Drafab immo: 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.
Drafab immo
Largest movements
- Tangible fixed assets -€81,215
down €81,215 (-6.0%), from €1.4m to €1.3m
- Debts after one year -€100,000
down €100,000 (-15.4%), from €651,000 to €551,000
- Other debts -€14,769
down €14,769 (-4.3%), from €343,212 to €328,443
- Depreciation +€21,503
up €21,503 (+27.1%), from €79,249 to €100,752
- Financial income -€14,886
down €14,886 (-97.6%), from €15,252 to €365
- Gross operating margin -€8,967
down €8,967 (-5.6%), from €159,754 to €150,786
- Financial charges -€2,118
down €2,118 (-9.8%), from €21,573 to €19,455
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.
Cash bridge derived
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 | €1,379,371 | €1,281,406 | -€97,965 | -7.1% |
| Fixed assets | 21/28 | €1,354,865 | €1,273,650 | -€81,215 | -6.0% |
| Tangible fixed assets | 22/27 | €1,354,865 | €1,273,650 | -€81,215 | -6.0% |
| Land and buildings | 22 | €1,354,865 | €1,273,650 | -€81,215 | -6.0% |
| Current assets | 29/58 | €24,505 | €7,756 | -€16,750 | -68.4% |
| Amounts receivable within one year | 40/41 | €12,975 | €2,555 | -€10,420 | -80.3% |
| Trade receivables | 40 | €12,500 | - | -€12,500 | |
| Other amounts receivable | 41 | €475 | €2,555 | +€2,080 | +437.9% |
| Cash at bank and in hand | 54/58 | €11,530 | €5,201 | -€6,330 | -54.9% |
| Total equity and liabilities | 10/49 | €1,379,371 | €1,281,406 | -€97,965 | -7.1% |
| Equity | 10/15 | €283,067 | €296,537 | +€13,470 | +4.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €264,517 | €277,987 | +€13,470 | +5.1% |
| Tax-exempt reserves | 132 | €17,578 | €17,578 | = | 0.0% |
| Distributable reserves | 133 | €246,939 | €260,409 | +€13,470 | +5.5% |
| Amounts payable | 17/49 | €1,096,304 | €984,869 | -€111,434 | -10.2% |
| Amounts payable after more than one year | 17 | €651,000 | €551,000 | -€100,000 | -15.4% |
| Financial debts | 170/4 | €651,000 | €551,000 | -€100,000 | -15.4% |
| Amounts payable within one year | 42/48 | €445,304 | €433,870 | -€11,434 | -2.6% |
| Current portion of amounts payable after more than one year | 42 | €101,667 | €100,000 | -€1,667 | -1.6% |
| Trade debts | 44 | €385 | €5,426 | +€5,042 | +1310.0% |
| Suppliers | 440/4 | €385 | €5,426 | +€5,042 | +1310.0% |
| Taxes, remuneration and social security | 45 | €40 | - | -€40 | |
| Taxes | 450/3 | €40 | - | -€40 | |
| Other amounts payable | 47/48 | €343,212 | €328,443 | -€14,769 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79,249 | €100,752 | +€21,503 | +27.1% |
| Other operating charges | 640/8 | €16,328 | €16,956 | +€628 | +3.8% |
| Gross operating margin | 9900 | €159,754 | €150,786 | -€8,967 | -5.6% |
| Operating profit (loss) | 9901 | €64,176 | €33,078 | -€31,099 | -48.5% |
| Financial income | 75/76B | €15,252 | €365 | -€14,886 | -97.6% |
| Recurring financial income | 75 | €15,252 | €365 | -€14,886 | -97.6% |
| Financial charges | 65/66B | €21,573 | €19,455 | -€2,118 | -9.8% |
| Recurring financial charges | 65 | €21,573 | €19,455 | -€2,118 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €57,854 | €13,988 | -€43,867 | -75.8% |
| Income taxes | 67/77 | - | €518 | +€518 | |
| Profit (loss) for the period | 9904 | €57,854 | €13,470 | -€44,385 | -76.7% |
| Profit (loss) for the period to be appropriated | 9905 | €57,854 | €13,470 | -€44,385 | -76.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.