DRDRE: 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.
DRDRE
Largest movements
- Cash +€77,886
up €77,886 (+124.3%), from €62,684 to €140,569
mainly Net result for the year (+€64,887) and Tax, wage and social debts (+€16,806)
- Deferred charges and accrued income +€5,279
up €5,279 (+706.9%), from €747 to €6,026
- Reserves +€64,887
up €64,887 (+79.4%), from €81,728 to €146,615
- Tax, wage and social debts +€16,806
up €16,806 (+103.8%), from €16,185 to €32,991
- Other debts +€2,195
up €2,195 (+38.0%), from €5,782 to €7,977
- Gross operating margin +€6,656
up €6,656 (+8.9%), from €74,587 to €81,243
- Taxes +€1,157
up €1,157 (+7.3%), from €15,885 to €17,042
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 | €104,695 | €187,860 | +€83,165 | +79.4% |
| Fixed assets | 21/28 | €1,265 | €1,265 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,265 | €1,265 | = | 0.0% |
| Other tangible fixed assets | 26 | €1,265 | €1,265 | = | 0.0% |
| Current assets | 29/58 | €103,430 | €186,595 | +€83,165 | +80.4% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Other amounts receivable | 291 | €40,000 | €40,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €62,684 | €140,569 | +€77,886 | +124.3% |
| Deferred charges and accrued income | 490/1 | €747 | €6,026 | +€5,279 | +706.9% |
| Total equity and liabilities | 10/49 | €104,695 | €187,860 | +€83,165 | +79.4% |
| Equity | 10/15 | €81,828 | €146,715 | +€64,887 | +79.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €81,728 | €146,615 | +€64,887 | +79.4% |
| Distributable reserves | 133 | €81,728 | €146,615 | +€64,887 | +79.4% |
| Amounts payable | 17/49 | €22,867 | €41,145 | +€18,278 | +79.9% |
| Amounts payable within one year | 42/48 | €22,802 | €41,078 | +€18,276 | +80.2% |
| Trade debts | 44 | €835 | €110 | -€725 | -86.9% |
| Suppliers | 440/4 | €835 | €110 | -€725 | -86.9% |
| Taxes, remuneration and social security | 45 | €16,185 | €32,991 | +€16,806 | +103.8% |
| Taxes | 450/3 | €16,185 | €32,991 | +€16,806 | +103.8% |
| Other amounts payable | 47/48 | €5,782 | €7,977 | +€2,195 | +38.0% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Other operating charges | 640/8 | €128 | €129 | +€1 | +1.0% |
| Gross operating margin | 9900 | €74,587 | €81,243 | +€6,656 | +8.9% |
| Operating profit (loss) | 9901 | €74,459 | €81,114 | +€6,654 | +8.9% |
| Financial income | 75/76B | €747 | €1,108 | +€361 | +48.4% |
| Recurring financial income | 75 | €747 | €1,108 | +€361 | +48.4% |
| Financial charges | 65/66B | €106 | €292 | +€186 | +175.5% |
| Recurring financial charges | 65 | €106 | €292 | +€186 | +175.5% |
| Profit (loss) for the period before taxes | 9903 | €75,100 | €81,929 | +€6,829 | +9.1% |
| Income taxes | 67/77 | €15,885 | €17,042 | +€1,157 | +7.3% |
| Profit (loss) for the period | 9904 | €59,215 | €64,887 | +€5,672 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €59,215 | €64,887 | +€5,672 | +9.6% |
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 29 September 2026 via checked.be.