DRIESEN KLEINHANDEL: 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.
DRIESEN KLEINHANDEL
Largest movements
- Cash -€416
down €416 (-39.4%), from €1,054 to €639
mainly Net result for the year (-€4,389)
- Profit (loss) carried forward -€4,389
down €4,389 (-3.9%), from -€113,327 to -€117,716
- Other debts +€3,842
up €3,842 (+5.6%), from €68,123 to €71,966
- Trade debts +€131
up €131 (+0.8%), from €17,237 to €17,368
- Gross operating margin +€1,264
up €1,264 (+26.7%), from -€4,727 to -€3,463
- Other operating charges +€241
up €241 (+36.7%), from €657 to €898
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 | €1,054 | €639 | -€416 | -39.4% |
| Current assets | 29/58 | €1,054 | €639 | -€416 | -39.4% |
| Cash at bank and in hand | 54/58 | €1,054 | €639 | -€416 | -39.4% |
| Total equity and liabilities | 10/49 | €1,054 | €639 | -€416 | -39.4% |
| Equity | 10/15 | -€84,306 | -€88,695 | -€4,389 | -5.2% |
| Contributions | 10/11 | €8,057 | €8,057 | = | 0.0% |
| Reserves | 13 | €20,965 | €20,965 | = | 0.0% |
| Distributable reserves | 133 | €20,965 | €20,965 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,327 | -€117,716 | -€4,389 | -3.9% |
| Amounts payable | 17/49 | €85,360 | €89,333 | +€3,973 | +4.7% |
| Amounts payable within one year | 42/48 | €85,360 | €89,333 | +€3,973 | +4.7% |
| Trade debts | 44 | €17,237 | €17,368 | +€131 | +0.8% |
| Suppliers | 440/4 | €17,237 | €17,368 | +€131 | +0.8% |
| Other amounts payable | 47/48 | €68,123 | €71,966 | +€3,842 | +5.6% |
| Other operating charges | 640/8 | €657 | €898 | +€241 | +36.7% |
| Gross operating margin | 9900 | -€4,727 | -€3,463 | +€1,264 | +26.7% |
| Operating profit (loss) | 9901 | -€5,384 | -€4,361 | +€1,023 | +19.0% |
| Financial charges | 65/66B | €24 | €29 | +€5 | +18.8% |
| Recurring financial charges | 65 | €24 | €29 | +€5 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,408 | -€4,389 | +€1,019 | +18.8% |
| Profit (loss) for the period | 9904 | -€5,408 | -€4,389 | +€1,019 | +18.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,408 | -€4,389 | +€1,019 | +18.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.