Drevet: 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.
Drevet
Largest movements
- Cash +€19,445
up €19,445 (+25.9%), from €75,087 to €94,532
mainly Net result for the year (+€27,772) and Other debts (+€18,589)
- Receivables within one year +€4,160
up €4,160 (+7.7%), from €53,815 to €57,975
of which Other amounts receivable: +€5,841
- Other debts +€18,589
up €18,589 (+212%), from €8,780 to €27,368
- Tax, wage and social debts +€4,358
up €4,358 (+87.5%), from €4,981 to €9,338
of which Taxes: +€4,358
- Gross operating margin +€40,343
up €40,343 (+1,276%), from €3,162 to €43,505
- Taxes +€12,332
up €12,332 (+675%), from €1,827 to €14,159
- Financial income -€6,553
down €6,553 (-86.6%), from €7,567 to €1,013
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 | €138,960 | €163,640 | +€24,680 | +17.8% |
| Fixed assets | 21/28 | €8,923 | €9,107 | +€184 | +2.1% |
| Tangible fixed assets | 22/27 | €3,923 | €4,107 | +€184 | +4.7% |
| Plant, machinery and equipment | 23 | €1,245 | €626 | -€619 | -49.8% |
| Furniture and vehicles | 24 | €1,694 | €2,661 | +€967 | +57.1% |
| Other tangible fixed assets | 26 | €984 | €820 | -€164 | -16.7% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €130,037 | €154,533 | +€24,497 | +18.8% |
| Amounts receivable within one year | 40/41 | €53,815 | €57,975 | +€4,160 | +7.7% |
| Trade receivables | 40 | €20,035 | €18,353 | -€1,682 | -8.4% |
| Other amounts receivable | 41 | €33,780 | €39,622 | +€5,841 | +17.3% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €75,087 | €94,532 | +€19,445 | +25.9% |
| Deferred charges and accrued income | 490/1 | €1,135 | €2,027 | +€892 | +78.5% |
| Total equity and liabilities | 10/49 | €138,960 | €163,640 | +€24,680 | +17.8% |
| Equity | 10/15 | €123,228 | €123,632 | +€404 | +0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €104,628 | €105,032 | +€404 | +0.4% |
| Distributable reserves | 133 | €104,628 | €105,032 | +€404 | +0.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €15,733 | €40,009 | +€24,276 | +154% |
| Amounts payable within one year | 42/48 | €15,733 | €40,009 | +€24,276 | +154% |
| Trade debts | 44 | €1,972 | €3,302 | +€1,330 | +67.4% |
| Suppliers | 440/4 | €1,972 | €3,302 | +€1,330 | +67.4% |
| Taxes, remuneration and social security | 45 | €4,981 | €9,338 | +€4,358 | +87.5% |
| Taxes | 450/3 | €2,981 | €7,338 | +€4,358 | +146% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €8,780 | €27,368 | +€18,589 | +212% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,437 | €1,601 | +€164 | +11.4% |
| Other operating charges | 640/8 | €733 | €818 | +€85 | +11.6% |
| Gross operating margin | 9900 | €3,162 | €43,505 | +€40,343 | +1,276% |
| Operating profit (loss) | 9901 | €991 | €41,086 | +€40,094 | +4,044% |
| Financial income | 75/76B | €7,567 | €1,013 | -€6,553 | -86.6% |
| Recurring financial income | 75 | €7,567 | €1,013 | -€6,553 | -86.6% |
| Financial charges | 65/66B | €140 | €168 | +€28 | +19.7% |
| Recurring financial charges | 65 | €140 | €168 | +€28 | +19.7% |
| Profit (loss) for the period before taxes | 9903 | €8,418 | €41,932 | +€33,513 | +398% |
| Income taxes | 67/77 | €1,827 | €14,159 | +€12,332 | +675% |
| Profit (loss) for the period | 9904 | €6,591 | €27,772 | +€21,181 | +321% |
| Profit (loss) for the period to be appropriated | 9905 | €6,591 | €27,772 | +€21,181 | +321% |
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 19 October 2026 via checked.be.