,279 (-7.7%), from €68,142 to €62,863
of which Trade receivables: -€10,418
- Tangible fixed assets -€3,436
down €3,436 (-32.6%), from €10,550 to €7,114
of which Furniture and vehicles: -€3,689
- Reserves +€35,393
up €35,393 (+20.9%), from €169,602 to €204,995
- Trade debts -€15,249
down €15,249 (-94.5%), from €16,134 to €885
- Gross operating margin +€42,588
up €42,588 (+387.7%), from €10,985 to €53,573
- Taxes +€11,377
up €11,377 (+994.2%), from €1,144 to €12,521
- Depreciation -€776
down €776 (-14.0%), from €5,532 to €4,756
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 | €205,884 | €225,686 | +€19,802 | +9.6% |
| Fixed assets | 21/28 | €10,550 | €7,114 | -€3,436 | -32.6% |
| Tangible fixed assets | 22/27 | €10,550 | €7,114 | -€3,436 | -32.6% |
| Plant, machinery and equipment | 23 | - | €1,320 | +€1,320 | |
| Furniture and vehicles | 24 | €3,689 | - | -€3,689 | |
| Other tangible fixed assets | 26 | €6,861 | €5,794 | -€1,067 | -15.6% |
| Current assets | 29/58 | €195,334 | €218,572 | +€23,238 | +11.9% |
| Amounts receivable within one year | 40/41 | €68,142 | €62,863 | -€5,279 | -7.7% |
| Trade receivables | 40 | €13,487 | €3,069 | -€10,418 | -77.2% |
| Other amounts receivable | 41 | €54,655 | €59,794 | +€5,139 | +9.4% |
| Cash at bank and in hand | 54/58 | €127,096 | €155,559 | +€28,463 | +22.4% |
| Deferred charges and accrued income | 490/1 | €97 | €151 | +€54 | +56.0% |
| Total equity and liabilities | 10/49 | €205,884 | €225,686 | +€19,802 | +9.6% |
| Equity | 10/15 | €182,002 | €217,395 | +€35,393 | +19.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €169,602 | €204,995 | +€35,393 | +20.9% |
| Distributable reserves | 133 | €169,602 | €204,995 | +€35,393 | +20.9% |
| Amounts payable | 17/49 | €23,882 | €8,292 | -€15,591 | -65.3% |
| Amounts payable within one year | 42/48 | €23,882 | €8,292 | -€15,591 | -65.3% |
| Trade debts | 44 | €16,134 | €885 | -€15,249 | -94.5% |
| Suppliers | 440/4 | €16,134 | €885 | -€15,249 | -94.5% |
| Taxes, remuneration and social security | 45 | €7,749 | €7,407 | -€342 | -4.4% |
| Taxes | 450/3 | €7,749 | €4,107 | -€3,642 | -47.0% |
| Remuneration and social security | 454/9 | - | €3,300 | +€3,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,532 | €4,756 | -€776 | -14.0% |
| Other operating charges | 640/8 | €961 | €879 | -€83 | -8.6% |
| Gross operating margin | 9900 | €10,985 | €53,573 | +€42,588 | +387.7% |
| Operating profit (loss) | 9901 | €4,492 | €47,939 | +€43,447 | +967.3% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €235 | €25 | -€210 | -89.3% |
| Recurring financial charges | 65 | €235 | €25 | -€210 | -89.3% |
| Profit (loss) for the period before taxes | 9903 | €4,260 | €47,914 | +€43,654 | +1024.9% |
| Income taxes | 67/77 | €1,144 | €12,521 | +€11,377 | +994.2% |
| Profit (loss) for the period | 9904 | €3,115 | €35,393 | +€32,278 | +1036.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,115 | €35,393 | +€32,278 | +1036.1% |
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.