DRIELON Consulting: 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.
DRIELON Consulting
Largest movements
- Cash +€57,383
up €57,383 (+85.8%), from €66,892 to €124,275
mainly Net result for the year (+€57,625) and Depreciation (+€15,864)
- Tangible fixed assets -€15,864
down €15,864 (-24.2%), from €65,603 to €49,739
of which Leasing and similar rights: -€15,594
- Receivables within one year +€12,719
up €12,719 (+64.5%), from €19,717 to €32,436
of which Trade receivables: +€12,676
- Reserves +€43,068
up €43,068 (+116%), from €37,277 to €80,345
- Profit (loss) carried forward +€14,557
up €14,557 (+33.8%), from €43,068 to €57,625
- Debts after one year -€13,314
down €13,314 (-30.4%), from €43,809 to €30,495
- Tax, wage and social debts +€6,724
up €6,724 (+69.3%), from €9,698 to €16,422
of which Taxes: +€6,724
- Trade debts +€4,266
up €4,266 (+301%), from €1,419 to €5,685
- Gross operating margin +€20,030
up €20,030 (+27.9%), from €71,894 to €91,924
- Taxes +€3,111
up €3,111 (+22.9%), from €13,593 to €16,705
- Depreciation +€2,599
up €2,599 (+19.6%), from €13,265 to €15,864
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 | €153,146 | €208,899 | +€55,753 | +36.4% |
| Fixed assets | 21/28 | €65,603 | €49,739 | -€15,864 | -24.2% |
| Tangible fixed assets | 22/27 | €65,603 | €49,739 | -€15,864 | -24.2% |
| Plant, machinery and equipment | 23 | €285 | €253 | -€32 | -11.4% |
| Furniture and vehicles | 24 | €344 | €106 | -€238 | -69.3% |
| Leasing and similar rights | 25 | €64,974 | €49,380 | -€15,594 | -24.0% |
| Current assets | 29/58 | €87,543 | €159,160 | +€71,617 | +81.8% |
| Amounts receivable within one year | 40/41 | €19,717 | €32,436 | +€12,719 | +64.5% |
| Trade receivables | 40 | €14,980 | €27,656 | +€12,676 | +84.6% |
| Other amounts receivable | 41 | €4,737 | €4,780 | +€43 | +0.9% |
| Cash at bank and in hand | 54/58 | €66,892 | €124,275 | +€57,383 | +85.8% |
| Deferred charges and accrued income | 490/1 | €934 | €2,450 | +€1,515 | +162% |
| Total equity and liabilities | 10/49 | €153,146 | €208,899 | +€55,753 | +36.4% |
| Equity | 10/15 | €85,345 | €142,969 | +€57,625 | +67.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €37,277 | €80,345 | +€43,068 | +116% |
| Distributable reserves | 133 | €37,277 | €80,345 | +€43,068 | +116% |
| Profit (loss) carried forward | 14 | €43,068 | €57,625 | +€14,557 | +33.8% |
| Amounts payable | 17/49 | €67,801 | €65,930 | -€1,871 | -2.8% |
| Amounts payable after more than one year | 17 | €43,809 | €30,495 | -€13,314 | -30.4% |
| Financial debts | 170/4 | €43,809 | €30,495 | -€13,314 | -30.4% |
| Amounts payable within one year | 42/48 | €23,973 | €35,421 | +€11,448 | +47.8% |
| Current portion of amounts payable after more than one year | 42 | €12,856 | €13,314 | +€458 | +3.6% |
| Trade debts | 44 | €1,419 | €5,685 | +€4,266 | +301% |
| Suppliers | 440/4 | €1,419 | €5,685 | +€4,266 | +301% |
| Taxes, remuneration and social security | 45 | €9,698 | €16,422 | +€6,724 | +69.3% |
| Taxes | 450/3 | €7,448 | €14,172 | +€6,724 | +90.3% |
| Remuneration and social security | 454/9 | €2,250 | €2,250 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €19 | €14 | -€5 | -26.9% |
| Non-recurring operating income | 76A | - | €133 | +€133 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,265 | €15,864 | +€2,599 | +19.6% |
| Other operating charges | 640/8 | €62 | €125 | +€63 | +102% |
| Gross operating margin | 9900 | €71,894 | €91,924 | +€20,030 | +27.9% |
| Operating profit (loss) | 9901 | €58,567 | €75,935 | +€17,368 | +29.7% |
| Financial income | 75/76B | €32 | €300 | +€267 | +831% |
| Recurring financial income | 75 | €32 | €300 | +€267 | +831% |
| Financial charges | 65/66B | €1,938 | €1,905 | -€33 | -1.7% |
| Recurring financial charges | 65 | €1,938 | €1,905 | -€33 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €56,661 | €74,329 | +€17,668 | +31.2% |
| Income taxes | 67/77 | €13,593 | €16,705 | +€3,111 | +22.9% |
| Profit (loss) for the period | 9904 | €43,068 | €57,625 | +€14,557 | +33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €43,068 | €57,625 | +€14,557 | +33.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.