DRIMMOB: 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
DRIMMOB
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€30,262
2024 · -€114,278+€84,016
Equity
€891,760
2024 · €922,022-€30,262
Cash
€12,233
2024 · €7,734+€4,498
Balance sheet total
€2.6m
2024 · €2.6m-€60,499
Largest movements
Assets
- Tangible fixed assets -€65,418
down €65,418 (-2.5%), from €2.6m to €2.6m
Equity and liabilities
- Reserves -€38,490
down €38,490 (-3.5%), from €1.1m to €1.1m
of which Tax-exempt reserves: -€38,490
Income statement
- Gross operating margin +€105,249
up €105,249, from -€14,427 to €90,823
- Depreciation +€17,885
up €17,885 (+20.4%), from €87,479 to €105,364
- Financial charges +€2,332
up €2,332 (+14.5%), from €16,097 to €18,429
- Other operating charges +€1,017
up €1,017 (+11.2%), from €9,106 to €10,123
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
-€114,278
Gross operating margin
+€105,249
Depreciation
-€17,885
Other operating charges
-€1,017
Financial income
+€1
Financial charges
-€2,332
Taxes
-€0
Result 2025
-€30,262
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
+€67,088
Investment
-€39,946
Financing
-€22,644
Cash 2024
€7,734
From operations (derived)
+€67,088
Net result for the year
-€30,262
Depreciation
+€105,364
Receivables within one year
-€470
Deferred charges and accrued income
+€49
Provisions
-€12,830
Trade debts
-€5,190
Tax, wage and social debts
+€743
Other debts
+€5,395
Accrued charges and deferred income
+€4,290
Investment (derived)
-€39,946
Investment in fixed assets (net)
-€39,946
Financing
-€22,644
Debts after one year
-€23,385
Current portion of long-term debt
+€742
Cash 2025
€12,233
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,628,439 | €2,567,940 | -€60,499 | -2.3% |
| Fixed assets | 21/28 | €2,616,977 | €2,551,559 | -€65,418 | -2.5% |
| Tangible fixed assets | 22/27 | €2,616,977 | €2,551,559 | -€65,418 | -2.5% |
| Land and buildings | 22 | €2,616,977 | €2,551,559 | -€65,418 | -2.5% |
| Current assets | 29/58 | €11,463 | €16,382 | +€4,919 | +42.9% |
| Amounts receivable within one year | 40/41 | €1,786 | €2,255 | +€470 | +26.3% |
| Trade receivables | 40 | €1,786 | €2,255 | +€470 | +26.3% |
| Cash at bank and in hand | 54/58 | €7,734 | €12,233 | +€4,498 | +58.2% |
| Deferred charges and accrued income | 490/1 | €1,943 | €1,894 | -€49 | -2.5% |
| Total equity and liabilities | 10/49 | €2,628,439 | €2,567,940 | -€60,499 | -2.3% |
| Equity | 10/15 | €922,022 | €891,760 | -€30,262 | -3.3% |
| Contributions | 10/11 | €90,789 | €90,789 | = | 0.0% |
| Capital | 10 | €90,789 | €90,789 | = | 0.0% |
| Issued capital | 100 | €90,789 | €90,789 | = | 0.0% |
| Reserves | 13 | €1,093,502 | €1,055,012 | -€38,490 | -3.5% |
| Non-distributable reserves | 130/1 | €2,276 | €2,276 | = | 0.0% |
| Legal reserve | 130 | €2,276 | €2,276 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,091,218 | €1,052,727 | -€38,490 | -3.5% |
| Distributable reserves | 133 | €9 | €9 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€262,269 | -€254,041 | +€8,228 | +3.1% |
| Provisions and deferred taxes | 16 | €361,954 | €349,124 | -€12,830 | -3.5% |
| Deferred taxes | 168 | €361,954 | €349,124 | -€12,830 | -3.5% |
| Amounts payable | 17/49 | €1,344,463 | €1,327,057 | -€17,406 | -1.3% |
| Amounts payable after more than one year | 17 | €1,134,474 | €1,111,089 | -€23,385 | -2.1% |
| Financial debts | 170/4 | €1,134,474 | €1,111,089 | -€23,385 | -2.1% |
| Amounts payable within one year | 42/48 | €207,904 | €209,593 | +€1,689 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €55,624 | €56,365 | +€742 | +1.3% |
| Trade debts | 44 | €5,190 | - | -€5,190 | |
| Suppliers | 440/4 | €5,190 | - | -€5,190 | |
| Taxes, remuneration and social security | 45 | €1,989 | €2,732 | +€743 | +37.3% |
| Taxes | 450/3 | €1,989 | €2,732 | +€743 | +37.3% |
| Other amounts payable | 47/48 | €145,101 | €150,496 | +€5,395 | +3.7% |
| Accrued charges and deferred income | 492/3 | €2,085 | €6,375 | +€4,290 | +205.7% |
| Non-recurring operating income | 76A | €353 | - | -€353 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,479 | €105,364 | +€17,885 | +20.4% |
| Other operating charges | 640/8 | €9,106 | €10,123 | +€1,017 | +11.2% |
| Gross operating margin | 9900 | -€14,427 | €90,823 | +€105,249 | |
| Operating profit (loss) | 9901 | -€111,011 | -€24,664 | +€86,346 | +77.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €16,097 | €18,429 | +€2,332 | +14.5% |
| Recurring financial charges | 65 | €16,097 | €18,429 | +€2,332 | +14.5% |
| Profit (loss) for the period before taxes | 9903 | -€127,108 | -€43,092 | +€84,016 | +66.1% |
| Transfer from deferred taxes | 780 | €12,830 | €12,830 | = | 0.0% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€114,278 | -€30,262 | +€84,016 | +73.5% |
| Transfer from tax-exempt reserves | 789 | €38,490 | €38,490 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€75,788 | €8,228 | +€84,016 |
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 6 October 2026 via checked.be.