DRIEWEGE: 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.
DRIEWEGE
Largest movements
- Tangible fixed assets -€49,719
down €49,719 (-5.3%), from €933,671 to €883,952
of which Furniture and vehicles: -€44,905
- Other debts -€57,865
down €57,865 (-20.5%), from €282,388 to €224,523
- Reserves +€18,755
up €18,755 (+3.9%), from €480,048 to €498,803
of which Distributable reserves: +€18,755
- Debts after one year -€14,704
down €14,704 (-10.5%), from €140,496 to €125,792
- Short-term financial debts +€14,704
new in 2025: €14,704
- Current portion of long-term debt -€14,416
no longer reported in 2025 (was €14,416)
- Depreciation -€14,009
down €14,009 (-74.4%), from €18,824 to €4,815
- Gross operating margin +€2,351
up €2,351 (+7.8%), from €30,115 to €32,466
- Financial charges -€2,284
down €2,284 (-42.3%), from €5,394 to €3,110
- Other operating charges +€978
up €978 (+20.3%), from €4,814 to €5,792
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 | €985,077 | €931,296 | -€53,781 | -5.5% |
| Fixed assets | 21/28 | €933,671 | €883,952 | -€49,719 | -5.3% |
| Tangible fixed assets | 22/27 | €933,671 | €883,952 | -€49,719 | -5.3% |
| Land and buildings | 22 | €867,034 | €867,034 | = | 0.0% |
| Plant, machinery and equipment | 23 | €5,774 | €4,087 | -€1,687 | -29.2% |
| Furniture and vehicles | 24 | €44,905 | - | -€44,905 | |
| Other tangible fixed assets | 26 | €15,959 | €12,831 | -€3,128 | -19.6% |
| Current assets | 29/58 | €51,406 | €47,344 | -€4,062 | -7.9% |
| Amounts receivable within one year | 40/41 | €45,890 | €46,191 | +€301 | +0.7% |
| Trade receivables | 40 | €95 | €353 | +€258 | +271.9% |
| Other amounts receivable | 41 | €45,795 | €45,838 | +€43 | +0.1% |
| Cash at bank and in hand | 54/58 | €4,865 | €528 | -€4,337 | -89.2% |
| Deferred charges and accrued income | 490/1 | €651 | €625 | -€26 | -4.0% |
| Total equity and liabilities | 10/49 | €985,077 | €931,296 | -€53,781 | -5.5% |
| Equity | 10/15 | €537,704 | €556,459 | +€18,755 | +3.5% |
| Contributions | 10/11 | €34,933 | €34,933 | = | 0.0% |
| Revaluation surpluses | 12 | €22,723 | €22,723 | = | 0.0% |
| Reserves | 13 | €480,048 | €498,803 | +€18,755 | +3.9% |
| Non-distributable reserves | 130/1 | €15,923 | €15,923 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,923 | €15,923 | = | 0.0% |
| Tax-exempt reserves | 132 | €64,750 | €64,750 | = | 0.0% |
| Distributable reserves | 133 | €399,374 | €418,130 | +€18,755 | +4.7% |
| Amounts payable | 17/49 | €447,373 | €374,837 | -€72,536 | -16.2% |
| Amounts payable after more than one year | 17 | €140,496 | €125,792 | -€14,704 | -10.5% |
| Financial debts | 170/4 | €140,496 | €125,792 | -€14,704 | -10.5% |
| Amounts payable within one year | 42/48 | €306,877 | €249,044 | -€57,833 | -18.8% |
| Current portion of amounts payable after more than one year | 42 | €14,416 | - | -€14,416 | |
| Financial debts | 43 | - | €14,704 | +€14,704 | |
| Credit institutions | 430/8 | - | €14,704 | +€14,704 | |
| Trade debts | 44 | €3,282 | €2,080 | -€1,202 | -36.6% |
| Suppliers | 440/4 | €3,282 | €2,080 | -€1,202 | -36.6% |
| Taxes, remuneration and social security | 45 | €6,792 | €7,738 | +€946 | +13.9% |
| Taxes | 450/3 | €6,792 | €7,738 | +€946 | +13.9% |
| Other amounts payable | 47/48 | €282,388 | €224,523 | -€57,865 | -20.5% |
| Non-recurring operating income | 76A | - | €12,533 | +€12,533 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,824 | €4,815 | -€14,009 | -74.4% |
| Other operating charges | 640/8 | €4,814 | €5,792 | +€978 | +20.3% |
| Gross operating margin | 9900 | €30,115 | €32,466 | +€2,351 | +7.8% |
| Operating profit (loss) | 9901 | €6,478 | €21,860 | +€15,382 | +237.4% |
| Financial income | 75/76B | €10 | €6 | -€4 | -42.0% |
| Recurring financial income | 75 | €10 | €6 | -€4 | -42.0% |
| Financial charges | 65/66B | €5,394 | €3,110 | -€2,284 | -42.3% |
| Recurring financial charges | 65 | €5,394 | €3,110 | -€2,284 | -42.3% |
| Profit (loss) for the period before taxes | 9903 | €1,094 | €18,755 | +€17,661 | +1614.7% |
| Profit (loss) for the period | 9904 | €1,094 | €18,755 | +€17,661 | +1614.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,094 | €18,755 | +€17,661 | +1614.7% |
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 6 October 2026 via checked.be.