Drew & Xanadu: 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.
Drew & Xanadu
Largest movements
- Receivables within one year +€18,778
up €18,778 (+646%), from €2,905 to €21,683
of which Other amounts receivable: +€17,229
- Cash -€6,414
down €6,414 (-25.6%), from €25,077 to €18,663
mainly Contributions, distributions and other (-€32,300) and Receivables within one year (-€18,778)
- Tangible fixed assets -€3,561
down €3,561 (-14.3%), from €24,955 to €21,395
of which Furniture and vehicles: -€2,696
- Other debts +€22,209
up €22,209 (+160%), from €13,882 to €36,091
- Trade debts -€7,404
no longer reported in 2025 (was €7,404)
- Debts after one year -€7,207
no longer reported in 2025 (was €7,207)
- Profit (loss) carried forward -€6,805
down €6,805 (-99.5%), from €6,837 to €32
- Tax, wage and social debts +€6,780
up €6,780 (+64.7%), from €10,482 to €17,262
of which Taxes: +€6,967
- Other operating charges -€14,636
down €14,636 (-99.1%), from €14,774 to €139
- Gross operating margin +€9,401
up €9,401 (+30.4%), from €30,935 to €40,336
- Staff costs +€1,961
up €1,961 (+85.5%), from €2,293 to €4,253
- Depreciation +€586
up €586 (+14.4%), from €4,075 to €4,661
- Financial income +€462
up €462 (+1,090%), from €42 to €504
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 | €57,789 | €66,592 | +€8,803 | +15.2% |
| Fixed assets | 21/28 | €27,860 | €24,300 | -€3,561 | -12.8% |
| Tangible fixed assets | 22/27 | €24,955 | €21,395 | -€3,561 | -14.3% |
| Plant, machinery and equipment | 23 | €7,465 | €6,600 | -€865 | -11.6% |
| Furniture and vehicles | 24 | €17,490 | €14,795 | -€2,696 | -15.4% |
| Financial fixed assets | 28 | €2,905 | €2,905 | = | 0.0% |
| Current assets | 29/58 | €29,929 | €42,292 | +€12,364 | +41.3% |
| Stocks and contracts in progress | 3 | €1,946 | €1,946 | = | 0.0% |
| Stocks | 30/36 | €1,946 | €1,946 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,905 | €21,683 | +€18,778 | +646% |
| Trade receivables | 40 | €2,905 | €4,454 | +€1,548 | +53.3% |
| Other amounts receivable | 41 | - | €17,229 | +€17,229 | |
| Cash at bank and in hand | 54/58 | €25,077 | €18,663 | -€6,414 | -25.6% |
| Total equity and liabilities | 10/49 | €57,789 | €66,592 | +€8,803 | +15.2% |
| Equity | 10/15 | €12,837 | €6,032 | -€6,805 | -53.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,837 | €32 | -€6,805 | -99.5% |
| Amounts payable | 17/49 | €44,952 | €60,560 | +€15,608 | +34.7% |
| Amounts payable after more than one year | 17 | €7,207 | - | -€7,207 | |
| Financial debts | 170/4 | €7,207 | - | -€7,207 | |
| Amounts payable within one year | 42/48 | €37,745 | €60,560 | +€22,815 | +60.4% |
| Current portion of amounts payable after more than one year | 42 | €5,978 | €7,207 | +€1,229 | +20.6% |
| Trade debts | 44 | €7,404 | - | -€7,404 | |
| Suppliers | 440/4 | €7,404 | - | -€7,404 | |
| Taxes, remuneration and social security | 45 | €10,482 | €17,262 | +€6,780 | +64.7% |
| Taxes | 450/3 | €8,643 | €15,610 | +€6,967 | +80.6% |
| Remuneration and social security | 454/9 | €1,839 | €1,652 | -€187 | -10.2% |
| Other amounts payable | 47/48 | €13,882 | €36,091 | +€22,209 | +160% |
| Remuneration, social security and pensions | 62 | €2,293 | €4,253 | +€1,961 | +85.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,075 | €4,661 | +€586 | +14.4% |
| Other operating charges | 640/8 | €14,774 | €139 | -€14,636 | -99.1% |
| Gross operating margin | 9900 | €30,935 | €40,336 | +€9,401 | +30.4% |
| Operating profit (loss) | 9901 | €9,793 | €31,284 | +€21,490 | +219% |
| Financial income | 75/76B | €42 | €504 | +€462 | +1,090% |
| Recurring financial income | 75 | €42 | €504 | +€462 | +1,090% |
| Financial charges | 65/66B | €653 | €885 | +€231 | +35.4% |
| Recurring financial charges | 65 | €653 | €885 | +€231 | +35.4% |
| Profit (loss) for the period before taxes | 9903 | €9,182 | €30,903 | +€21,721 | +237% |
| Income taxes | 67/77 | €5,342 | €5,408 | +€66 | +1.2% |
| Profit (loss) for the period | 9904 | €3,841 | €25,495 | +€21,654 | +564% |
| Profit (loss) for the period to be appropriated | 9905 | €3,841 | €25,495 | +€21,654 | +564% |
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 30 October 2026 via checked.be.