Dragonfly: 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.
Dragonfly
Largest movements
- Cash -€751
down €751 (-100.0%), from €751 to €0
mainly Other debts (-€799) and Trade debts (-€83)
- Financial fixed assets -€124
down €124 (-100.0%), from €124 to €0
- Receivables within one year -€56
down €56 (-100.0%), from €56 to €0
of which Other amounts receivable: -€29
- Other debts -€799
down €799 (-1.7%), from €46,684 to €45,884
- Trade debts -€83
down €83 (-100.0%), from €83 to €0
- Tax, wage and social debts -€48
down €48 (-100.0%), from €48 to €0
- Gross operating margin -€18,250
down €18,250 (-100.0%), from €18,250 to €0
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 | €931 | €0 | -€931 | -100.0% |
| Fixed assets | 21/28 | €124 | €0 | -€124 | -100.0% |
| Financial fixed assets | 28 | €124 | €0 | -€124 | -100.0% |
| Current assets | 29/58 | €807 | €0 | -€807 | -100.0% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €56 | €0 | -€56 | -100.0% |
| Trade receivables | 40 | €27 | €0 | -€27 | -100.0% |
| Other amounts receivable | 41 | €29 | €0 | -€29 | -100.0% |
| Cash at bank and in hand | 54/58 | €751 | €0 | -€751 | -100.0% |
| Total equity and liabilities | 10/49 | €931 | €0 | -€931 | -100.0% |
| Equity | 10/15 | -€45,884 | -€45,884 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,476 | -€64,476 | = | 0.0% |
| Amounts payable | 17/49 | €46,815 | €45,884 | -€931 | -2.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €46,815 | €45,884 | -€931 | -2.0% |
| Trade debts | 44 | €83 | €0 | -€83 | -100.0% |
| Suppliers | 440/4 | €83 | €0 | -€83 | -100.0% |
| Taxes, remuneration and social security | 45 | €48 | €0 | -€48 | -100.0% |
| Taxes | 450/3 | €48 | €0 | -€48 | -100.0% |
| Other amounts payable | 47/48 | €46,684 | €45,884 | -€799 | -1.7% |
| Non-recurring operating income | 76A | €21,154 | €0 | -€21,154 | -100.0% |
| Other operating charges | 640/8 | €126 | €0 | -€126 | -100.0% |
| Gross operating margin | 9900 | €18,250 | €0 | -€18,250 | -100.0% |
| Operating profit (loss) | 9901 | €18,124 | €0 | -€18,124 | -100.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €57 | €0 | -€57 | -100.0% |
| Recurring financial charges | 65 | €57 | €0 | -€57 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €18,067 | €0 | -€18,067 | -100.0% |
| Income taxes | 67/77 | €48 | €0 | -€48 | -100.0% |
| Profit (loss) for the period | 9904 | €18,019 | €0 | -€18,019 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,019 | €0 | -€18,019 | -100.0% |
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 8 October 2026 via checked.be.