DRAGONNIER: 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.
DRAGONNIER
Largest movements
- Cash +€817
up €817 (+541.8%), from €151 to €967
mainly Other debts (+€2,105) and Receivables within one year (+€644)
- Receivables within one year -€644
no longer reported in 2025 (was €644)
- Stocks and contracts -€260
down €260 (-12.9%), from €2,010 to €1,750
- Other debts +€2,105
up €2,105 (+13.2%), from €15,889 to €17,994
- Profit (loss) carried forward -€1,388
down €1,388 (-4.1%), from -€33,999 to -€35,387
- Trade debts -€805
no longer reported in 2025 (was €805)
- Gross operating margin +€693
up €693 (+34.8%), from -€1,990 to -€1,297
- Other operating charges -€218
no longer reported in 2025 (was €218)
- Financial income -€136
no longer reported in 2025 (was €136)
of which Financial income: -€136
- Financial charges -€93
down €93 (-50.5%), from €184 to €91
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 | €2,805 | €2,717 | -€88 | -3.1% |
| Current assets | 29/58 | €2,805 | €2,717 | -€88 | -3.1% |
| Stocks and contracts in progress | 3 | €2,010 | €1,750 | -€260 | -12.9% |
| Stocks | 30/36 | €2,010 | €1,750 | -€260 | -12.9% |
| Amounts receivable within one year | 40/41 | €644 | - | -€644 | |
| Other amounts receivable | 41 | €644 | - | -€644 | |
| Cash at bank and in hand | 54/58 | €151 | €967 | +€817 | +541.8% |
| Total equity and liabilities | 10/49 | €2,805 | €2,717 | -€88 | -3.1% |
| Equity | 10/15 | -€13,889 | -€15,277 | -€1,388 | -10.0% |
| Contributions | 10/11 | €20,110 | €20,110 | = | 0.0% |
| Contributions outside capital | 11 | €20,110 | €20,110 | = | 0.0% |
| Share premium | 1100/10 | €20,110 | €20,110 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,999 | -€35,387 | -€1,388 | -4.1% |
| Amounts payable | 17/49 | €16,694 | €17,994 | +€1,300 | +7.8% |
| Amounts payable within one year | 42/48 | €16,694 | €17,994 | +€1,300 | +7.8% |
| Trade debts | 44 | €805 | - | -€805 | |
| Suppliers | 440/4 | €805 | - | -€805 | |
| Other amounts payable | 47/48 | €15,889 | €17,994 | +€2,105 | +13.2% |
| Other operating charges | 640/8 | €218 | - | -€218 | |
| Gross operating margin | 9900 | -€1,990 | -€1,297 | +€693 | +34.8% |
| Operating profit (loss) | 9901 | -€2,207 | -€1,297 | +€911 | +41.3% |
| Financial income | 75/76B | €136 | - | -€136 | |
| Recurring financial income | 75 | €136 | - | -€136 | |
| Non-recurring financial income | 76B | €136 | - | -€136 | |
| Financial charges | 65/66B | €184 | €91 | -€93 | -50.5% |
| Recurring financial charges | 65 | €184 | €91 | -€93 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,255 | -€1,388 | +€868 | +38.5% |
| Profit (loss) for the period | 9904 | -€2,255 | -€1,388 | +€868 | +38.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,255 | -€1,388 | +€868 | +38.5% |
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 11 October 2026 via checked.be.