DRIENEL: 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.
DRIENEL
Largest movements
- Tangible fixed assets -€11,518
down €11,518 (-5.9%), from €196,136 to €184,618
- Cash -€5,125
down €5,125 (-46.8%), from €10,960 to €5,835
mainly Other debts (-€18,174) and Debts after one year (-€10,618)
- Other debts -€18,174
down €18,174 (-37.3%), from €48,667 to €30,493
- Reserves +€12,747
up €12,747 (+26.4%), from €48,361 to €61,107
- Debts after one year -€10,618
down €10,618 (-79.9%), from €13,296 to €2,678
- Financial charges +€2,430
up €2,430 (+490.7%), from €495 to €2,925
- Gross operating margin +€672
up €672 (+2.0%), from €34,388 to €35,061
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 | €207,097 | €190,453 | -€16,644 | -8.0% |
| Fixed assets | 21/28 | €196,136 | €184,618 | -€11,518 | -5.9% |
| Tangible fixed assets | 22/27 | €196,136 | €184,618 | -€11,518 | -5.9% |
| Land and buildings | 22 | €196,136 | €184,618 | -€11,518 | -5.9% |
| Current assets | 29/58 | €10,960 | €5,835 | -€5,125 | -46.8% |
| Cash at bank and in hand | 54/58 | €10,960 | €5,835 | -€5,125 | -46.8% |
| Total equity and liabilities | 10/49 | €207,097 | €190,453 | -€16,644 | -8.0% |
| Equity | 10/15 | €128,361 | €141,107 | +€12,747 | +9.9% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €48,361 | €61,107 | +€12,747 | +26.4% |
| Distributable reserves | 133 | €48,361 | €61,107 | +€12,747 | +26.4% |
| Amounts payable | 17/49 | €78,736 | €49,346 | -€29,391 | -37.3% |
| Amounts payable after more than one year | 17 | €13,296 | €2,678 | -€10,618 | -79.9% |
| Financial debts | 170/4 | €13,296 | €2,678 | -€10,618 | -79.9% |
| Amounts payable within one year | 42/48 | €65,441 | €46,668 | -€18,773 | -28.7% |
| Current portion of amounts payable after more than one year | 42 | €10,467 | €10,618 | +€151 | +1.4% |
| Trade debts | 44 | €1,273 | - | -€1,273 | |
| Suppliers | 440/4 | €1,273 | - | -€1,273 | |
| Taxes, remuneration and social security | 45 | €5,034 | €5,557 | +€524 | +10.4% |
| Taxes | 450/3 | €5,034 | €5,557 | +€524 | +10.4% |
| Other amounts payable | 47/48 | €48,667 | €30,493 | -€18,174 | -37.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,432 | €11,518 | +€86 | +0.8% |
| Other operating charges | 640/8 | €3,013 | €3,096 | +€83 | +2.8% |
| Gross operating margin | 9900 | €34,388 | €35,061 | +€672 | +2.0% |
| Operating profit (loss) | 9901 | €19,943 | €20,446 | +€503 | +2.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €495 | €2,925 | +€2,430 | +490.7% |
| Recurring financial charges | 65 | €495 | €2,925 | +€2,430 | +490.7% |
| Profit (loss) for the period before taxes | 9903 | €19,448 | €17,522 | -€1,926 | -9.9% |
| Income taxes | 67/77 | €5,034 | €4,775 | -€259 | -5.1% |
| Profit (loss) for the period | 9904 | €14,414 | €12,747 | -€1,667 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,414 | €12,747 | -€1,667 | -11.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.