Draslovka BFC: 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.
Draslovka BFC
Largest movements
- Financial fixed assets -€13.6m
down €13.6m (-88.6%), from €15.4m to €1.8m
- Receivables within one year -€1.1m
down €1.1m (-94.5%), from €1.2m to €63,405
of which Trade receivables: -€745,020
- Cash -€260,683
down €260,683 (-78.1%), from €333,923 to €73,240
mainly Net result for the year (-€12.9m) and Debts after one year (-€4.4m)
- Profit (loss) carried forward -€12.9m
down €12.9m (-206%), from -€6.3m to -€19.2m
- Debts after one year -€4.4m
down €4.4m (-30.2%), from €14.6m to €10.2m
- Current portion of long-term debt +€2.2m
up €2.2m, from €0 to €2.2m
- Other debts +€955,106
up €955,106 (+1,932%), from €49,437 to €1.0m
- Trade debts -€751,459
down €751,459 (-93.7%), from €802,227 to €50,768
- Financial charges +€11.7m
up €11.7m (+106%), from €11.0m to €22.7m
of which Non-recurring financial charges: +€12.3m
- Financial income +€5.5m
up €5.5m (+122%), from €4.5m to €10.0m
of which Non-recurring financial income: +€10.0m
- Turnover -€703,115
down €703,115 (-89.8%), from €783,136 to €80,021
- Other operating income -€594,485
down €594,485 (-72.0%), from €825,629 to €231,144
- Goods and materials -€511,247
down €511,247 (-77.7%), from €657,812 to €146,565
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 | €16,887,485 | €1,955,718 | -€14.9m | -88.4% |
| Fixed assets | 21/28 | €15,395,147 | €1,758,758 | -€13.6m | -88.6% |
| Intangible fixed assets | 21 | €7,146 | €3,804 | -€3,342 | -46.8% |
| Financial fixed assets | 28 | €15,388,002 | €1,754,955 | -€13.6m | -88.6% |
| Affiliated companies | 280/1 | €15,388,002 | €1,754,955 | -€13.6m | -88.6% |
| Participating interests | 280 | €15,388,002 | €1,754,955 | -€13.6m | -88.6% |
| Current assets | 29/58 | €1,492,337 | €196,960 | -€1.3m | -86.8% |
| Amounts receivable after more than one year | 29 | - | €60,000 | +€60,000 | |
| Other amounts receivable | 291 | - | €60,000 | +€60,000 | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,158,376 | €63,405 | -€1.1m | -94.5% |
| Trade receivables | 40 | €747,975 | €2,956 | -€745,020 | -99.6% |
| Other amounts receivable | 41 | €410,401 | €60,450 | -€349,951 | -85.3% |
| Cash at bank and in hand | 54/58 | €333,923 | €73,240 | -€260,683 | -78.1% |
| Deferred charges and accrued income | 490/1 | €38 | €314 | +€276 | +725% |
| Total equity and liabilities | 10/49 | €16,887,485 | €1,955,718 | -€14.9m | -88.4% |
| Equity | 10/15 | €1,350,741 | -€11,551,196 | -€12.9m | |
| Contributions | 10/11 | €6,757,505 | €6,757,505 | = | 0.0% |
| Reserves | 13 | €865,238 | €865,238 | = | 0.0% |
| Distributable reserves | 133 | €865,238 | €865,238 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,272,002 | -€19,173,939 | -€12.9m | -206% |
| Amounts payable | 17/49 | €15,536,744 | €13,506,914 | -€2.0m | -13.1% |
| Amounts payable after more than one year | 17 | €14,620,287 | €10,207,963 | -€4.4m | -30.2% |
| Financial debts | 170/4 | €14,620,287 | €10,207,963 | -€4.4m | -30.2% |
| Other loans | 174 | €14,620,287 | €10,207,963 | -€4.4m | -30.2% |
| Amounts payable within one year | 42/48 | €851,664 | €3,298,951 | +€2.4m | +287% |
| Current portion of amounts payable after more than one year | 42 | €0 | €2,243,641 | +€2.2m | |
| Trade debts | 44 | €802,227 | €50,768 | -€751,459 | -93.7% |
| Suppliers | 440/4 | €802,227 | €50,768 | -€751,459 | -93.7% |
| Other amounts payable | 47/48 | €49,437 | €1,004,543 | +€955,106 | +1,932% |
| Accrued charges and deferred income | 492/3 | €64,792 | €0 | -€64,792 | -100% |
| Operating income | 70/76A | €1,608,764 | €311,165 | -€1.3m | -80.7% |
| Turnover | 70 | €783,136 | €80,021 | -€703,115 | -89.8% |
| Other operating income | 74 | €825,629 | €231,144 | -€594,485 | -72.0% |
| Operating charges | 60/66A | €1,459,772 | €541,762 | -€918,010 | -62.9% |
| Goods for resale, raw materials and consumables | 60 | €657,812 | €146,565 | -€511,247 | -77.7% |
| Purchases | 600/8 | €657,812 | €146,565 | -€511,247 | -77.7% |
| Services and other goods | 61 | €168,416 | €197,537 | +€29,121 | +17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,950 | €3,342 | +€393 | +13.3% |
| Other operating charges | 640/8 | €630,594 | €194,318 | -€436,276 | -69.2% |
| Operating profit (loss) | 9901 | €148,993 | -€230,597 | -€379,589 | |
| Financial income | 75/76B | €4,525,176 | €10,041,913 | +€5.5m | +122% |
| Recurring financial income | 75 | €4,525,176 | €41,913 | -€4.5m | -99.1% |
| Income from financial fixed assets | 750 | €4,525,176 | €0 | -€4.5m | -100% |
| Income from current assets | 751 | - | €6,802 | +€6,802 | |
| Other financial income | 752/9 | €0 | €35,112 | +€35,112 | |
| Non-recurring financial income | 76B | - | €10,000,000 | +€10.0m | |
| Financial charges | 65/66B | €11,044,400 | €22,713,254 | +€11.7m | +106% |
| Recurring financial charges | 65 | €1,044,400 | €463,207 | -€581,193 | -55.6% |
| Debt charges | 650 | €1,042,884 | €436,672 | -€606,213 | -58.1% |
| Other financial charges | 652/9 | €1,516 | €26,536 | +€25,020 | +1,651% |
| Non-recurring financial charges | 66B | €10,000,000 | €22,250,047 | +€12.3m | +123% |
| Profit (loss) for the period before taxes | 9903 | -€6,370,231 | -€12,901,937 | -€6.5m | -103% |
| Profit (loss) for the period | 9904 | -€6,370,231 | -€12,901,937 | -€6.5m | -103% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,370,231 | -€12,901,937 | -€6.5m | -103% |
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 14 October 2026 via checked.be.