NEW DIDAXO: 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.
NEW DIDAXO
Largest movements
- Receivables within one year +€86,630
up €86,630 (+1,056%), from €8,204 to €94,834
of which Trade receivables: +€88,741
- Tangible fixed assets -€4,876
down €4,876 (-49.4%), from €9,867 to €4,990
- Cash -€3,940
down €3,940 (-27.8%), from €14,184 to €10,244
mainly Receivables within one year (-€86,630) and Short-term financial debts (-€420)
- Stocks and contracts -€1,845
no longer reported in 2025 (was €1,845)
- Trade debts +€57,996
up €57,996 (+6,904%), from €840 to €58,836
- Tax, wage and social debts +€15,836
new in 2025: €15,836
- Profit (loss) carried forward +€2,813
up €2,813 (+75.1%), from €3,745 to €6,559
- Gross operating margin -€4,998
down €4,998 (-24.4%), from €20,467 to €15,469
- Write-downs +€4,896
new in 2025: €4,896
- Depreciation -€1,432
down €1,432 (-22.1%), from €6,488 to €5,056
- Taxes -€1,250
no longer reported in 2025 (was €1,250)
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 | €35,422 | €111,246 | +€75,824 | +214% |
| Fixed assets | 21/28 | €10,152 | €5,096 | -€5,056 | -49.8% |
| Intangible fixed assets | 21 | €285 | €105 | -€180 | -63.1% |
| Tangible fixed assets | 22/27 | €9,867 | €4,990 | -€4,876 | -49.4% |
| Furniture and vehicles | 24 | €9,867 | €4,990 | -€4,876 | -49.4% |
| Current assets | 29/58 | €25,270 | €106,151 | +€80,880 | +320% |
| Stocks and contracts in progress | 3 | €1,845 | - | -€1,845 | |
| Stocks | 30/36 | €1,845 | - | -€1,845 | |
| Amounts receivable within one year | 40/41 | €8,204 | €94,834 | +€86,630 | +1,056% |
| Trade receivables | 40 | €6,093 | €94,834 | +€88,741 | +1,456% |
| Other amounts receivable | 41 | €2,110 | - | -€2,110 | |
| Cash at bank and in hand | 54/58 | €14,184 | €10,244 | -€3,940 | -27.8% |
| Deferred charges and accrued income | 490/1 | €1,038 | €1,072 | +€35 | +3.3% |
| Total equity and liabilities | 10/49 | €35,422 | €111,246 | +€75,824 | +214% |
| Equity | 10/15 | €27,879 | €30,692 | +€2,813 | +10.1% |
| Contributions | 10/11 | €24,133 | €24,133 | = | 0.0% |
| Capital | 10 | €12,067 | €12,067 | = | 0.0% |
| Issued capital | 100 | €12,067 | €12,067 | = | 0.0% |
| Contributions outside capital | 11 | €12,067 | €12,067 | = | 0.0% |
| Share premium | 1100/10 | €12,067 | €12,067 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,745 | €6,559 | +€2,813 | +75.1% |
| Amounts payable | 17/49 | €7,543 | €80,554 | +€73,011 | +968% |
| Amounts payable within one year | 42/48 | €1,323 | €74,735 | +€73,412 | +5,547% |
| Financial debts | 43 | €420 | - | -€420 | |
| Other loans | 439 | €420 | - | -€420 | |
| Trade debts | 44 | €840 | €58,836 | +€57,996 | +6,904% |
| Suppliers | 440/4 | €840 | €58,836 | +€57,996 | +6,904% |
| Taxes, remuneration and social security | 45 | - | €15,836 | +€15,836 | |
| Taxes | 450/3 | - | €15,836 | +€15,836 | |
| Other amounts payable | 47/48 | €63 | €63 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,220 | €5,819 | -€401 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,488 | €5,056 | -€1,432 | -22.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,896 | +€4,896 | |
| Other operating charges | 640/8 | €460 | €400 | -€61 | -13.2% |
| Non-recurring operating charges | 66A | - | €1,800 | +€1,800 | |
| Gross operating margin | 9900 | €20,467 | €15,469 | -€4,998 | -24.4% |
| Operating profit (loss) | 9901 | €13,519 | €3,318 | -€10,201 | -75.5% |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €557 | €530 | -€27 | -4.8% |
| Recurring financial charges | 65 | €557 | €530 | -€27 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €12,962 | €2,813 | -€10,149 | -78.3% |
| Income taxes | 67/77 | €1,250 | - | -€1,250 | |
| Profit (loss) for the period | 9904 | €11,712 | €2,813 | -€8,899 | -76.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,712 | €2,813 | -€8,899 | -76.0% |
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 21 October 2026 via checked.be.