DRDT: 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.
DRDT
Largest movements
- Cash -€24,374
down €24,374 (-69.0%), from €35,321 to €10,948
mainly Contributions, distributions and other (-€57,650) and Current portion of long-term debt (-€15,508)
- Tangible fixed assets -€14,243
down €14,243 (-35.3%), from €40,354 to €26,110
of which Furniture and vehicles: -€10,743
- Deferred charges and accrued income +€1,873
up €1,873 (+18.4%), from €10,162 to €12,036
- Profit (loss) carried forward -€26,411
down €26,411 (-55.8%), from €47,369 to €20,958
- Current portion of long-term debt -€15,508
down €15,508 (-86.0%), from €18,035 to €2,527
- Other debts +€8,238
up €8,238 (+16.7%), from €49,412 to €57,650
- Debts after one year -€2,527
down €2,527 (-100.0%), from €2,527 to €0
- Tax, wage and social debts -€2,104
down €2,104 (-50.4%), from €4,173 to €2,070
- Gross operating margin -€24,497
down €24,497 (-29.8%), from €82,276 to €57,779
- Taxes -€5,614
down €5,614 (-32.3%), from €17,357 to €11,744
- Financial income +€2,598
up €2,598 (+2487.9%), from €104 to €2,703
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 | €141,355 | €104,235 | -€37,120 | -26.3% |
| Fixed assets | 21/28 | €40,354 | €26,110 | -€14,243 | -35.3% |
| Tangible fixed assets | 22/27 | €40,354 | €26,110 | -€14,243 | -35.3% |
| Furniture and vehicles | 24 | €25,089 | €14,346 | -€10,743 | -42.8% |
| Other tangible fixed assets | 26 | €15,265 | €11,765 | -€3,500 | -22.9% |
| Current assets | 29/58 | €101,002 | €78,125 | -€22,877 | -22.6% |
| Amounts receivable within one year | 40/41 | €55,518 | €55,142 | -€376 | -0.7% |
| Other amounts receivable | 41 | €55,518 | €55,142 | -€376 | -0.7% |
| Cash at bank and in hand | 54/58 | €35,321 | €10,948 | -€24,374 | -69.0% |
| Deferred charges and accrued income | 490/1 | €10,162 | €12,036 | +€1,873 | +18.4% |
| Total equity and liabilities | 10/49 | €141,355 | €104,235 | -€37,120 | -26.3% |
| Equity | 10/15 | €67,209 | €40,798 | -€26,411 | -39.3% |
| Contributions | 10/11 | €19,840 | €19,840 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €47,369 | €20,958 | -€26,411 | -55.8% |
| Amounts payable | 17/49 | €74,146 | €63,437 | -€10,709 | -14.4% |
| Amounts payable after more than one year | 17 | €2,527 | €0 | -€2,527 | -100.0% |
| Financial debts | 170/4 | €2,527 | €0 | -€2,527 | -100.0% |
| Amounts payable within one year | 42/48 | €71,620 | €63,437 | -€8,182 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | €18,035 | €2,527 | -€15,508 | -86.0% |
| Trade debts | 44 | €0 | €1,191 | +€1,191 | |
| Suppliers | 440/4 | €0 | €1,191 | +€1,191 | |
| Taxes, remuneration and social security | 45 | €4,173 | €2,070 | -€2,104 | -50.4% |
| Taxes | 450/3 | €4,173 | €2,070 | -€2,104 | -50.4% |
| Other amounts payable | 47/48 | €49,412 | €57,650 | +€8,238 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,540 | €16,022 | +€483 | +3.1% |
| Other operating charges | 640/8 | €735 | €847 | +€112 | +15.2% |
| Gross operating margin | 9900 | €82,276 | €57,779 | -€24,497 | -29.8% |
| Operating profit (loss) | 9901 | €66,001 | €40,909 | -€25,092 | -38.0% |
| Financial income | 75/76B | €104 | €2,703 | +€2,598 | +2487.9% |
| Recurring financial income | 75 | €104 | €2,703 | +€2,598 | +2487.9% |
| Financial charges | 65/66B | €1,014 | €629 | -€385 | -38.0% |
| Recurring financial charges | 65 | €1,014 | €629 | -€385 | -38.0% |
| Profit (loss) for the period before taxes | 9903 | €65,091 | €42,983 | -€22,108 | -34.0% |
| Income taxes | 67/77 | €17,357 | €11,744 | -€5,614 | -32.3% |
| Profit (loss) for the period | 9904 | €47,734 | €31,239 | -€16,494 | -34.6% |
| Profit (loss) for the period to be appropriated | 9905 | €47,734 | €31,239 | -€16,494 | -34.6% |
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.