DREAMNET: 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.
DREAMNET
Largest movements
- Tangible fixed assets -€10,433
down €10,433 (-61.9%), from €16,847 to €6,414
- Cash -€1,045
down €1,045 (-36.7%), from €2,851 to €1,806
mainly Debts after one year (-€6,806) and Net result for the year (-€2,889)
- Debts after one year -€6,806
down €6,806 (-39.6%), from €17,202 to €10,396
- Profit (loss) carried forward -€2,889
down €2,889 (-10.0%), from -€28,898 to -€31,787
- Trade debts -€1,822
down €1,822 (-68.8%), from €2,649 to €827
- Staff costs -€689
down €689, from €558 to -€131
- Gross operating margin +€597
up €597 (+7.8%), from €7,629 to €8,226
- Financial charges -€164
down €164 (-28.5%), from €577 to €412
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 | €19,848 | €8,270 | -€11,578 | -58.3% |
| Fixed assets | 21/28 | €16,897 | €6,464 | -€10,433 | -61.7% |
| Tangible fixed assets | 22/27 | €16,847 | €6,414 | -€10,433 | -61.9% |
| Furniture and vehicles | 24 | €16,847 | €6,414 | -€10,433 | -61.9% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €2,951 | €1,806 | -€1,145 | -38.8% |
| Stocks and contracts in progress | 3 | €100 | - | -€100 | |
| Stocks | 30/36 | €100 | - | -€100 | |
| Cash at bank and in hand | 54/58 | €2,851 | €1,806 | -€1,045 | -36.7% |
| Total equity and liabilities | 10/49 | €19,848 | €8,270 | -€11,578 | -58.3% |
| Equity | 10/15 | -€9,468 | -€12,357 | -€2,889 | -30.5% |
| Contributions | 10/11 | €7,200 | €7,200 | = | 0.0% |
| Reserves | 13 | €12,230 | €12,230 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,230 | €10,230 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,898 | -€31,787 | -€2,889 | -10.0% |
| Amounts payable | 17/49 | €29,316 | €20,627 | -€8,689 | -29.6% |
| Amounts payable after more than one year | 17 | €17,202 | €10,396 | -€6,806 | -39.6% |
| Financial debts | 170/4 | €17,202 | €10,396 | -€6,806 | -39.6% |
| Amounts payable within one year | 42/48 | €12,114 | €10,231 | -€1,883 | -15.5% |
| Current portion of amounts payable after more than one year | 42 | €6,708 | €6,806 | +€98 | +1.5% |
| Trade debts | 44 | €2,649 | €827 | -€1,822 | -68.8% |
| Suppliers | 440/4 | €2,649 | €827 | -€1,822 | -68.8% |
| Taxes, remuneration and social security | 45 | €526 | €367 | -€159 | -30.2% |
| Taxes | 450/3 | €477 | €367 | -€109 | -23.0% |
| Remuneration and social security | 454/9 | €50 | - | -€50 | |
| Other amounts payable | 47/48 | €2,230 | €2,230 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €558 | -€131 | -€689 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,433 | €10,433 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €7,629 | €8,226 | +€597 | +7.8% |
| Operating profit (loss) | 9901 | -€3,750 | -€2,476 | +€1,273 | +34.0% |
| Financial charges | 65/66B | €577 | €412 | -€164 | -28.5% |
| Recurring financial charges | 65 | €577 | €412 | -€164 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,326 | -€2,889 | +€1,437 | +33.2% |
| Profit (loss) for the period | 9904 | -€4,326 | -€2,889 | +€1,437 | +33.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,326 | -€2,889 | +€1,437 | +33.2% |
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 8 October 2026 via checked.be.