DRIESENA: 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.
DRIESENA
Largest movements
- Cash +€20,155
up €20,155 (+202563.1%), from €10 to €20,165
mainly Receivables within one year (+€9,073) and Net result for the year (+€6,706)
- Receivables within one year -€9,073
down €9,073 (-91.6%), from €9,908 to €835
of which Other amounts receivable: -€9,908
- Reserves +€5,873
new in 2025: €5,873
- Tax, wage and social debts +€5,729
up €5,729 (+217.6%), from €2,633 to €8,362
of which Remuneration and social security: +€3,365
- Trade debts -€520
down €520 (-95.6%), from €545 to €24
- Gross operating margin +€8,426
up €8,426 (+241.8%), from €3,485 to €11,910
- Financial charges +€2,225
new in 2025: €2,225
- Taxes +€2,114
up €2,114 (+301.0%), from €702 to €2,817
- Financial income -€140
no longer reported in 2025 (was €140)
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 | €9,918 | €21,000 | +€11,082 | +111.7% |
| Current assets | 29/58 | €9,918 | €21,000 | +€11,082 | +111.7% |
| Amounts receivable within one year | 40/41 | €9,908 | €835 | -€9,073 | -91.6% |
| Trade receivables | 40 | - | €835 | +€835 | |
| Other amounts receivable | 41 | €9,908 | - | -€9,908 | |
| Cash at bank and in hand | 54/58 | €10 | €20,165 | +€20,155 | +202563.1% |
| Total equity and liabilities | 10/49 | €9,918 | €21,000 | +€11,082 | +111.7% |
| Equity | 10/15 | €6,740 | €12,613 | +€5,873 | +87.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | - | €5,873 | +€5,873 | |
| Distributable reserves | 133 | - | €5,873 | +€5,873 | |
| Profit (loss) carried forward | 14 | €2,740 | €2,740 | = | 0.0% |
| Amounts payable | 17/49 | €3,178 | €8,386 | +€5,209 | +163.9% |
| Amounts payable within one year | 42/48 | €3,178 | €8,386 | +€5,209 | +163.9% |
| Trade debts | 44 | €545 | €24 | -€520 | -95.6% |
| Suppliers | 440/4 | €545 | €24 | -€520 | -95.6% |
| Taxes, remuneration and social security | 45 | €2,633 | €8,362 | +€5,729 | +217.6% |
| Taxes | 450/3 | €702 | €3,067 | +€2,364 | +336.6% |
| Remuneration and social security | 454/9 | €1,930 | €5,295 | +€3,365 | +174.3% |
| Other operating charges | 640/8 | €183 | €162 | -€20 | -11.0% |
| Gross operating margin | 9900 | €3,485 | €11,910 | +€8,426 | +241.8% |
| Operating profit (loss) | 9901 | €3,302 | €11,748 | +€8,446 | +255.8% |
| Financial income | 75/76B | €140 | - | -€140 | |
| Recurring financial income | 75 | €140 | - | -€140 | |
| Financial charges | 65/66B | - | €2,225 | +€2,225 | |
| Recurring financial charges | 65 | - | €2,225 | +€2,225 | |
| Profit (loss) for the period before taxes | 9903 | €3,442 | €9,523 | +€6,081 | +176.6% |
| Income taxes | 67/77 | €702 | €2,817 | +€2,114 | +301.0% |
| Profit (loss) for the period | 9904 | €2,740 | €6,706 | +€3,966 | +144.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,740 | €6,706 | +€3,966 | +144.8% |
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 9 October 2026 via checked.be.