DRBAWIN: what changed
Two fiscal 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.
DRBAWIN
Largest movements
- Cash +€58,821
up €58,821 (+656.5%), from €8,960 to €67,781
mainly Net result for the year (+€80,686) and Receivables within one year (+€7,109)
- Deferred charges and accrued income +€25,110
up €25,110 (+350.1%), from €7,173 to €32,283
- Receivables within one year -€7,109
down €7,109 (-51.9%), from €13,706 to €6,597
of which Other amounts receivable: -€7,409
- Profit (loss) carried forward +€79,853
up €79,853 (+616.0%), from €12,963 to €92,817
- Trade debts -€4,073
down €4,073 (-94.2%), from €4,323 to €250
- Tax, wage and social debts +€1,787
up €1,787 (+29.9%), from €5,975 to €7,762
- Gross operating margin +€83,626
up €83,626 (+483.7%), from €17,290 to €100,916
- Taxes +€17,044
up €17,044 (+491.5%), from €3,468 to €20,512
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 | €29,838 | €106,661 | +€76,823 | +257.5% |
| Current assets | 29/58 | €29,838 | €106,661 | +€76,823 | +257.5% |
| Amounts receivable within one year | 40/41 | €13,706 | €6,597 | -€7,109 | -51.9% |
| Trade receivables | 40 | - | €300 | +€300 | |
| Other amounts receivable | 41 | €13,706 | €6,297 | -€7,409 | -54.1% |
| Cash at bank and in hand | 54/58 | €8,960 | €67,781 | +€58,821 | +656.5% |
| Deferred charges and accrued income | 490/1 | €7,173 | €32,283 | +€25,110 | +350.1% |
| Total equity and liabilities | 10/49 | €29,838 | €106,661 | +€76,823 | +257.5% |
| Equity | 10/15 | €17,963 | €97,817 | +€79,853 | +444.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,963 | €92,817 | +€79,853 | +616.0% |
| Amounts payable | 17/49 | €11,875 | €8,845 | -€3,030 | -25.5% |
| Amounts payable within one year | 42/48 | €10,900 | €8,845 | -€2,055 | -18.9% |
| Trade debts | 44 | €4,323 | €250 | -€4,073 | -94.2% |
| Suppliers | 440/4 | €4,323 | €250 | -€4,073 | -94.2% |
| Taxes, remuneration and social security | 45 | €5,975 | €7,762 | +€1,787 | +29.9% |
| Taxes | 450/3 | €5,975 | €7,762 | +€1,787 | +29.9% |
| Other amounts payable | 47/48 | €601 | €833 | +€232 | +38.5% |
| Accrued charges and deferred income | 492/3 | €975 | - | -€975 | |
| Other operating charges | 640/8 | - | €259 | +€259 | |
| Gross operating margin | 9900 | €17,290 | €100,916 | +€83,626 | +483.7% |
| Operating profit (loss) | 9901 | €17,290 | €100,656 | +€83,366 | +482.2% |
| Financial income | 75/76B | - | €542 | +€542 | |
| Recurring financial income | 75 | - | €542 | +€542 | |
| Profit (loss) for the period before taxes | 9903 | €17,290 | €101,198 | +€83,908 | +485.3% |
| Income taxes | 67/77 | €3,468 | €20,512 | +€17,044 | +491.5% |
| Profit (loss) for the period | 9904 | €13,822 | €80,686 | +€66,864 | +483.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,822 | €80,686 | +€66,864 | +483.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.