Draadvonklab: 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.
Draadvonklab
Largest movements
- Tangible fixed assets -€18,751
down €18,751 (-3.9%), from €476,231 to €457,479
of which Land and buildings: -€12,894
- Debts after one year -€33,992
down €33,992 (-8.5%), from €398,308 to €364,315
- Trade debts +€7,396
up €7,396 (+490%), from €1,509 to €8,905
- Current portion of long-term debt +€4,969
up €4,969 (+16.3%), from €30,408 to €35,377
- Staff costs -€14,770
down €14,770 (-27.2%), from €54,306 to €39,536
- Financial charges +€5,833
up €5,833 (+132%), from €4,408 to €10,241
- Depreciation +€5,583
up €5,583 (+42.4%), from €13,168 to €18,751
- Gross operating margin -€4,535
down €4,535 (-5.8%), from €77,529 to €72,994
- Other operating charges -€891
down €891 (-19.1%), from €4,655 to €3,763
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 | €495,906 | €479,888 | -€16,018 | -3.2% |
| Fixed assets | 21/28 | €476,231 | €457,479 | -€18,751 | -3.9% |
| Tangible fixed assets | 22/27 | €476,231 | €457,479 | -€18,751 | -3.9% |
| Land and buildings | 22 | €439,404 | €426,511 | -€12,894 | -2.9% |
| Plant, machinery and equipment | 23 | €36,826 | €30,968 | -€5,858 | -15.9% |
| Current assets | 29/58 | €19,675 | €22,409 | +€2,734 | +13.9% |
| Amounts receivable within one year | 40/41 | €18,884 | €19,408 | +€525 | +2.8% |
| Trade receivables | 40 | €18,630 | €19,408 | +€778 | +4.2% |
| Other amounts receivable | 41 | €254 | - | -€254 | |
| Cash at bank and in hand | 54/58 | - | €2,263 | +€2,263 | |
| Deferred charges and accrued income | 490/1 | €792 | €737 | -€54 | -6.9% |
| Total equity and liabilities | 10/49 | €495,906 | €479,888 | -€16,018 | -3.2% |
| Equity | 10/15 | €19,611 | €19,732 | +€121 | +0.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,411 | €13,532 | +€121 | +0.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €11,551 | €11,672 | +€121 | +1.0% |
| Amounts payable | 17/49 | €476,295 | €460,156 | -€16,139 | -3.4% |
| Amounts payable after more than one year | 17 | €398,308 | €364,315 | -€33,992 | -8.5% |
| Financial debts | 170/4 | €398,308 | €364,315 | -€33,992 | -8.5% |
| Amounts payable within one year | 42/48 | €76,787 | €93,848 | +€17,061 | +22.2% |
| Current portion of amounts payable after more than one year | 42 | €30,408 | €35,377 | +€4,969 | +16.3% |
| Trade debts | 44 | €1,509 | €8,905 | +€7,396 | +490% |
| Suppliers | 440/4 | €1,509 | €8,905 | +€7,396 | +490% |
| Taxes, remuneration and social security | 45 | €3,605 | €8,276 | +€4,670 | +130% |
| Taxes | 450/3 | €3,605 | €6,209 | +€2,604 | +72.2% |
| Remuneration and social security | 454/9 | - | €2,066 | +€2,066 | |
| Other amounts payable | 47/48 | €41,265 | €41,292 | +€27 | +0.1% |
| Accrued charges and deferred income | 492/3 | €1,200 | €1,992 | +€792 | +66.0% |
| Remuneration, social security and pensions | 62 | €54,306 | €39,536 | -€14,770 | -27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,168 | €18,751 | +€5,583 | +42.4% |
| Other operating charges | 640/8 | €4,655 | €3,763 | -€891 | -19.1% |
| Gross operating margin | 9900 | €77,529 | €72,994 | -€4,535 | -5.8% |
| Operating profit (loss) | 9901 | €5,400 | €10,943 | +€5,543 | +103% |
| Financial charges | 65/66B | €4,408 | €10,241 | +€5,833 | +132% |
| Recurring financial charges | 65 | €4,408 | €10,241 | +€5,833 | +132% |
| Profit (loss) for the period before taxes | 9903 | €992 | €701 | -€290 | -29.3% |
| Income taxes | 67/77 | - | €580 | +€580 | |
| Profit (loss) for the period | 9904 | €992 | €121 | -€871 | -87.8% |
| Profit (loss) for the period to be appropriated | 9905 | €992 | €121 | -€871 | -87.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.