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.
DRIMMO
Largest movements
- Receivables within one year +€3,701
up €3,701 (+11.4%), from €32,377 to €36,078
of which Other amounts receivable: +€3,201
- Tangible fixed assets -€549
down €549 (-30.4%), from €1,805 to €1,256
- Profit (loss) carried forward +€2,444
up €2,444 (+31.0%), from -€7,886 to -€5,442
- Tax, wage and social debts +€700
up €700 (+593.2%), from €118 to €818
- Gross operating margin +€10,100
up €10,100, from -€8,391 to €1,709
- Taxes +€814
new in 2025: €814
- Financial income +€207
up €207 (+10.6%), from €1,954 to €2,161
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 | €34,203 | €37,460 | +€3,257 | +9.5% |
| Fixed assets | 21/28 | €1,805 | €1,256 | -€549 | -30.4% |
| Tangible fixed assets | 22/27 | €1,805 | €1,256 | -€549 | -30.4% |
| Land and buildings | 22 | €1,805 | €1,256 | -€549 | -30.4% |
| Current assets | 29/58 | €32,398 | €36,204 | +€3,806 | +11.7% |
| Amounts receivable within one year | 40/41 | €32,377 | €36,078 | +€3,701 | +11.4% |
| Trade receivables | 40 | - | €500 | +€500 | |
| Other amounts receivable | 41 | €32,377 | €35,578 | +€3,201 | +9.9% |
| Cash at bank and in hand | 54/58 | €21 | €4 | -€17 | -81.0% |
| Deferred charges and accrued income | 490/1 | - | €122 | +€122 | |
| Total equity and liabilities | 10/49 | €34,203 | €37,460 | +€3,257 | +9.5% |
| Equity | 10/15 | €30,003 | €32,447 | +€2,444 | +8.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €19,339 | €19,339 | = | 0.0% |
| Distributable reserves | 133 | €19,339 | €19,339 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,886 | -€5,442 | +€2,444 | +31.0% |
| Amounts payable | 17/49 | €4,200 | €5,013 | +€813 | +19.4% |
| Amounts payable within one year | 42/48 | €4,200 | €5,013 | +€813 | +19.4% |
| Trade debts | 44 | €82 | €195 | +€113 | +137.8% |
| Suppliers | 440/4 | €82 | €195 | +€113 | +137.8% |
| Advances received on contracts in progress | 46 | €4,000 | €4,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €118 | €818 | +€700 | +593.2% |
| Taxes | 450/3 | €118 | €818 | +€700 | +593.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €550 | €550 | = | 0.0% |
| Gross operating margin | 9900 | -€8,391 | €1,709 | +€10,100 | |
| Operating profit (loss) | 9901 | -€8,941 | €1,159 | +€10,100 | |
| Financial income | 75/76B | €1,954 | €2,161 | +€207 | +10.6% |
| Recurring financial income | 75 | €1,954 | €2,161 | +€207 | +10.6% |
| Financial charges | 65/66B | €75 | €62 | -€13 | -17.3% |
| Recurring financial charges | 65 | €75 | €62 | -€13 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,062 | €3,258 | +€10,320 | |
| Income taxes | 67/77 | - | €814 | +€814 | |
| Profit (loss) for the period | 9904 | -€7,062 | €2,444 | +€9,506 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,062 | €2,444 | +€9,506 |
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 8 October 2026 via checked.be.