DRIX: 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.
DRIX
Largest movements
- Stocks and contracts -€57,789
down €57,789 (-15.2%), from €380,011 to €322,222
- Cash +€54,658
up €54,658 (+35.0%), from €156,389 to €211,047
mainly Depreciation (+€103,376) and Net result for the year (+€100,842)
- Tangible fixed assets +€54,044
up €54,044 (+39.3%), from €137,641 to €191,685
of which Plant, machinery and equipment: +€54,928
- Receivables within one year -€28,621
down €28,621 (-9.6%), from €297,273 to €268,653
of which Other amounts receivable: -€22,488
- Profit (loss) carried forward +€100,842
up €100,842 (+38.0%), from €265,646 to €366,488
- Reserves -€90,909
down €90,909 (-30.5%), from €297,727 to €206,818
of which Distributable reserves: -€90,909
- Tax, wage and social debts +€33,620
up €33,620 (+25.3%), from €132,723 to €166,343
of which Remuneration and social security: +€31,404
- Trade debts -€21,261
down €21,261 (-84.3%), from €25,219 to €3,958
- Gross operating margin +€195,186
up €195,186 (+18.3%), from €1.1m to €1.3m
- Staff costs +€161,609
up €161,609 (+18.7%), from €862,216 to €1.0m
- Depreciation +€20,403
up €20,403 (+24.6%), from €82,974 to €103,376
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 | €971,315 | €993,607 | +€22,293 | +2.3% |
| Fixed assets | 21/28 | €137,641 | €191,685 | +€54,044 | +39.3% |
| Tangible fixed assets | 22/27 | €137,641 | €191,685 | +€54,044 | +39.3% |
| Plant, machinery and equipment | 23 | €134,623 | €189,551 | +€54,928 | +40.8% |
| Furniture and vehicles | 24 | €3,018 | €2,134 | -€884 | -29.3% |
| Current assets | 29/58 | €833,673 | €801,922 | -€31,751 | -3.8% |
| Stocks and contracts in progress | 3 | €380,011 | €322,222 | -€57,789 | -15.2% |
| Stocks | 30/36 | €380,011 | €322,222 | -€57,789 | -15.2% |
| Amounts receivable within one year | 40/41 | €297,273 | €268,653 | -€28,621 | -9.6% |
| Trade receivables | 40 | €265,865 | €259,732 | -€6,133 | -2.3% |
| Other amounts receivable | 41 | €31,408 | €8,921 | -€22,488 | -71.6% |
| Cash at bank and in hand | 54/58 | €156,389 | €211,047 | +€54,658 | +35.0% |
| Total equity and liabilities | 10/49 | €971,315 | €993,607 | +€22,293 | +2.3% |
| Equity | 10/15 | €813,373 | €823,306 | +€9,933 | +1.2% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €297,727 | €206,818 | -€90,909 | -30.5% |
| Non-distributable reserves | 130/1 | €25,000 | €25,000 | = | 0.0% |
| Legal reserve | 130 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €272,727 | €181,818 | -€90,909 | -33.3% |
| Profit (loss) carried forward | 14 | €265,646 | €366,488 | +€100,842 | +38.0% |
| Amounts payable | 17/49 | €157,942 | €170,301 | +€12,360 | +7.8% |
| Amounts payable within one year | 42/48 | €157,942 | €170,301 | +€12,360 | +7.8% |
| Trade debts | 44 | €25,219 | €3,958 | -€21,261 | -84.3% |
| Suppliers | 440/4 | €25,219 | €3,958 | -€21,261 | -84.3% |
| Taxes, remuneration and social security | 45 | €132,723 | €166,343 | +€33,620 | +25.3% |
| Taxes | 450/3 | €8,548 | €10,763 | +€2,216 | +25.9% |
| Remuneration and social security | 454/9 | €124,175 | €155,580 | +€31,404 | +25.3% |
| Remuneration, social security and pensions | 62 | €862,216 | €1,023,825 | +€161,609 | +18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,974 | €103,376 | +€20,403 | +24.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,043 | €19,043 | = | 0.0% |
| Other operating charges | 640/8 | €3,149 | €2,729 | -€421 | -13.4% |
| Gross operating margin | 9900 | €1,065,463 | €1,260,649 | +€195,186 | +18.3% |
| Operating profit (loss) | 9901 | €98,082 | €111,676 | +€13,594 | +13.9% |
| Financial income | 75/76B | €2,339 | €1,675 | -€664 | -28.4% |
| Recurring financial income | 75 | €2,339 | €1,675 | -€664 | -28.4% |
| Financial charges | 65/66B | €3,070 | €12,509 | +€9,440 | +308% |
| Recurring financial charges | 65 | €3,070 | €12,509 | +€9,440 | +308% |
| Profit (loss) for the period before taxes | 9903 | €97,351 | €100,842 | +€3,491 | +3.6% |
| Profit (loss) for the period | 9904 | €97,351 | €100,842 | +€3,491 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €97,351 | €100,842 | +€3,491 | +3.6% |
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 16 October 2026 via checked.be.