DRIMPACT: what changed
Two financial 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.
DRIMPACT
Largest movements
- Cash +€33,519
up €33,519 (+493.2%), from €6,795 to €40,314
mainly Net result for the year (+€29,235) and Receivables within one year (+€3,587)
- Receivables within one year -€3,587
down €3,587 (-28.6%), from €12,528 to €8,941
of which Trade receivables: -€4,617
- Reserves +€29,235
up €29,235 (+416.3%), from €7,023 to €36,259
- Tax, wage and social debts +€950
up €950 (+9.8%), from €9,656 to €10,606
- Gross operating margin +€28,065
up €28,065 (+286.7%), from €9,788 to €37,854
- Taxes +€6,335
up €6,335 (+278.4%), from €2,276 to €8,611
- Other operating charges -€437
no longer reported in 2025 (was €437)
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 | €19,796 | €49,997 | +€30,201 | +152.6% |
| Current assets | 29/58 | €19,796 | €49,997 | +€30,201 | +152.6% |
| Amounts receivable within one year | 40/41 | €12,528 | €8,941 | -€3,587 | -28.6% |
| Trade receivables | 40 | €12,139 | €7,522 | -€4,617 | -38.0% |
| Other amounts receivable | 41 | €389 | €1,419 | +€1,030 | +264.5% |
| Cash at bank and in hand | 54/58 | €6,795 | €40,314 | +€33,519 | +493.2% |
| Deferred charges and accrued income | 490/1 | €472 | €742 | +€270 | +57.2% |
| Total equity and liabilities | 10/49 | €19,796 | €49,997 | +€30,201 | +152.6% |
| Equity | 10/15 | €10,023 | €39,259 | +€29,235 | +291.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €7,023 | €36,259 | +€29,235 | +416.3% |
| Distributable reserves | 133 | €7,023 | €36,259 | +€29,235 | +416.3% |
| Amounts payable | 17/49 | €9,772 | €10,738 | +€966 | +9.9% |
| Amounts payable within one year | 42/48 | €9,772 | €10,738 | +€966 | +9.9% |
| Trade debts | 44 | €116 | €132 | +€16 | +14.2% |
| Suppliers | 440/4 | €116 | €132 | +€16 | +14.2% |
| Taxes, remuneration and social security | 45 | €9,656 | €10,606 | +€950 | +9.8% |
| Taxes | 450/3 | €9,656 | €10,606 | +€950 | +9.8% |
| Other operating charges | 640/8 | €437 | - | -€437 | |
| Gross operating margin | 9900 | €9,788 | €37,854 | +€28,065 | +286.7% |
| Operating profit (loss) | 9901 | €9,351 | €37,854 | +€28,503 | +304.8% |
| Financial income | 75/76B | €11 | €44 | +€33 | +316.5% |
| Recurring financial income | 75 | €11 | €44 | +€33 | +316.5% |
| Financial charges | 65/66B | €62 | €51 | -€11 | -17.2% |
| Recurring financial charges | 65 | €62 | €51 | -€11 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €9,299 | €37,846 | +€28,547 | +307.0% |
| Income taxes | 67/77 | €2,276 | €8,611 | +€6,335 | +278.4% |
| Profit (loss) for the period | 9904 | €7,023 | €29,235 | +€22,212 | +316.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,023 | €29,235 | +€22,212 | +316.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.