DRAAIBOOMKEN: 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.
What changed
DRAAIBOOMKEN
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€13,727
2024 · €8,026+€5,701
Equity
€2.8m
2024 · €2.8m+€12,894
Cash
€9,866
2024 · €618+€9,249
Balance sheet total
€2.8m
2024 · €2.8m+€13,899
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income +€6,527
up €6,527 (+25.5%), from €25,626 to €32,153
- Taxes +€1,373
new in 2025: €1,373
- Gross operating margin +€771
up €771 (+5.3%), from -€14,600 to -€13,830
- Depreciation +€147
up €147 (+27.2%), from €540 to €686
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.
Result 2024
€8,026
Gross operating margin
+€771
Depreciation
-€147
Other operating charges
-€79
Financial income
+€6,527
Financial charges
+€2
Taxes
-€1,373
Result 2025
€13,727
raises the resultlowers the result
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.
From operations
+€8,378
Investment
+€1,704
Financing
-€833
Cash 2024
€618
From operations (derived)
+€8,378
Net result for the year
+€13,727
Depreciation
+€686
Stocks and contracts
-€6,914
Receivables within one year
+€6,112
Deferred charges and accrued income
-€6,239
Trade debts
-€762
Tax, wage and social debts
+€1,285
Advances received
-€35
Other debts
+€517
Investment (derived)
+€1,704
Investment in fixed assets (net)
-€718
Current investments
+€2,423
Financing
-€833
Contributions, distributions and other
-€833
Cash 2025
€9,866
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,795,193 | €2,809,092 | +€13,899 | +0.5% |
| Fixed assets | 21/28 | €801,631 | €801,663 | +€32 | 0.0% |
| Tangible fixed assets | 22/27 | €150,097 | €150,129 | +€32 | 0.0% |
| Furniture and vehicles | 24 | €150,097 | €150,129 | +€32 | 0.0% |
| Financial fixed assets | 28 | €651,534 | €651,534 | = | 0.0% |
| Current assets | 29/58 | €1,993,562 | €2,007,430 | +€13,867 | +0.7% |
| Amounts receivable after more than one year | 29 | €211,050 | €211,050 | = | 0.0% |
| Other amounts receivable | 291 | €211,050 | €211,050 | = | 0.0% |
| Stocks and contracts in progress | 3 | €8,482 | €15,397 | +€6,914 | +81.5% |
| Stocks | 30/36 | €8,482 | €15,397 | +€6,914 | +81.5% |
| Amounts receivable within one year | 40/41 | €160,137 | €154,024 | -€6,112 | -3.8% |
| Trade receivables | 40 | €9,309 | - | -€9,309 | |
| Other amounts receivable | 41 | €150,827 | €154,024 | +€3,197 | +2.1% |
| Current investments | 50/53 | €1,592,294 | €1,589,871 | -€2,423 | -0.2% |
| Cash at bank and in hand | 54/58 | €618 | €9,866 | +€9,249 | +1,498% |
| Deferred charges and accrued income | 490/1 | €20,982 | €27,221 | +€6,239 | +29.7% |
| Total equity and liabilities | 10/49 | €2,795,193 | €2,809,092 | +€13,899 | +0.5% |
| Equity | 10/15 | €2,791,308 | €2,804,202 | +€12,894 | +0.5% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €2,541,308 | €2,554,202 | +€12,894 | +0.5% |
| Non-distributable reserves | 130/1 | €1,272,257 | €1,272,257 | = | 0.0% |
| Legal reserve | 130 | €25,000 | €25,000 | = | 0.0% |
| Own shares acquired | 1312 | €1,247,257 | €1,247,257 | = | 0.0% |
| Distributable reserves | 133 | €1,269,051 | €1,281,945 | +€12,894 | +1.0% |
| Amounts payable | 17/49 | €3,885 | €4,890 | +€1,005 | +25.9% |
| Amounts payable within one year | 42/48 | €3,885 | €4,890 | +€1,005 | +25.9% |
| Trade debts | 44 | €1,683 | €921 | -€762 | -45.3% |
| Suppliers | 440/4 | €1,683 | €921 | -€762 | -45.3% |
| Advances received on contracts in progress | 46 | €35 | - | -€35 | |
| Taxes, remuneration and social security | 45 | €1,245 | €2,530 | +€1,285 | +103% |
| Taxes | 450/3 | €1,245 | €2,530 | +€1,285 | +103% |
| Other amounts payable | 47/48 | €922 | €1,439 | +€517 | +56.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €540 | €686 | +€147 | +27.2% |
| Other operating charges | 640/8 | €1,366 | €1,445 | +€79 | +5.8% |
| Gross operating margin | 9900 | -€14,600 | -€13,830 | +€771 | +5.3% |
| Operating profit (loss) | 9901 | -€16,506 | -€15,961 | +€544 | +3.3% |
| Financial income | 75/76B | €25,626 | €32,153 | +€6,527 | +25.5% |
| Recurring financial income | 75 | €25,626 | €32,153 | +€6,527 | +25.5% |
| Financial charges | 65/66B | €1,094 | €1,092 | -€2 | -0.2% |
| Recurring financial charges | 65 | €1,094 | €1,092 | -€2 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €8,026 | €15,099 | +€7,074 | +88.1% |
| Income taxes | 67/77 | - | €1,373 | +€1,373 | |
| Profit (loss) for the period | 9904 | €8,026 | €13,727 | +€5,701 | +71.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,026 | €13,727 | +€5,701 | +71.0% |
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 20 October 2026 via checked.be.