DRITAN ELEC: 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.
DRITAN ELEC
Largest movements
- Receivables within one year +€18,700
up €18,700 (+160%), from €11,677 to €30,378
of which Trade receivables: +€14,835
- Tangible fixed assets +€9,948
up €9,948 (+214%), from €4,640 to €14,589
of which Furniture and vehicles: +€11,277
- Cash +€876
up €876 (+487%), from €180 to €1,056
- Tax, wage and social debts +€32,184
up €32,184 (+675%), from €4,766 to €36,950
of which Remuneration and social security: +€27,910
- Other debts -€2,751
no longer reported in 2025 (was €2,751)
- Profit (loss) carried forward +€812
up €812, from -€740 to €72
- Trade debts -€754
down €754 (-58.0%), from €1,300 to €546
- Gross operating margin +€90,148
up €90,148, from -€13,484 to €76,664
- Staff costs +€71,627
up €71,627 (+36,175%), from €198 to €71,825
- Depreciation -€995
down €995 (-45.0%), from €2,209 to €1,215
From the 2022 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,077 | €47,567 | +€29,490 | +163% |
| Fixed assets | 21/28 | €5,840 | €15,789 | +€9,948 | +170% |
| Tangible fixed assets | 22/27 | €4,640 | €14,589 | +€9,948 | +214% |
| Furniture and vehicles | 24 | €951 | €12,228 | +€11,277 | +1,185% |
| Other tangible fixed assets | 26 | €3,689 | €2,360 | -€1,329 | -36.0% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €12,237 | €31,779 | +€19,542 | +160% |
| Amounts receivable within one year | 40/41 | €11,677 | €30,378 | +€18,700 | +160% |
| Trade receivables | 40 | €10,004 | €24,839 | +€14,835 | +148% |
| Other amounts receivable | 41 | €1,673 | €5,539 | +€3,866 | +231% |
| Cash at bank and in hand | 54/58 | €180 | €1,056 | +€876 | +487% |
| Deferred charges and accrued income | 490/1 | €380 | €345 | -€35 | -9.1% |
| Total equity and liabilities | 10/49 | €18,077 | €47,567 | +€29,490 | +163% |
| Equity | 10/15 | €9,260 | €10,072 | +€812 | +8.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€740 | €72 | +€812 | |
| Amounts payable | 17/49 | €8,817 | €37,496 | +€28,678 | +325% |
| Amounts payable within one year | 42/48 | €8,817 | €37,496 | +€28,678 | +325% |
| Trade debts | 44 | €1,300 | €546 | -€754 | -58.0% |
| Suppliers | 440/4 | €1,300 | €546 | -€754 | -58.0% |
| Taxes, remuneration and social security | 45 | €4,766 | €36,950 | +€32,184 | +675% |
| Taxes | 450/3 | €4,766 | €9,041 | +€4,274 | +89.7% |
| Remuneration and social security | 454/9 | - | €27,910 | +€27,910 | |
| Other amounts payable | 47/48 | €2,751 | - | -€2,751 | |
| Remuneration, social security and pensions | 62 | €198 | €71,825 | +€71,627 | +36,175% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,209 | €1,215 | -€995 | -45.0% |
| Other operating charges | 640/8 | €315 | €574 | +€259 | +82.3% |
| Gross operating margin | 9900 | -€13,484 | €76,664 | +€90,148 | |
| Operating profit (loss) | 9901 | -€16,207 | €3,050 | +€19,257 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €62 | €98 | +€36 | +57.0% |
| Recurring financial charges | 65 | €62 | €98 | +€36 | +57.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,269 | €2,952 | +€19,221 | |
| Income taxes | 67/77 | - | €718 | +€718 | |
| Profit (loss) for the period | 9904 | -€16,269 | €2,234 | +€18,503 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,269 | €2,234 | +€18,503 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.