DRAKKAR GENT: 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.
DRAKKAR GENT
Largest movements
- Cash +€24,840
up €24,840 (+20.0%), from €124,306 to €149,146
mainly Net result for the year (+€30,379) and Other debts (+€12,487)
- Other debts +€12,487
up €12,487 (+60.3%), from €20,699 to €33,185
- Reserves +€12,314
up €12,314 (+10.2%), from €120,733 to €133,047
of which Distributable reserves: +€12,314
- Gross operating margin -€1,606
down €1,606 (-2.3%), from €71,391 to €69,785
- Depreciation +€1,511
up €1,511 (+13.8%), from €10,925 to €12,435
- Taxes -€918
down €918 (-5.8%), from €15,886 to €14,968
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 | €746,454 | €769,167 | +€22,713 | +3.0% |
| Fixed assets | 21/28 | €604,132 | €604,356 | +€224 | 0.0% |
| Tangible fixed assets | 22/27 | €604,132 | €604,356 | +€224 | 0.0% |
| Land and buildings | 22 | €508,957 | €506,922 | -€2,034 | -0.4% |
| Plant, machinery and equipment | 23 | €1,442 | €712 | -€730 | -50.6% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €93,734 | €96,722 | +€2,988 | +3.2% |
| Current assets | 29/58 | €142,322 | €164,811 | +€22,489 | +15.8% |
| Amounts receivable within one year | 40/41 | €8,220 | €8,005 | -€216 | -2.6% |
| Trade receivables | 40 | €8,220 | €8,005 | -€216 | -2.6% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €124,306 | €149,146 | +€24,840 | +20.0% |
| Deferred charges and accrued income | 490/1 | €9,796 | €7,660 | -€2,136 | -21.8% |
| Total equity and liabilities | 10/49 | €746,454 | €769,167 | +€22,713 | +3.0% |
| Equity | 10/15 | €678,702 | €691,016 | +€12,314 | +1.8% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Revaluation surpluses | 12 | €467,894 | €467,894 | = | 0.0% |
| Reserves | 13 | €120,733 | €133,047 | +€12,314 | +10.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €120,733 | €133,047 | +€12,314 | +10.2% |
| Profit (loss) carried forward | 14 | €75 | €75 | = | 0.0% |
| Amounts payable | 17/49 | €67,752 | €78,151 | +€10,399 | +15.3% |
| Amounts payable after more than one year | 17 | €36,000 | €36,000 | = | 0.0% |
| Financial debts | 170/4 | €36,000 | €36,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €28,605 | €38,012 | +€9,407 | +32.9% |
| Trade debts | 44 | €20 | €153 | +€132 | +646% |
| Suppliers | 440/4 | €20 | €153 | +€132 | +646% |
| Taxes, remuneration and social security | 45 | €7,886 | €4,674 | -€3,212 | -40.7% |
| Taxes | 450/3 | €7,886 | €4,674 | -€3,212 | -40.7% |
| Other amounts payable | 47/48 | €20,699 | €33,185 | +€12,487 | +60.3% |
| Accrued charges and deferred income | 492/3 | €3,147 | €4,139 | +€992 | +31.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,925 | €12,435 | +€1,511 | +13.8% |
| Other operating charges | 640/8 | €8,506 | €8,720 | +€214 | +2.5% |
| Gross operating margin | 9900 | €71,391 | €69,785 | -€1,606 | -2.3% |
| Operating profit (loss) | 9901 | €51,960 | €48,629 | -€3,331 | -6.4% |
| Financial income | 75/76B | €75 | €452 | +€377 | +502% |
| Recurring financial income | 75 | €75 | €452 | +€377 | +502% |
| Financial charges | 65/66B | €3,067 | €3,734 | +€667 | +21.8% |
| Recurring financial charges | 65 | €3,067 | €3,734 | +€667 | +21.8% |
| Profit (loss) for the period before taxes | 9903 | €48,968 | €45,347 | -€3,621 | -7.4% |
| Income taxes | 67/77 | €15,886 | €14,968 | -€918 | -5.8% |
| Profit (loss) for the period | 9904 | €33,082 | €30,379 | -€2,703 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €33,082 | €30,379 | -€2,703 | -8.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.