DRAGONFLY PROPERTY ENTERPRISES: 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.
DRAGONFLY PROPERTY ENTERPRISES
Largest movements
- Tangible fixed assets +€24,020
up €24,020 (+2.2%), from €1.1m to €1.1m
- Current investments -€11,375
down €11,375 (-84.5%), from €13,460 to €2,086
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,963
down €1,963 (-23.4%), from €8,375 to €6,412
- Taxes +€255
new in 2025: €255
- Financial income -€132
down €132 (-80.3%), from €164 to €32
- Other operating charges +€88
up €88 (+3.0%), from €2,976 to €3,065
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,116,774 | €1,129,370 | +€12,596 | +1.1% |
| Fixed assets | 21/28 | €1,103,264 | €1,127,284 | +€24,020 | +2.2% |
| Tangible fixed assets | 22/27 | €1,103,264 | €1,127,284 | +€24,020 | +2.2% |
| Land and buildings | 22 | €1,103,264 | €1,127,284 | +€24,020 | +2.2% |
| Current assets | 29/58 | €13,510 | €2,086 | -€11,424 | -84.6% |
| Amounts receivable within one year | 40/41 | €49 | - | -€49 | |
| Other amounts receivable | 41 | €49 | - | -€49 | |
| Current investments | 50/53 | €13,460 | €2,086 | -€11,375 | -84.5% |
| Total equity and liabilities | 10/49 | €1,116,774 | €1,129,370 | +€12,596 | +1.1% |
| Equity | 10/15 | €337,272 | €340,316 | +€3,044 | +0.9% |
| Contributions | 10/11 | €340,000 | €340,000 | = | 0.0% |
| Reserves | 13 | - | €316 | +€316 | |
| Distributable reserves | 133 | - | €316 | +€316 | |
| Profit (loss) carried forward | 14 | -€2,728 | - | +€2,728 | |
| Amounts payable | 17/49 | €779,503 | €789,055 | +€9,552 | +1.2% |
| Amounts payable within one year | 42/48 | €779,503 | €789,055 | +€9,552 | +1.2% |
| Taxes, remuneration and social security | 45 | - | €245 | +€245 | |
| Taxes | 450/3 | - | €245 | +€245 | |
| Other amounts payable | 47/48 | €779,503 | €788,809 | +€9,307 | +1.2% |
| Other operating charges | 640/8 | €2,976 | €3,065 | +€88 | +3.0% |
| Gross operating margin | 9900 | €8,375 | €6,412 | -€1,963 | -23.4% |
| Operating profit (loss) | 9901 | €5,399 | €3,348 | -€2,051 | -38.0% |
| Financial income | 75/76B | €164 | €32 | -€132 | -80.3% |
| Recurring financial income | 75 | €164 | €32 | -€132 | -80.3% |
| Financial charges | 65/66B | €80 | €81 | +€1 | +1.0% |
| Recurring financial charges | 65 | €80 | €81 | +€1 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | €5,483 | €3,299 | -€2,184 | -39.8% |
| Income taxes | 67/77 | - | €255 | +€255 | |
| Profit (loss) for the period | 9904 | €5,483 | €3,044 | -€2,439 | -44.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,483 | €3,044 | -€2,439 | -44.5% |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.