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DRAGONETTI: 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

DRAGONETTI

BE 1000.527.779
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,681
2024 · €43,836-€24,155
Equity
€45,516
2024 · €25,836+€19,681
Cash
€38,164
2024 · €34,617+€3,547
Balance sheet total
€109,680
2024 · €59,203+€50,477

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€47,260

    up €47,260 (+270.2%), from €17,488 to €64,748

    of which Furniture and vehicles: +€32,999

  • Cash +€3,547

    up €3,547 (+10.2%), from €34,617 to €38,164

    mainly Debts after one year (+€36,711) and Net result for the year (+€19,681)

  • Receivables within one year -€1,412

    down €1,412 (-20.4%), from €6,927 to €5,515

    of which Other amounts receivable: -€1,800

Equity and liabilities
  • Debts after one year +€36,711

    new in 2025: €36,711

  • Other debts -€20,000

    no longer reported in 2025 (was €20,000)

  • Profit (loss) carried forward +€19,681

    up €19,681 (+82.6%), from €23,836 to €43,516

  • Current portion of long-term debt +€5,999

    new in 2025: €5,999

  • Tax, wage and social debts +€5,487

    up €5,487 (+45.5%), from €12,070 to €17,557

Income statement
  • Gross operating margin -€17,732

    down €17,732 (-29.5%), from €60,013 to €42,281

  • Depreciation +€11,680

    up €11,680 (+445.0%), from €2,625 to €14,305

  • Taxes -€6,582

    down €6,582 (-54.5%), from €12,070 to €5,487

  • Financial charges +€658

    up €658 (+53.3%), from €1,235 to €1,894

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 €43,836
Gross operating margin -€17,732
Depreciation -€11,680
Other operating charges -€510
Financial income -€157
Financial charges -€658
Taxes +€6,582
Result 2025 €19,681

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 +€22,402
Investment -€61,565
Financing +€42,710
Cash 2024 €34,617
Net result for the year +€19,681
Depreciation +€14,305
Receivables within one year +€1,412
Deferred charges and accrued income -€1,082
Trade debts +€2,599
Tax, wage and social debts +€5,487
Other debts -€20,000
Investment in fixed assets (net) -€61,565
Debts after one year +€36,711
Current portion of long-term debt +€5,999
Cash 2025 €38,164
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €59,203 €109,680 +€50,477 +85.3%
Fixed assets 21/28 €17,488 €64,748 +€47,260 +270.2%
Tangible fixed assets 22/27 €17,488 €64,748 +€47,260 +270.2%
Furniture and vehicles 24 €12,867 €45,865 +€32,999 +256.5%
Leasing and similar rights 25 €4,621 €18,883 +€14,262 +308.6%
Current assets 29/58 €41,715 €44,932 +€3,217 +7.7%
Amounts receivable within one year 40/41 €6,927 €5,515 -€1,412 -20.4%
Trade receivables 40 €2,619 €3,008 +€389 +14.8%
Other amounts receivable 41 €4,308 €2,507 -€1,800 -41.8%
Cash at bank and in hand 54/58 €34,617 €38,164 +€3,547 +10.2%
Deferred charges and accrued income 490/1 €171 €1,253 +€1,082 +632.3%
Total equity and liabilities 10/49 €59,203 €109,680 +€50,477 +85.3%
Equity 10/15 €25,836 €45,516 +€19,681 +76.2%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €23,836 €43,516 +€19,681 +82.6%
Amounts payable 17/49 €33,367 €64,163 +€30,797 +92.3%
Amounts payable after more than one year 17 - €36,711 +€36,711
Financial debts 170/4 - €36,711 +€36,711
Amounts payable within one year 42/48 €33,367 €27,452 -€5,915 -17.7%
Current portion of amounts payable after more than one year 42 - €5,999 +€5,999
Trade debts 44 €1,297 €3,896 +€2,599 +200.4%
Suppliers 440/4 €1,297 €3,896 +€2,599 +200.4%
Taxes, remuneration and social security 45 €12,070 €17,557 +€5,487 +45.5%
Taxes 450/3 €12,070 €17,557 +€5,487 +45.5%
Other amounts payable 47/48 €20,000 - -€20,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,625 €14,305 +€11,680 +445.0%
Other operating charges 640/8 €501 €1,011 +€510 +101.7%
Gross operating margin 9900 €60,013 €42,281 -€17,732 -29.5%
Operating profit (loss) 9901 €56,887 €26,965 -€29,922 -52.6%
Financial income 75/76B €253 €96 -€157 -62.1%
Recurring financial income 75 €253 €96 -€157 -62.1%
Financial charges 65/66B €1,235 €1,894 +€658 +53.3%
Recurring financial charges 65 €1,235 €1,894 +€658 +53.3%
Profit (loss) for the period before taxes 9903 €55,905 €25,168 -€30,737 -55.0%
Income taxes 67/77 €12,070 €5,487 -€6,582 -54.5%
Profit (loss) for the period 9904 €43,836 €19,681 -€24,155 -55.1%
Profit (loss) for the period to be appropriated 9905 €43,836 €19,681 -€24,155 -55.1%

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 30 September 2026 via checked.be.