BUREAU DROUET: what changed
What changed
BUREAU DROUET
NACE 66.191, Agents and brokers in banking services
filed annual accounts (NBB)
Net result for the year
€1,575
2024 · €618+€957
Equity
€183,259
2024 · €181,684+€1,575
Cash
€876
2024 · €25+€850
Balance sheet total
€288,255
2024 · €300,806-€12,550
Largest movements
Assets
- Tangible fixed assets -€13,844
down €13,844 (-4.6%), from €300,084 to €286,240
of which Land and buildings: -€13,255
Equity and liabilities
- Debts after one year -€13,898
down €13,898 (-20.9%), from €66,647 to €52,749
- Profit (loss) carried forward +€3,279
up €3,279 (+2.8%), from €116,094 to €119,373
Income statement
- Other operating charges -€717
down €717 (-45.2%), from €1,588 to €871
- Taxes -€535
down €535 (-48.3%), from €1,109 to €573
- Gross operating margin -€524
down €524 (-2.9%), from €18,071 to €17,547
- Financial charges -€343
down €343 (-18.0%), from €1,904 to €1,561
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€618
Gross operating margin
-€524
Depreciation
-€114
Other operating charges
+€717
Financial charges
+€343
Taxes
+€535
Result 2025
€1,575
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€14,770
Investment
€0
Financing
-€13,920
Cash 2024
€25
From operations (derived)
+€14,770
Net result for the year
+€1,575
Depreciation
+€13,844
Deferred charges and accrued income
-€444
Provisions
-€878
Trade debts
+€211
Tax, wage and social debts
+€461
Financing
-€13,920
Debts after one year
-€13,898
Current portion of long-term debt
-€22
Cash 2025
€876
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €300,806 | €288,255 | -€12,550 | -4.2% |
| Fixed assets | 21/28 | €300,558 | €286,714 | -€13,844 | -4.6% |
| Tangible fixed assets | 22/27 | €300,084 | €286,240 | -€13,844 | -4.6% |
| Land and buildings | 22 | €298,791 | €285,536 | -€13,255 | -4.4% |
| Furniture and vehicles | 24 | €1,293 | €704 | -€589 | -45.6% |
| Financial fixed assets | 28 | €474 | €474 | = | 0.0% |
| Current assets | 29/58 | €248 | €1,542 | +€1,294 | +522% |
| Cash at bank and in hand | 54/58 | €25 | €876 | +€850 | +3,337% |
| Deferred charges and accrued income | 490/1 | €222 | €666 | +€444 | +200% |
| Total equity and liabilities | 10/49 | €300,806 | €288,255 | -€12,550 | -4.2% |
| Equity | 10/15 | €181,684 | €183,259 | +€1,575 | +0.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €59,392 | €57,688 | -€1,704 | -2.9% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,533 | €35,829 | -€1,704 | -4.5% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €116,094 | €119,373 | +€3,279 | +2.8% |
| Provisions and deferred taxes | 16 | €17,568 | €16,691 | -€878 | -5.0% |
| Deferred taxes | 168 | €17,568 | €16,691 | -€878 | -5.0% |
| Amounts payable | 17/49 | €101,554 | €88,306 | -€13,247 | -13.0% |
| Amounts payable after more than one year | 17 | €66,647 | €52,749 | -€13,898 | -20.9% |
| Financial debts | 170/4 | €66,647 | €52,749 | -€13,898 | -20.9% |
| Amounts payable within one year | 42/48 | €34,907 | €35,557 | +€651 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €12,851 | €12,829 | -€22 | -0.2% |
| Trade debts | 44 | €105 | €316 | +€211 | +201% |
| Suppliers | 440/4 | €105 | €316 | +€211 | +201% |
| Taxes, remuneration and social security | 45 | €112 | €573 | +€461 | +413% |
| Taxes | 450/3 | €112 | €573 | +€461 | +413% |
| Other amounts payable | 47/48 | €21,839 | €21,839 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,730 | €13,844 | +€114 | +0.8% |
| Other operating charges | 640/8 | €1,588 | €871 | -€717 | -45.2% |
| Gross operating margin | 9900 | €18,071 | €17,547 | -€524 | -2.9% |
| Operating profit (loss) | 9901 | €2,753 | €2,832 | +€79 | +2.9% |
| Financial charges | 65/66B | €1,904 | €1,561 | -€343 | -18.0% |
| Recurring financial charges | 65 | €1,904 | €1,561 | -€343 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €849 | €1,270 | +€422 | +49.7% |
| Transfer from deferred taxes | 780 | €878 | €878 | = | 0.0% |
| Income taxes | 67/77 | €1,109 | €573 | -€535 | -48.3% |
| Profit (loss) for the period | 9904 | €618 | €1,575 | +€957 | +155% |
| Transfer from tax-exempt reserves | 789 | €1,704 | €1,704 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,322 | €3,279 | +€957 | +41.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.