Skip to content

DRLA: 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.

What changed

DRLA

BE 1007.779.916
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€20,772
2024 · €17,523+€3,249
Equity
€40,794
2024 · €17,523+€23,272
Cash
€33,289
2024 · €24,635+€8,654
Balance sheet total
€51,750
2024 · €25,198+€26,552

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€17,899

    up €17,899 (+3,181%), from €563 to €18,461

    of which Other amounts receivable: +€15,661

  • Cash +€8,654

    up €8,654 (+35.1%), from €24,635 to €33,289

    mainly Net result for the year (+€20,772) and Tax, wage and social debts (+€4,406)

Equity and liabilities
  • Profit (loss) carried forward +€20,772

    up €20,772 (+119%), from €17,523 to €38,294

  • Tax, wage and social debts +€4,406

    up €4,406 (+67.3%), from €6,550 to €10,956

  • Contributions +€2,500

    new in 2025: €2,500

  • Trade debts -€1,125

    no longer reported in 2025 (was €1,125)

Income statement
  • Gross operating margin +€4,007

    up €4,007 (+18.0%), from €22,232 to €26,239

  • Financial income +€3,500

    new in 2025: €3,500

  • Taxes +€3,389

    up €3,389 (+77.4%), from €4,381 to €7,770

  • Financial charges +€869

    up €869 (+265%), from €328 to €1,197

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €17,523
Gross operating margin +€4,007
Financial income +€3,500
Financial charges -€869
Taxes -€3,389
Result 2025 €20,772
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€6,154
Investment €0
Financing +€2,500
Cash 2024 €24,635
Net result for the year +€20,772
Receivables within one year -€17,899
Trade debts -€1,125
Tax, wage and social debts +€4,406
Contributions, distributions and other +€2,500
Cash 2025 €33,289
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €25,198 €51,750 +€26,552 +105%
Current assets 29/58 €25,198 €51,750 +€26,552 +105%
Amounts receivable within one year 40/41 €563 €18,461 +€17,899 +3,181%
Trade receivables 40 €563 €2,800 +€2,237 +398%
Other amounts receivable 41 - €15,661 +€15,661
Cash at bank and in hand 54/58 €24,635 €33,289 +€8,654 +35.1%
Total equity and liabilities 10/49 €25,198 €51,750 +€26,552 +105%
Equity 10/15 €17,523 €40,794 +€23,272 +133%
Contributions 10/11 - €2,500 +€2,500
Profit (loss) carried forward 14 €17,523 €38,294 +€20,772 +119%
Amounts payable 17/49 €7,675 €10,956 +€3,281 +42.7%
Amounts payable within one year 42/48 €7,675 €10,956 +€3,281 +42.7%
Trade debts 44 €1,125 - -€1,125
Suppliers 440/4 €1,125 - -€1,125
Taxes, remuneration and social security 45 €6,550 €10,956 +€4,406 +67.3%
Taxes 450/3 €6,550 €10,956 +€4,406 +67.3%
Gross operating margin 9900 €22,232 €26,239 +€4,007 +18.0%
Operating profit (loss) 9901 €22,232 €26,239 +€4,007 +18.0%
Financial income 75/76B - €3,500 +€3,500
Recurring financial income 75 - €3,500 +€3,500
Financial charges 65/66B €328 €1,197 +€869 +265%
Recurring financial charges 65 €328 €1,197 +€869 +265%
Profit (loss) for the period before taxes 9903 €21,903 €28,541 +€6,638 +30.3%
Income taxes 67/77 €4,381 €7,770 +€3,389 +77.4%
Profit (loss) for the period 9904 €17,523 €20,772 +€3,249 +18.5%
Profit (loss) for the period to be appropriated 9905 €17,523 €20,772 +€3,249 +18.5%

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 17 October 2026 via checked.be.