DRIFAY: 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.
DRIFAY
Largest movements
- Cash -€705
down €705 (-61.1%), from €1,155 to €450
mainly Receivables within one year (-€685) and Net result for the year (-€372)
- Receivables within one year +€685
up €685 (+8.8%), from €7,778 to €8,464
of which Other amounts receivable: +€685
- Profit (loss) carried forward -€372
down €372 (-0.2%), from -€202,777 to -€203,149
- Trade debts +€352
up €352 (+25.3%), from €1,390 to €1,743
- Other operating charges -€7,223
down €7,223 (-93.6%), from €7,717 to €493
- Turnover +€6,464
new in 2025: €6,464
- Gross operating margin -€6,432
down €6,432 (-98.2%), from €6,554 to €121
- Purchases and services +€6,342
new in 2025: €6,342
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 | €8,933 | €8,913 | -€20 | -0.2% |
| Current assets | 29/58 | €8,933 | €8,913 | -€20 | -0.2% |
| Amounts receivable within one year | 40/41 | €7,778 | €8,464 | +€685 | +8.8% |
| Trade receivables | 40 | €4,521 | €4,521 | = | 0.0% |
| Other amounts receivable | 41 | €3,257 | €3,942 | +€685 | +21.0% |
| Cash at bank and in hand | 54/58 | €1,155 | €450 | -€705 | -61.1% |
| Total equity and liabilities | 10/49 | €8,933 | €8,913 | -€20 | -0.2% |
| Equity | 10/15 | -€184,177 | -€184,549 | -€372 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€202,777 | -€203,149 | -€372 | -0.2% |
| Amounts payable | 17/49 | €193,110 | €193,462 | +€352 | +0.2% |
| Amounts payable within one year | 42/48 | €193,110 | €193,462 | +€352 | +0.2% |
| Trade debts | 44 | €1,390 | €1,743 | +€352 | +25.3% |
| Suppliers | 440/4 | €1,390 | €1,743 | +€352 | +25.3% |
| Other amounts payable | 47/48 | €191,719 | €191,719 | = | 0.0% |
| Turnover | 70 | - | €6,464 | +€6,464 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €6,342 | +€6,342 | |
| Other operating charges | 640/8 | €7,717 | €493 | -€7,223 | -93.6% |
| Gross operating margin | 9900 | €6,554 | €121 | -€6,432 | -98.2% |
| Operating profit (loss) | 9901 | -€1,163 | -€372 | +€791 | +68.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,163 | -€372 | +€791 | +68.0% |
| Profit (loss) for the period | 9904 | -€1,163 | -€372 | +€791 | +68.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,163 | -€372 | +€791 | +68.0% |
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 30 September 2026 via checked.be.