DYXIT: 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.
DYXIT
Largest movements
- Stocks and contracts +€1.1m
up €1.1m (+157.5%), from €672,785 to €1.7m
- Current portion of long-term debt +€619,297
up €619,297 (+18191.4%), from €3,404 to €622,701
- Debts after one year +€353,198
new in 2025: €353,198
- Other debts +€139,500
up €139,500 (+15.6%), from €893,192 to €1.0m
- Profit (loss) carried forward -€82,264
down €82,264 (-59.8%), from -€137,466 to -€219,730
- Trade debts +€27,201
up €27,201 (+605.6%), from €4,491 to €31,693
- Gross operating margin -€30,790
down €30,790 (-104.0%), from -€29,610 to -€60,400
- Financial charges +€12,964
up €12,964 (+7068.5%), from €183 to €13,148
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 | €790,086 | €1,842,686 | +€1.1m | +133.2% |
| Fixed assets | 21/28 | €99,556 | €93,069 | -€6,487 | -6.5% |
| Tangible fixed assets | 22/27 | €99,556 | €93,069 | -€6,487 | -6.5% |
| Land and buildings | 22 | €85,000 | €85,000 | = | 0.0% |
| Furniture and vehicles | 24 | €14,556 | €8,069 | -€6,487 | -44.6% |
| Current assets | 29/58 | €690,530 | €1,749,617 | +€1.1m | +153.4% |
| Stocks and contracts in progress | 3 | €672,785 | €1,732,105 | +€1.1m | +157.5% |
| Stocks | 30/36 | €672,785 | €1,732,105 | +€1.1m | +157.5% |
| Amounts receivable within one year | 40/41 | €10,008 | €10,600 | +€592 | +5.9% |
| Other amounts receivable | 41 | €10,008 | €10,600 | +€592 | +5.9% |
| Cash at bank and in hand | 54/58 | €4,459 | €5,350 | +€891 | +20.0% |
| Deferred charges and accrued income | 490/1 | €3,278 | €1,563 | -€1,716 | -52.3% |
| Total equity and liabilities | 10/49 | €790,086 | €1,842,686 | +€1.1m | +133.2% |
| Equity | 10/15 | -€118,866 | -€201,130 | -€82,264 | -69.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€137,466 | -€219,730 | -€82,264 | -59.8% |
| Amounts payable | 17/49 | €908,951 | €2,043,816 | +€1.1m | +124.9% |
| Amounts payable after more than one year | 17 | - | €353,198 | +€353,198 | |
| Financial debts | 170/4 | - | €353,198 | +€353,198 | |
| Amounts payable within one year | 42/48 | €901,099 | €1,690,187 | +€789,087 | +87.6% |
| Current portion of amounts payable after more than one year | 42 | €3,404 | €622,701 | +€619,297 | +18191.4% |
| Trade debts | 44 | €4,491 | €31,693 | +€27,201 | +605.6% |
| Suppliers | 440/4 | €4,491 | €31,693 | +€27,201 | +605.6% |
| Taxes, remuneration and social security | 45 | €11 | €3,101 | +€3,090 | +27935.8% |
| Taxes | 450/3 | €11 | €3,101 | +€3,090 | +27935.8% |
| Other amounts payable | 47/48 | €893,192 | €1,032,692 | +€139,500 | +15.6% |
| Accrued charges and deferred income | 492/3 | €7,852 | €431 | -€7,421 | -94.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,487 | €6,487 | = | 0.0% |
| Other operating charges | 640/8 | €2,477 | €2,230 | -€247 | -10.0% |
| Gross operating margin | 9900 | -€29,610 | -€60,400 | -€30,790 | -104.0% |
| Operating profit (loss) | 9901 | -€38,574 | -€69,116 | -€30,543 | -79.2% |
| Financial charges | 65/66B | €183 | €13,148 | +€12,964 | +7068.5% |
| Recurring financial charges | 65 | €183 | €13,148 | +€12,964 | +7068.5% |
| Profit (loss) for the period before taxes | 9903 | -€38,757 | -€82,264 | -€43,507 | -112.3% |
| Profit (loss) for the period | 9904 | -€38,757 | -€82,264 | -€43,507 | -112.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,757 | -€82,264 | -€43,507 | -112.3% |
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 6 October 2026 via checked.be.