DRIMMO: 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
DRIMMO
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€48,909
2024 · -€398,218+€349,309
Equity
€1.5m
2024 · €1.6m-€48,909
Cash
€6,127
2024 · €2,965+€3,162
Balance sheet total
€6.7m
2024 · €7.0m-€309,352
Largest movements
Assets
- Tangible fixed assets -€301,963
down €301,963 (-5.3%), from €5.6m to €5.3m
of which Land and buildings: -€278,846
Equity and liabilities
- Debts after one year -€445,597
down €445,597 (-15.1%), from €2.9m to €2.5m
- Other debts +€248,849
up €248,849 (+1606.6%), from €15,489 to €264,338
Income statement
- Financial income -€66,393
down €66,393 (-100.0%), from €66,393 to €0
of which Non-recurring financial income: -€66,393
- Gross operating margin -€35,979
down €35,979 (-6.4%), from €563,458 to €527,479
- Financial charges -€10,411
down €10,411 (-4.2%), from €245,348 to €234,937
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
-€398,218
Gross operating margin
-€35,979
Depreciation
-€5,516
Other operating charges
-€4,239
Other operating items
+€451,025
Financial income
-€66,393
Financial charges
+€10,411
Result 2025
-€48,909
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
+€443,137
Investment
-€2,140
Financing
-€437,835
Cash 2024
€2,965
From operations (derived)
+€443,137
Net result for the year
-€48,909
Depreciation
+€301,963
Receivables within one year
+€11,625
Deferred charges and accrued income
+€1,066
Provisions
-€44,006
Trade debts
-€20,186
Other debts
+€248,849
Accrued charges and deferred income
-€7,264
Investment (derived)
-€2,140
Investment in fixed assets (net)
-€2,140
Financing
-€437,835
Debts after one year
-€445,597
Current portion of long-term debt
+€7,762
Cash 2025
€6,127
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,040,291 | €6,730,939 | -€309,352 | -4.4% |
| Fixed assets | 21/28 | €7,024,635 | €6,724,812 | -€299,823 | -4.3% |
| Intangible fixed assets | 21 | €76,493 | €76,493 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,647,174 | €5,345,211 | -€301,963 | -5.3% |
| Land and buildings | 22 | €5,553,370 | €5,274,524 | -€278,846 | -5.0% |
| Furniture and vehicles | 24 | €93,804 | €70,687 | -€23,116 | -24.6% |
| Financial fixed assets | 28 | €1,300,968 | €1,303,108 | +€2,140 | +0.2% |
| Current assets | 29/58 | €15,656 | €6,127 | -€9,529 | -60.9% |
| Amounts receivable within one year | 40/41 | €11,625 | €0 | -€11,625 | -100.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €11,625 | €0 | -€11,625 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,965 | €6,127 | +€3,162 | +106.7% |
| Deferred charges and accrued income | 490/1 | €1,066 | €0 | -€1,066 | -100.0% |
| Total equity and liabilities | 10/49 | €7,040,291 | €6,730,939 | -€309,352 | -4.4% |
| Equity | 10/15 | €1,561,101 | €1,512,192 | -€48,909 | -3.1% |
| Contributions | 10/11 | €1,050,576 | €1,050,576 | = | 0.0% |
| Capital | 10 | €1,050,576 | €1,050,576 | = | 0.0% |
| Issued capital | 100 | €1,050,576 | €1,050,576 | = | 0.0% |
| Reserves | 13 | €833,060 | €792,253 | -€40,807 | -4.9% |
| Non-distributable reserves | 130/1 | €14,068 | €14,068 | = | 0.0% |
| Legal reserve | 130 | €14,068 | €14,068 | = | 0.0% |
| Tax-exempt reserves | 132 | €818,992 | €778,185 | -€40,807 | -5.0% |
| Profit (loss) carried forward | 14 | -€322,535 | -€330,637 | -€8,102 | -2.5% |
| Provisions and deferred taxes | 16 | €1,933,813 | €1,889,807 | -€44,006 | -2.3% |
| Provisions for liabilities and charges | 160/5 | €1,512,096 | €1,489,102 | -€22,994 | -1.5% |
| Other liabilities and charges | 164/5 | €1,512,096 | €1,489,102 | -€22,994 | -1.5% |
| Deferred taxes | 168 | €421,717 | €400,705 | -€21,013 | -5.0% |
| Amounts payable | 17/49 | €3,545,377 | €3,328,941 | -€216,436 | -6.1% |
| Amounts payable after more than one year | 17 | €2,947,796 | €2,502,200 | -€445,597 | -15.1% |
| Financial debts | 170/4 | €2,947,796 | €2,502,200 | -€445,597 | -15.1% |
| Amounts payable within one year | 42/48 | €498,842 | €735,267 | +€236,425 | +47.4% |
| Current portion of amounts payable after more than one year | 42 | €433,872 | €441,634 | +€7,762 | +1.8% |
| Trade debts | 44 | €49,481 | €29,296 | -€20,186 | -40.8% |
| Suppliers | 440/4 | €49,481 | €29,296 | -€20,186 | -40.8% |
| Other amounts payable | 47/48 | €15,489 | €264,338 | +€248,849 | +1606.6% |
| Accrued charges and deferred income | 492/3 | €98,738 | €91,474 | -€7,264 | -7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €296,446 | €301,963 | +€5,516 | +1.9% |
| Other operating charges | 640/8 | €56,262 | €60,501 | +€4,239 | +7.5% |
| Non-recurring operating charges | 66A | €451,025 | €0 | -€451,025 | -100.0% |
| Gross operating margin | 9900 | €563,458 | €527,479 | -€35,979 | -6.4% |
| Operating profit (loss) | 9901 | -€240,276 | €165,015 | +€405,291 | |
| Financial income | 75/76B | €66,393 | €0 | -€66,393 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | = | |
| Non-recurring financial income | 76B | €66,393 | €0 | -€66,393 | -100.0% |
| Financial charges | 65/66B | €245,348 | €234,937 | -€10,411 | -4.2% |
| Recurring financial charges | 65 | €245,348 | €234,937 | -€10,411 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | -€419,230 | -€69,922 | +€349,309 | +83.3% |
| Transfer from deferred taxes | 780 | €21,013 | €21,013 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€398,218 | -€48,909 | +€349,309 | +87.7% |
| Transfer from tax-exempt reserves | 789 | €40,807 | €40,807 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€357,411 | -€8,102 | +€349,309 | +97.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.