DRAGONIA: 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.
DRAGONIA
Largest movements
- Tangible fixed assets -€6,424
down €6,424 (-2.2%), from €298,545 to €292,121
- Reserves -€8,769
down €8,769 (-4.9%), from €180,197 to €171,428
- Gross operating margin -€1,739
down €1,739 (-2,147%), from -€81 to -€1,820
- Taxes -€1,733
down €1,733 (-32.5%), from €5,339 to €3,606
- Other operating charges -€738
down €738 (-33.5%), from €2,203 to €1,465
- Financial income -€48
no longer reported in 2025 (was €48)
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
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 | €416,726 | €403,412 | -€13,314 | -3.2% |
| Fixed assets | 21/28 | €298,545 | €292,121 | -€6,424 | -2.2% |
| Tangible fixed assets | 22/27 | €298,545 | €292,121 | -€6,424 | -2.2% |
| Land and buildings | 22 | €298,545 | €292,121 | -€6,424 | -2.2% |
| Current assets | 29/58 | €118,181 | €111,291 | -€6,890 | -5.8% |
| Amounts receivable within one year | 40/41 | €114,946 | €110,946 | -€4,000 | -3.5% |
| Other amounts receivable | 41 | €114,946 | €110,946 | -€4,000 | -3.5% |
| Cash at bank and in hand | 54/58 | €3,235 | €345 | -€2,890 | -89.3% |
| Total equity and liabilities | 10/49 | €416,726 | €403,412 | -€13,314 | -3.2% |
| Equity | 10/15 | €329,521 | €320,279 | -€9,242 | -2.8% |
| Reserves | 13 | €180,197 | €171,428 | -€8,769 | -4.9% |
| Tax-exempt reserves | 132 | €180,197 | €171,428 | -€8,769 | -4.9% |
| Profit (loss) carried forward | 14 | €149,324 | €148,851 | -€473 | -0.3% |
| Provisions and deferred taxes | 16 | €87,205 | €83,133 | -€4,072 | -4.7% |
| Deferred taxes | 168 | €87,205 | €83,133 | -€4,072 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,425 | €6,424 | -€1 | 0.0% |
| Other operating charges | 640/8 | €2,203 | €1,465 | -€738 | -33.5% |
| Gross operating margin | 9900 | -€81 | -€1,820 | -€1,739 | -2,147% |
| Operating profit (loss) | 9901 | -€8,709 | -€9,709 | -€1,000 | -11.5% |
| Financial income | 75/76B | €48 | - | -€48 | |
| Recurring financial income | 75 | €48 | - | -€48 | |
| Profit (loss) for the period before taxes | 9903 | -€8,661 | -€9,709 | -€1,048 | -12.1% |
| Transfer from deferred taxes | 780 | €4,071 | €4,071 | = | 0.0% |
| Income taxes | 67/77 | €5,339 | €3,606 | -€1,733 | -32.5% |
| Profit (loss) for the period | 9904 | -€9,929 | -€9,244 | +€685 | +6.9% |
| Transfer from tax-exempt reserves | 789 | €8,725 | €8,770 | +€45 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,204 | -€474 | +€730 | +60.6% |
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 28 October 2026 via checked.be.