DE DRUIVELAAR: 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.
DE DRUIVELAAR
Largest movements
- Cash +€38,397
up €38,397 (+7.9%), from €484,148 to €522,545
mainly Net result for the year (+€32,369) and Depreciation (+€5,699)
- Tangible fixed assets -€5,699
down €5,699 (-14.3%), from €39,850 to €34,151
- Profit (loss) carried forward +€32,369
up €32,369 (+6.5%), from €500,711 to €533,080
- Turnover -€48,975
no longer reported in 2025 (was €48,975)
- Purchases and services -€6,119
no longer reported in 2025 (was €6,119)
- Gross operating margin +€4,058
up €4,058 (+9.5%), from €42,856 to €46,914
- Depreciation +€1,248
up €1,248 (+28.0%), from €4,451 to €5,699
- Financial income -€680
down €680 (-13.6%), from €4,994 to €4,315
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 | €524,451 | €556,820 | +€32,369 | +6.2% |
| Fixed assets | 21/28 | €39,850 | €34,151 | -€5,699 | -14.3% |
| Tangible fixed assets | 22/27 | €39,850 | €34,151 | -€5,699 | -14.3% |
| Land and buildings | 22 | €39,850 | €34,151 | -€5,699 | -14.3% |
| Current assets | 29/58 | €484,601 | €522,669 | +€38,068 | +7.9% |
| Amounts receivable within one year | 40/41 | €249 | €124 | -€125 | -50.1% |
| Other amounts receivable | 41 | €249 | €124 | -€125 | -50.1% |
| Cash at bank and in hand | 54/58 | €484,148 | €522,545 | +€38,397 | +7.9% |
| Deferred charges and accrued income | 490/1 | €204 | - | -€204 | |
| Total equity and liabilities | 10/49 | €524,451 | €556,820 | +€32,369 | +6.2% |
| Equity | 10/15 | €522,711 | €555,080 | +€32,369 | +6.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €500,711 | €533,080 | +€32,369 | +6.5% |
| Amounts payable | 17/49 | €1,740 | €1,740 | = | 0.0% |
| Amounts payable after more than one year | 17 | €1,740 | - | -€1,740 | |
| Other amounts payable | 178/9 | €1,740 | - | -€1,740 | |
| Amounts payable within one year | 42/48 | - | €1,740 | +€1,740 | |
| Other amounts payable | 47/48 | - | €1,740 | +€1,740 | |
| Turnover | 70 | €48,975 | - | -€48,975 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,119 | - | -€6,119 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,451 | €5,699 | +€1,248 | +28.0% |
| Other operating charges | 640/8 | €1,829 | €1,886 | +€58 | +3.2% |
| Gross operating margin | 9900 | €42,856 | €46,914 | +€4,058 | +9.5% |
| Operating profit (loss) | 9901 | €36,576 | €39,329 | +€2,752 | +7.5% |
| Financial income | 75/76B | €4,994 | €4,315 | -€680 | -13.6% |
| Recurring financial income | 75 | €4,994 | €4,315 | -€680 | -13.6% |
| Financial charges | 65/66B | €254 | €253 | -€0 | -0.1% |
| Recurring financial charges | 65 | €254 | €253 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €41,317 | €43,390 | +€2,073 | +5.0% |
| Income taxes | 67/77 | €10,594 | €11,021 | +€427 | +4.0% |
| Profit (loss) for the period | 9904 | €30,723 | €32,369 | +€1,646 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €30,723 | €32,369 | +€1,646 | +5.4% |
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 16 October 2026 via checked.be.