DREVOTREND: 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.
DREVOTREND
Largest movements
- Cash -€7,795
down €7,795 (-68.6%), from €11,362 to €3,567
mainly Net result for the year (-€12,653) and Deferred charges and accrued income (-€470)
- Receivables within one year -€5,044
down €5,044 (-3.3%), from €152,830 to €147,786
of which Other amounts receivable: -€5,044
- Profit (loss) carried forward -€12,653
down €12,653 (-57.4%), from -€22,057 to -€34,709
- Gross operating margin -€10,102
down €10,102, from €8,854 to -€1,248
- Other operating charges -€4,673
down €4,673 (-26.0%), from €17,963 to €13,290
- Financial income +€470
up €470 (+22.0%), from €2,134 to €2,603
- Financial charges +€192
up €192 (+36.5%), from €526 to €718
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,326 | €153,957 | -€12,369 | -7.4% |
| Current assets | 29/58 | €166,326 | €153,957 | -€12,369 | -7.4% |
| Amounts receivable within one year | 40/41 | €152,830 | €147,786 | -€5,044 | -3.3% |
| Trade receivables | 40 | €104,247 | €104,247 | = | 0.0% |
| Other amounts receivable | 41 | €48,583 | €43,539 | -€5,044 | -10.4% |
| Cash at bank and in hand | 54/58 | €11,362 | €3,567 | -€7,795 | -68.6% |
| Deferred charges and accrued income | 490/1 | €2,134 | €2,603 | +€470 | +22.0% |
| Total equity and liabilities | 10/49 | €166,326 | €153,957 | -€12,369 | -7.4% |
| Equity | 10/15 | €128,902 | €116,249 | -€12,653 | -9.8% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €132,209 | €132,209 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,140 | €1,140 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,140 | €1,140 | = | 0.0% |
| Distributable reserves | 133 | €131,069 | €131,069 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,057 | -€34,709 | -€12,653 | -57.4% |
| Amounts payable | 17/49 | €37,424 | €37,707 | +€283 | +0.8% |
| Amounts payable within one year | 42/48 | €37,424 | €37,707 | +€283 | +0.8% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €2,627 | €2,911 | +€283 | +10.8% |
| Suppliers | 440/4 | €2,627 | €2,911 | +€283 | +10.8% |
| Other amounts payable | 47/48 | €34,797 | €34,797 | = | 0.0% |
| Other operating charges | 640/8 | €17,963 | €13,290 | -€4,673 | -26.0% |
| Gross operating margin | 9900 | €8,854 | -€1,248 | -€10,102 | |
| Operating profit (loss) | 9901 | -€9,109 | -€14,538 | -€5,429 | -59.6% |
| Financial income | 75/76B | €2,134 | €2,603 | +€470 | +22.0% |
| Recurring financial income | 75 | €2,134 | €2,603 | +€470 | +22.0% |
| Financial charges | 65/66B | €526 | €718 | +€192 | +36.5% |
| Recurring financial charges | 65 | €526 | €718 | +€192 | +36.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,502 | -€12,653 | -€5,151 | -68.7% |
| Profit (loss) for the period | 9904 | -€7,502 | -€12,653 | -€5,151 | -68.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,502 | -€12,653 | -€5,151 | -68.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.