DRKG: 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.
DRKG
Largest movements
- Cash -€18,976
down €18,976 (-12.6%), from €150,953 to €131,977
mainly Contributions, distributions and other (-€263,799) and Investment in fixed assets (net) (-€17,200)
- Tangible fixed assets +€15,136
new in 2025: €15,136
- Deferred charges and accrued income +€7,818
up €7,818 (+143.4%), from €5,451 to €13,269
- Receivables within one year -€3,445
no longer reported in 2025 (was €3,445)
- Reserves -€122,937
no longer reported in 2025 (was €122,937)
- Other debts +€120,831
new in 2025: €120,831
- Trade debts +€2,785
up €2,785 (+93.0%), from €2,995 to €5,780
- Gross operating margin +€59,200
up €59,200 (+45.9%), from €129,095 to €188,295
- Taxes +€15,734
up €15,734 (+55.2%), from €28,519 to €44,253
- Depreciation +€2,064
new in 2025: €2,064
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 | €159,850 | €160,383 | +€533 | +0.3% |
| Fixed assets | 21/28 | - | €15,136 | +€15,136 | |
| Tangible fixed assets | 22/27 | - | €15,136 | +€15,136 | |
| Furniture and vehicles | 24 | - | €15,136 | +€15,136 | |
| Current assets | 29/58 | €159,850 | €145,246 | -€14,604 | -9.1% |
| Amounts receivable within one year | 40/41 | €3,445 | - | -€3,445 | |
| Other amounts receivable | 41 | €3,445 | - | -€3,445 | |
| Cash at bank and in hand | 54/58 | €150,953 | €131,977 | -€18,976 | -12.6% |
| Deferred charges and accrued income | 490/1 | €5,451 | €13,269 | +€7,818 | +143.4% |
| Total equity and liabilities | 10/49 | €159,850 | €160,383 | +€533 | +0.3% |
| Equity | 10/15 | €123,037 | €100 | -€122,937 | -99.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €122,937 | - | -€122,937 | |
| Distributable reserves | 133 | €122,937 | - | -€122,937 | |
| Amounts payable | 17/49 | €36,813 | €160,283 | +€123,470 | +335.4% |
| Amounts payable within one year | 42/48 | €36,813 | €159,383 | +€122,570 | +333.0% |
| Trade debts | 44 | €2,995 | €5,780 | +€2,785 | +93.0% |
| Suppliers | 440/4 | €2,995 | €5,780 | +€2,785 | +93.0% |
| Taxes, remuneration and social security | 45 | €33,817 | €32,772 | -€1,045 | -3.1% |
| Taxes | 450/3 | €33,817 | €32,772 | -€1,045 | -3.1% |
| Other amounts payable | 47/48 | - | €120,831 | +€120,831 | |
| Accrued charges and deferred income | 492/3 | - | €900 | +€900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,064 | +€2,064 | |
| Other operating charges | 640/8 | €488 | €834 | +€346 | +70.9% |
| Gross operating margin | 9900 | €129,095 | €188,295 | +€59,200 | +45.9% |
| Operating profit (loss) | 9901 | €128,607 | €185,397 | +€56,790 | +44.2% |
| Financial income | 75/76B | €104 | €93 | -€11 | -10.9% |
| Recurring financial income | 75 | €104 | €93 | -€11 | -10.9% |
| Financial charges | 65/66B | €74 | €375 | +€301 | +410.0% |
| Recurring financial charges | 65 | €74 | €375 | +€301 | +410.0% |
| Profit (loss) for the period before taxes | 9903 | €128,638 | €185,115 | +€56,477 | +43.9% |
| Income taxes | 67/77 | €28,519 | €44,253 | +€15,734 | +55.2% |
| Profit (loss) for the period | 9904 | €100,119 | €140,862 | +€40,743 | +40.7% |
| Profit (loss) for the period to be appropriated | 9905 | €100,119 | €140,862 | +€40,743 | +40.7% |
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 30 September 2026 via checked.be.