DRIEKOMMAVEERTIEN: 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.
DRIEKOMMAVEERTIEN
Largest movements
- Tangible fixed assets -€35,817
down €35,817 (-4.5%), from €790,361 to €754,544
of which Land and buildings: -€35,308
- Debts after one year -€46,698
down €46,698 (-8.9%), from €525,932 to €479,233
of which Financial debts: -€46,698
- Other debts +€33,650
up €33,650 (+19.3%), from €174,715 to €208,364
- Profit (loss) carried forward -€14,010
down €14,010 (-3.2%), from -€434,137 to -€448,146
- Gross operating margin +€8,661
up €8,661 (+21.8%), from €39,664 to €48,325
- Financial charges -€1,678
down €1,678 (-8.5%), from €19,742 to €18,064
- Other operating charges +€718
up €718 (+9.3%), from €7,745 to €8,464
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 | €815,066 | €789,104 | -€25,961 | -3.2% |
| Fixed assets | 21/28 | €790,361 | €754,544 | -€35,817 | -4.5% |
| Tangible fixed assets | 22/27 | €790,361 | €754,544 | -€35,817 | -4.5% |
| Land and buildings | 22 | €788,443 | €753,135 | -€35,308 | -4.5% |
| Plant, machinery and equipment | 23 | €1,276 | €933 | -€343 | -26.9% |
| Furniture and vehicles | 24 | €642 | €476 | -€165 | -25.7% |
| Current assets | 29/58 | €24,705 | €34,560 | +€9,855 | +39.9% |
| Stocks and contracts in progress | 3 | €1,650 | €1,650 | = | 0.0% |
| Stocks | 30/36 | €1,650 | €1,650 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,544 | €2,558 | +€1,013 | +65.6% |
| Other amounts receivable | 41 | €1,544 | €2,558 | +€1,013 | +65.6% |
| Cash at bank and in hand | 54/58 | €16,955 | €19,776 | +€2,821 | +16.6% |
| Deferred charges and accrued income | 490/1 | €4,555 | €10,576 | +€6,021 | +132% |
| Total equity and liabilities | 10/49 | €815,066 | €789,104 | -€25,961 | -3.2% |
| Equity | 10/15 | €65,863 | €51,854 | -€14,010 | -21.3% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€434,137 | -€448,146 | -€14,010 | -3.2% |
| Amounts payable | 17/49 | €749,202 | €737,250 | -€11,952 | -1.6% |
| Amounts payable after more than one year | 17 | €525,932 | €479,233 | -€46,698 | -8.9% |
| Financial debts | 170/4 | €523,832 | €477,133 | -€46,698 | -8.9% |
| Other amounts payable | 178/9 | €2,100 | €2,100 | = | 0.0% |
| Amounts payable within one year | 42/48 | €222,571 | €258,017 | +€35,446 | +15.9% |
| Current portion of amounts payable after more than one year | 42 | €44,984 | €46,698 | +€1,714 | +3.8% |
| Trade debts | 44 | €2,273 | €1,156 | -€1,117 | -49.1% |
| Suppliers | 440/4 | €2,273 | €1,156 | -€1,117 | -49.1% |
| Taxes, remuneration and social security | 45 | €599 | €1,798 | +€1,199 | +200% |
| Taxes | 450/3 | €599 | €1,798 | +€1,199 | +200% |
| Other amounts payable | 47/48 | €174,715 | €208,364 | +€33,650 | +19.3% |
| Accrued charges and deferred income | 492/3 | €700 | €0 | -€700 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,775 | €35,817 | +€42 | +0.1% |
| Other operating charges | 640/8 | €7,745 | €8,464 | +€718 | +9.3% |
| Gross operating margin | 9900 | €39,664 | €48,325 | +€8,661 | +21.8% |
| Operating profit (loss) | 9901 | -€3,857 | €4,045 | +€7,902 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €19,742 | €18,064 | -€1,678 | -8.5% |
| Recurring financial charges | 65 | €19,742 | €18,064 | -€1,678 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€23,599 | -€14,010 | +€9,589 | +40.6% |
| Profit (loss) for the period | 9904 | -€23,599 | -€14,010 | +€9,589 | +40.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,599 | -€14,010 | +€9,589 | +40.6% |
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 24 October 2026 via checked.be.