DRIEBE: 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.
DRIEBE
Largest movements
- Stocks and contracts +€337,838
up €337,838 (+217.7%), from €155,212 to €493,049
- Other debts +€347,497
up €347,497 (+2682.1%), from €12,956 to €360,453
- Profit (loss) carried forward -€9,441
down €9,441 (-13.5%), from -€69,887 to -€79,328
- Gross operating margin +€5,893
up €5,893 (+52.4%), from -€11,241 to -€5,348
- Other operating charges +€2,286
up €2,286 (+164.1%), from €1,392 to €3,678
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 | €155,686 | €494,115 | +€338,430 | +217.4% |
| Fixed assets | 21/28 | €369 | €589 | +€219 | +59.4% |
| Tangible fixed assets | 22/27 | €369 | €589 | +€219 | +59.4% |
| Furniture and vehicles | 24 | €369 | €589 | +€219 | +59.4% |
| Current assets | 29/58 | €155,316 | €493,526 | +€338,210 | +217.8% |
| Stocks and contracts in progress | 3 | €155,212 | €493,049 | +€337,838 | +217.7% |
| Stocks | 30/36 | €155,212 | €493,049 | +€337,838 | +217.7% |
| Cash at bank and in hand | 54/58 | €44 | €23 | -€21 | -47.6% |
| Deferred charges and accrued income | 490/1 | €60 | €454 | +€394 | +652.3% |
| Total equity and liabilities | 10/49 | €155,686 | €494,115 | +€338,430 | +217.4% |
| Equity | 10/15 | €142,703 | €133,262 | -€9,441 | -6.6% |
| Contributions | 10/11 | €212,590 | €212,590 | = | 0.0% |
| Outside capital | 11 | €212,590 | - | -€212,590 | |
| Other | 1109/19 | €212,590 | - | -€212,590 | |
| Profit (loss) carried forward | 14 | -€69,887 | -€79,328 | -€9,441 | -13.5% |
| Amounts payable | 17/49 | €12,983 | €360,853 | +€347,870 | +2679.5% |
| Amounts payable within one year | 42/48 | €12,983 | €360,853 | +€347,870 | +2679.5% |
| Trade debts | 44 | €27 | €400 | +€373 | +1399.9% |
| Suppliers | 440/4 | €27 | €400 | +€373 | +1399.9% |
| Other amounts payable | 47/48 | €12,956 | €360,453 | +€347,497 | +2682.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €338 | €361 | +€23 | +6.8% |
| Other operating charges | 640/8 | €1,392 | €3,678 | +€2,286 | +164.1% |
| Gross operating margin | 9900 | -€11,241 | -€5,348 | +€5,893 | +52.4% |
| Operating profit (loss) | 9901 | -€12,972 | -€9,387 | +€3,585 | +27.6% |
| Financial charges | 65/66B | €45 | €54 | +€9 | +19.2% |
| Recurring financial charges | 65 | €45 | €54 | +€9 | +19.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,017 | -€9,441 | +€3,576 | +27.5% |
| Profit (loss) for the period | 9904 | -€13,017 | -€9,441 | +€3,576 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,017 | -€9,441 | +€3,576 | +27.5% |
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.