Drieweg: 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.
Drieweg
Largest movements
- Cash -€22,345
down €22,345 (-54.7%), from €40,885 to €18,540
mainly Contributions, distributions and other (-€39,004) and Receivables within one year (-€673)
- Tangible fixed assets -€16,047
down €16,047 (-3.2%), from €498,924 to €482,877
- Contributions -€39,004
down €39,004 (-6.8%), from €571,600 to €532,596
- Gross operating margin +€861
up €861 (+5.0%), from €17,170 to €18,032
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 | €573,096 | €535,377 | -€37,719 | -6.6% |
| Fixed assets | 21/28 | €498,924 | €482,877 | -€16,047 | -3.2% |
| Tangible fixed assets | 22/27 | €498,924 | €482,877 | -€16,047 | -3.2% |
| Land and buildings | 22 | €498,924 | €482,877 | -€16,047 | -3.2% |
| Current assets | 29/58 | €74,173 | €52,501 | -€21,672 | -29.2% |
| Amounts receivable within one year | 40/41 | €3,288 | €3,960 | +€673 | +20.5% |
| Trade receivables | 40 | €2,685 | €3,090 | +€405 | +15.1% |
| Other amounts receivable | 41 | €603 | €870 | +€268 | +44.4% |
| Current investments | 50/53 | €30,000 | €30,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €40,885 | €18,540 | -€22,345 | -54.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €573,096 | €535,377 | -€37,719 | -6.6% |
| Equity | 10/15 | €570,856 | €531,720 | -€39,136 | -6.9% |
| Contributions | 10/11 | €571,600 | €532,596 | -€39,004 | -6.8% |
| Reserves | 13 | €23 | €23 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €23 | €23 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€768 | -€900 | -€132 | -17.2% |
| Amounts payable | 17/49 | €2,240 | €3,658 | +€1,417 | +63.3% |
| Amounts payable within one year | 42/48 | €415 | €1,808 | +€1,394 | +336% |
| Trade debts | 44 | €415 | €1,808 | +€1,394 | +336% |
| Suppliers | 440/4 | €415 | €1,808 | +€1,394 | +336% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €1,826 | €1,849 | +€23 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,047 | €16,047 | = | 0.0% |
| Other operating charges | 640/8 | €2,759 | €2,804 | +€45 | +1.6% |
| Gross operating margin | 9900 | €17,170 | €18,032 | +€861 | +5.0% |
| Operating profit (loss) | 9901 | -€1,635 | -€819 | +€816 | +49.9% |
| Financial income | 75/76B | €997 | €896 | -€101 | -10.1% |
| Recurring financial income | 75 | €520 | €896 | +€377 | +72.5% |
| Non-recurring financial income | 76B | €478 | €0 | -€478 | -100% |
| Financial charges | 65/66B | €66 | €209 | +€144 | +219% |
| Recurring financial charges | 65 | €66 | €209 | +€144 | +219% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€704 | -€132 | +€571 | +81.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€704 | -€132 | +€571 | +81.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€704 | -€132 | +€571 | +81.2% |
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 17 October 2026 via checked.be.