DRITON GASHI: 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.
DRITON GASHI
Largest movements
- Tangible fixed assets -€893
down €893 (-24.5%), from €3,647 to €2,753
- Cash +€546
up €546 (+23.6%), from €2,314 to €2,860
mainly Trade debts (+€4,771) and Depreciation (+€893)
- Stocks and contracts +€350
up €350 (+25.0%), from €1,400 to €1,750
- Trade debts +€4,771
up €4,771 (+110%), from €4,353 to €9,124
- Profit (loss) carried forward -€2,753
down €2,753 (-132%), from -€2,093 to -€4,846
- Tax, wage and social debts -€1,803
down €1,803 (-27.1%), from €6,645 to €4,842
- Staff costs +€9,584
new in 2025: €9,584
- Gross operating margin +€6,830
up €6,830 (+182%), from €3,746 to €10,577
- Other operating charges +€1,222
up €1,222 (+394%), from €310 to €1,532
- Financial charges +€1,141
up €1,141 (+634%), from €180 to €1,321
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.
Derived cash bridge
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 | €17,436 | €17,615 | +€179 | +1.0% |
| Fixed assets | 21/28 | €3,647 | €2,753 | -€893 | -24.5% |
| Tangible fixed assets | 22/27 | €3,647 | €2,753 | -€893 | -24.5% |
| Furniture and vehicles | 24 | €3,647 | €2,753 | -€893 | -24.5% |
| Current assets | 29/58 | €13,789 | €14,862 | +€1,072 | +7.8% |
| Stocks and contracts in progress | 3 | €1,400 | €1,750 | +€350 | +25.0% |
| Stocks | 30/36 | €1,400 | €1,750 | +€350 | +25.0% |
| Amounts receivable within one year | 40/41 | €10,076 | €10,252 | +€176 | +1.7% |
| Trade receivables | 40 | - | €2,741 | +€2,741 | |
| Other amounts receivable | 41 | €10,076 | €7,511 | -€2,565 | -25.5% |
| Cash at bank and in hand | 54/58 | €2,314 | €2,860 | +€546 | +23.6% |
| Total equity and liabilities | 10/49 | €17,436 | €17,615 | +€179 | +1.0% |
| Equity | 10/15 | €4,327 | €1,574 | -€2,753 | -63.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €220 | €220 | = | 0.0% |
| Non-distributable reserves | 130/1 | €220 | €220 | = | 0.0% |
| Legal reserve | 130 | €220 | €220 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,093 | -€4,846 | -€2,753 | -132% |
| Amounts payable | 17/49 | €13,109 | €16,041 | +€2,932 | +22.4% |
| Amounts payable within one year | 42/48 | €13,073 | €16,041 | +€2,968 | +22.7% |
| Trade debts | 44 | €4,353 | €9,124 | +€4,771 | +110% |
| Suppliers | 440/4 | €4,353 | €9,124 | +€4,771 | +110% |
| Taxes, remuneration and social security | 45 | €6,645 | €4,842 | -€1,803 | -27.1% |
| Remuneration and social security | 454/9 | €6,645 | €4,842 | -€1,803 | -27.1% |
| Other amounts payable | 47/48 | €2,075 | €2,075 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €36 | - | -€36 | |
| Remuneration, social security and pensions | 62 | - | €9,584 | +€9,584 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €893 | €893 | +€0 | 0.0% |
| Other operating charges | 640/8 | €310 | €1,532 | +€1,222 | +394% |
| Non-recurring operating charges | 66A | €198 | - | -€198 | |
| Gross operating margin | 9900 | €3,746 | €10,577 | +€6,830 | +182% |
| Operating profit (loss) | 9901 | €2,345 | -€1,433 | -€3,778 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €180 | €1,321 | +€1,141 | +634% |
| Recurring financial charges | 65 | €180 | €1,321 | +€1,141 | +634% |
| Profit (loss) for the period before taxes | 9903 | €2,165 | -€2,753 | -€4,918 | |
| Profit (loss) for the period | 9904 | €2,165 | -€2,753 | -€4,918 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,165 | -€2,753 | -€4,918 |
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 30 October 2026 via checked.be.