DRAPS ENTERTAINMENT: what changed
What changed
DRAPS ENTERTAINMENT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€360,140
2024 · €321,693+€38,447
Equity
€2.3m
2024 · €2.1m+€235,823
Cash
€156,280
2024 · €176,062-€19,783
Balance sheet total
€2.6m
2024 · €2.3m+€279,495
Largest movements
Assets
- Tangible fixed assets +€410,422
up €410,422 (+92.8%), from €442,476 to €852,898
of which Land and buildings: +€392,432
- Receivables within one year -€92,667
down €92,667 (-26.2%), from €353,499 to €260,832
of which Other amounts receivable: -€124,020
Equity and liabilities
- Reserves +€235,823
up €235,823 (+11.3%), from €2.1m to €2.3m
of which Distributable reserves: +€172,673
- Trade debts +€46,657
up €46,657 (+30.2%), from €154,512 to €201,169
Income statement
- Gross operating margin +€107,405
up €107,405 (+20.9%), from €513,555 to €620,960
- Depreciation +€62,687
up €62,687 (+215%), from €29,154 to €91,841
- Taxes +€22,505
up €22,505 (+16.9%), from €132,811 to €155,316
- Other operating charges -€9,290
down €9,290 (-66.7%), from €13,924 to €4,633
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€321,693
Gross operating margin
+€107,405
Staff costs
+€2,917
Depreciation
-€62,687
Other operating charges
+€9,290
Other operating items
+€325
Financial income
-€442
Financial charges
+€4,145
Taxes
-€22,505
Result 2025
€360,140
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€596,933
Investment
-€493,295
Financing
-€123,420
Cash 2024
€176,062
From operations (derived)
+€596,933
Net result for the year
+€360,140
Depreciation
+€91,841
Receivables within one year
+€92,667
Deferred charges and accrued income
+€9,509
Trade debts
+€46,657
Tax, wage and social debts
-€2,662
Smaller working-capital items
-€1,219
Investment (derived)
-€493,295
Investment in fixed assets (net)
-€517,263
Current investments
+€23,968
Financing
-€123,420
Short-term financial debts
+€897
Contributions, distributions and other
-€124,318
Cash 2025
€156,280
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,288,258 | €2,567,754 | +€279,495 | +12.2% |
| Fixed assets | 21/28 | €442,486 | €867,908 | +€425,422 | +96.1% |
| Tangible fixed assets | 22/27 | €442,476 | €852,898 | +€410,422 | +92.8% |
| Land and buildings | 22 | €388,054 | €780,486 | +€392,432 | +101% |
| Plant, machinery and equipment | 23 | €1,228 | €6,307 | +€5,079 | +414% |
| Furniture and vehicles | 24 | €53,194 | €66,104 | +€12,910 | +24.3% |
| Financial fixed assets | 28 | €10 | €15,010 | +€15,000 | +150,000% |
| Current assets | 29/58 | €1,845,772 | €1,699,846 | -€145,926 | -7.9% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €353,499 | €260,832 | -€92,667 | -26.2% |
| Trade receivables | 40 | €123,530 | €154,883 | +€31,353 | +25.4% |
| Other amounts receivable | 41 | €229,969 | €105,950 | -€124,020 | -53.9% |
| Current investments | 50/53 | €1,298,239 | €1,274,271 | -€23,968 | -1.8% |
| Cash at bank and in hand | 54/58 | €176,062 | €156,280 | -€19,783 | -11.2% |
| Deferred charges and accrued income | 490/1 | €17,972 | €8,463 | -€9,509 | -52.9% |
| Total equity and liabilities | 10/49 | €2,288,258 | €2,567,754 | +€279,495 | +12.2% |
| Equity | 10/15 | €2,092,621 | €2,328,444 | +€235,823 | +11.3% |
| Reserves | 13 | €2,092,621 | €2,328,444 | +€235,823 | +11.3% |
| Tax-exempt reserves | 132 | €126,300 | €189,450 | +€63,150 | +50.0% |
| Distributable reserves | 133 | €1,966,321 | €2,138,994 | +€172,673 | +8.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €195,637 | €239,310 | +€43,673 | +22.3% |
| Amounts payable within one year | 42/48 | €193,337 | €237,313 | +€43,976 | +22.7% |
| Financial debts | 43 | €1,689 | €2,586 | +€897 | +53.1% |
| Credit institutions | 430/8 | €1,689 | €2,586 | +€897 | +53.1% |
| Trade debts | 44 | €154,512 | €201,169 | +€46,657 | +30.2% |
| Suppliers | 440/4 | €154,512 | €201,169 | +€46,657 | +30.2% |
| Taxes, remuneration and social security | 45 | €9,385 | €6,722 | -€2,662 | -28.4% |
| Taxes | 450/3 | €4,686 | €1,147 | -€3,539 | -75.5% |
| Remuneration and social security | 454/9 | €4,698 | €5,575 | +€877 | +18.7% |
| Other amounts payable | 47/48 | €27,751 | €26,836 | -€915 | -3.3% |
| Accrued charges and deferred income | 492/3 | €2,300 | €1,997 | -€304 | -13.2% |
| Remuneration, social security and pensions | 62 | €44,822 | €41,906 | -€2,917 | -6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,154 | €91,841 | +€62,687 | +215% |
| Other operating charges | 640/8 | €13,924 | €4,633 | -€9,290 | -66.7% |
| Non-recurring operating charges | 66A | €325 | - | -€325 | |
| Gross operating margin | 9900 | €513,555 | €620,960 | +€107,405 | +20.9% |
| Operating profit (loss) | 9901 | €425,330 | €482,579 | +€57,250 | +13.5% |
| Financial income | 75/76B | €36,374 | €35,933 | -€442 | -1.2% |
| Recurring financial income | 75 | €36,374 | €35,933 | -€442 | -1.2% |
| Financial charges | 65/66B | €7,200 | €3,056 | -€4,145 | -57.6% |
| Recurring financial charges | 65 | €5,964 | €3,056 | -€2,908 | -48.8% |
| Non-recurring financial charges | 66B | €1,237 | - | -€1,237 | |
| Profit (loss) for the period before taxes | 9903 | €454,504 | €515,456 | +€60,952 | +13.4% |
| Income taxes | 67/77 | €132,811 | €155,316 | +€22,505 | +16.9% |
| Profit (loss) for the period | 9904 | €321,693 | €360,140 | +€38,447 | +12.0% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Transfer to tax-exempt reserves | 689 | €126,300 | €63,150 | -€63,150 | -50.0% |
| Profit (loss) for the period to be appropriated | 9905 | €195,393 | €296,990 | +€101,597 | +52.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.