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DE DREEF: 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.

What changed

DE DREEF

BE 0798.174.396
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,828
2024 · €13,231-€2,402
Equity
€27,059
2024 · €16,231+€10,828
Cash
€28,524
2024 · €28,394+€130
Balance sheet total
€48,792
2024 · €41,251+€7,541

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€7,569

    up €7,569 (+97.3%), from €7,776 to €15,346

Equity and liabilities
  • Reserves +€10,828

    up €10,828 (+81.8%), from €13,231 to €24,059

  • Tax, wage and social debts -€3,176

    down €3,176 (-33.3%), from €9,533 to €6,357

    of which Taxes: -€2,526

  • Accrued charges and deferred income -€1,546

    no longer reported in 2025 (was €1,546)

  • Trade debts +€1,135

    up €1,135 (+26.2%), from €4,329 to €5,464

Income statement
  • Gross operating margin -€12,228

    down €12,228 (-35.5%), from €34,456 to €22,229

  • Staff costs -€8,815

    down €8,815 (-75.6%), from €11,653 to €2,838

  • Depreciation +€1,323

    up €1,323 (+69.5%), from €1,905 to €3,228

  • Taxes -€1,106

    down €1,106 (-19.9%), from €5,567 to €4,461

  • Other operating charges -€971

    down €971 (-49.5%), from €1,961 to €991

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €13,231
Gross operating margin -€12,228
Staff costs +€8,815
Depreciation -€1,323
Other operating charges +€971
Financial income +€217
Financial charges +€40
Taxes +€1,106
Result 2025 €10,828

Cash bridge derived

cash 2024 to 2025

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.

From operations +€10,927
Investment -€10,797
Financing €0
Cash 2024 €28,394
Net result for the year +€10,828
Depreciation +€3,228
Stocks and contracts +€164
Deferred charges and accrued income -€6
Trade debts +€1,135
Tax, wage and social debts -€3,176
Other debts +€300
Accrued charges and deferred income -€1,546
Investment in fixed assets (net) -€10,797
Cash 2025 €28,524
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €41,251 €48,792 +€7,541 +18.3%
Fixed assets 21/28 €11,076 €18,646 +€7,569 +68.3%
Tangible fixed assets 22/27 €7,776 €15,346 +€7,569 +97.3%
Land and buildings 22 - €2,736 +€2,736
Plant, machinery and equipment 23 €7,776 €10,499 +€2,722 +35.0%
Furniture and vehicles 24 - €2,111 +€2,111
Financial fixed assets 28 €3,300 €3,300 = 0.0%
Current assets 29/58 €30,174 €30,146 -€28 -0.1%
Stocks and contracts in progress 3 €1,446 €1,282 -€164 -11.3%
Stocks 30/36 €1,446 €1,282 -€164 -11.3%
Cash at bank and in hand 54/58 €28,394 €28,524 +€130 +0.5%
Deferred charges and accrued income 490/1 €334 €341 +€6 +1.8%
Total equity and liabilities 10/49 €41,251 €48,792 +€7,541 +18.3%
Equity 10/15 €16,231 €27,059 +€10,828 +66.7%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €13,231 €24,059 +€10,828 +81.8%
Distributable reserves 133 €13,231 €24,059 +€10,828 +81.8%
Amounts payable 17/49 €25,020 €21,733 -€3,287 -13.1%
Amounts payable within one year 42/48 €23,475 €21,733 -€1,741 -7.4%
Trade debts 44 €4,329 €5,464 +€1,135 +26.2%
Suppliers 440/4 €4,329 €5,464 +€1,135 +26.2%
Taxes, remuneration and social security 45 €9,533 €6,357 -€3,176 -33.3%
Taxes 450/3 €8,883 €6,357 -€2,526 -28.4%
Remuneration and social security 454/9 €650 - -€650
Other amounts payable 47/48 €9,613 €9,913 +€300 +3.1%
Accrued charges and deferred income 492/3 €1,546 - -€1,546
Remuneration, social security and pensions 62 €11,653 €2,838 -€8,815 -75.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,905 €3,228 +€1,323 +69.5%
Other operating charges 640/8 €1,961 €991 -€971 -49.5%
Gross operating margin 9900 €34,456 €22,229 -€12,228 -35.5%
Operating profit (loss) 9901 €18,937 €15,172 -€3,765 -19.9%
Financial income 75/76B - €217 +€217
Recurring financial income 75 - €11 +€11
Non-recurring financial income 76B - €206 +€206
Financial charges 65/66B €139 €99 -€40 -28.6%
Recurring financial charges 65 €139 €99 -€40 -28.6%
Profit (loss) for the period before taxes 9903 €18,798 €15,290 -€3,509 -18.7%
Income taxes 67/77 €5,567 €4,461 -€1,106 -19.9%
Profit (loss) for the period 9904 €13,231 €10,828 -€2,402 -18.2%
Profit (loss) for the period to be appropriated 9905 €13,231 €10,828 -€2,402 -18.2%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.