DRIESLAND: 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.
What changed
DRIESLAND
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€15,909
2024 · -€2,424+€18,333
Equity
€2.9m
2024 · €3.1m-€146,031
Cash
€20,295
2024 · €44,271-€23,976
Balance sheet total
€6.6m
2024 · €6.9m-€272,788
Largest movements
Assets
- Tangible fixed assets -€241,086
down €241,086 (-3.8%), from €6.3m to €6.1m
of which Land and buildings: -€238,514
Equity and liabilities
- Reserves -€146,031
down €146,031 (-5.9%), from €2.5m to €2.3m
of which Distributable reserves: -€102,963
- Other debts -€88,578
down €88,578 (-2.6%), from €3.4m to €3.3m
Income statement
- Financial charges -€23,645
down €23,645 (-10.7%), from €221,676 to €198,031
- Gross operating margin +€22,391
up €22,391 (+3.4%), from €661,965 to €684,357
- Staff costs +€16,801
up €16,801 (+22.0%), from €76,345 to €93,146
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.
Result 2024
-€2,424
Gross operating margin
+€22,391
Staff costs
-€16,801
Depreciation
-€165
Other operating charges
-€2,974
Financial income
-€2,131
Financial charges
+€23,645
Taxes
-€5,632
Result 2025
€15,909
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.
From operations
+€137,964
Investment
€0
Financing
-€161,940
Cash 2024
€44,271
From operations (derived)
+€137,964
Net result for the year
+€15,909
Depreciation
+€241,086
Receivables within one year
+€157
Deferred charges and accrued income
+€7,570
Provisions
-€14,356
Trade debts
-€3,495
Tax, wage and social debts
+€1,640
Other debts
-€88,578
Accrued charges and deferred income
-€21,969
Financing
-€161,940
Contributions, distributions and other
-€161,940
Cash 2025
€20,295
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,885,472 | €6,612,684 | -€272,788 | -4.0% |
| Fixed assets | 21/28 | €6,341,879 | €6,100,794 | -€241,086 | -3.8% |
| Tangible fixed assets | 22/27 | €6,341,879 | €6,100,794 | -€241,086 | -3.8% |
| Land and buildings | 22 | €6,329,700 | €6,091,186 | -€238,514 | -3.8% |
| Plant, machinery and equipment | 23 | €5,179 | €2,608 | -€2,571 | -49.6% |
| Other tangible fixed assets | 26 | €7,000 | €7,000 | = | 0.0% |
| Current assets | 29/58 | €543,593 | €511,890 | -€31,703 | -5.8% |
| Stocks and contracts in progress | 3 | €447,688 | €447,688 | = | 0.0% |
| Stocks | 30/36 | €447,688 | €447,688 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €39,841 | €39,685 | -€157 | -0.4% |
| Trade receivables | 40 | €157 | €0 | -€157 | -100.0% |
| Other amounts receivable | 41 | €39,685 | €39,685 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €44,271 | €20,295 | -€23,976 | -54.2% |
| Deferred charges and accrued income | 490/1 | €11,793 | €4,223 | -€7,570 | -64.2% |
| Total equity and liabilities | 10/49 | €6,885,472 | €6,612,684 | -€272,788 | -4.0% |
| Equity | 10/15 | €3,056,187 | €2,910,157 | -€146,031 | -4.8% |
| Contributions | 10/11 | €565,657 | €565,657 | = | 0.0% |
| Capital | 10 | €565,657 | €565,657 | = | 0.0% |
| Issued capital | 100 | €565,657 | €565,657 | = | 0.0% |
| Reserves | 13 | €2,490,531 | €2,344,500 | -€146,031 | -5.9% |
| Non-distributable reserves | 130/1 | €56,566 | €56,566 | = | 0.0% |
| Legal reserve | 130 | €56,566 | €56,566 | = | 0.0% |
| Tax-exempt reserves | 132 | €574,242 | €531,174 | -€43,068 | -7.5% |
| Distributable reserves | 133 | €1,859,723 | €1,756,760 | -€102,963 | -5.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €191,414 | €177,058 | -€14,356 | -7.5% |
| Deferred taxes | 168 | €191,414 | €177,058 | -€14,356 | -7.5% |
| Amounts payable | 17/49 | €3,637,870 | €3,525,469 | -€112,401 | -3.1% |
| Amounts payable within one year | 42/48 | €3,399,076 | €3,308,644 | -€90,433 | -2.7% |
| Trade debts | 44 | €5,760 | €2,266 | -€3,495 | -60.7% |
| Suppliers | 440/4 | €5,760 | €2,266 | -€3,495 | -60.7% |
| Taxes, remuneration and social security | 45 | €13,587 | €15,227 | +€1,640 | +12.1% |
| Taxes | 450/3 | €472 | €1,492 | +€1,020 | +216.0% |
| Remuneration and social security | 454/9 | €13,115 | €13,735 | +€620 | +4.7% |
| Other amounts payable | 47/48 | €3,379,729 | €3,291,151 | -€88,578 | -2.6% |
| Accrued charges and deferred income | 492/3 | €238,794 | €216,825 | -€21,969 | -9.2% |
| Remuneration, social security and pensions | 62 | €76,345 | €93,146 | +€16,801 | +22.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240,920 | €241,086 | +€165 | +0.1% |
| Other operating charges | 640/8 | €96,621 | €99,594 | +€2,974 | +3.1% |
| Gross operating margin | 9900 | €661,965 | €684,357 | +€22,391 | +3.4% |
| Operating profit (loss) | 9901 | €248,079 | €250,531 | +€2,451 | +1.0% |
| Financial income | 75/76B | €2,131 | €0 | -€2,131 | -100.0% |
| Recurring financial income | 75 | €2,131 | €0 | -€2,131 | -100.0% |
| Financial charges | 65/66B | €221,676 | €198,031 | -€23,645 | -10.7% |
| Recurring financial charges | 65 | €221,676 | €198,031 | -€23,645 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €28,535 | €52,500 | +€23,965 | +84.0% |
| Transfer from deferred taxes | 780 | €14,356 | €14,356 | = | 0.0% |
| Income taxes | 67/77 | €45,315 | €50,947 | +€5,632 | +12.4% |
| Profit (loss) for the period | 9904 | -€2,424 | €15,909 | +€18,333 | |
| Transfer from tax-exempt reserves | 789 | €43,068 | €43,068 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,644 | €58,977 | +€18,333 | +45.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.