DRMT: 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.
DRMT
Largest movements
- Deferred charges and accrued income +€22,391
up €22,391 (+17.2%), from €130,307 to €152,698
- Receivables within one year +€17,248
up €17,248 (+1,180%), from €1,462 to €18,710
of which Other amounts receivable: +€17,664
- Other debts +€142,941
up €142,941 (+304%), from €47,059 to €190,000
- Profit (loss) carried forward -€67,323
down €67,323 (-29.0%), from €231,754 to €164,431
- Tax, wage and social debts -€33,913
down €33,913 (-86.0%), from €39,440 to €5,527
of which Taxes: -€33,974
- Gross operating margin -€8,928
down €8,928 (-4.7%), from €190,844 to €181,916
- Taxes -€5,495
down €5,495 (-14.4%), from €38,194 to €32,700
- Staff costs +€2,022
up €2,022 (+12.5%), from €16,175 to €18,197
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 | €324,929 | €366,928 | +€41,999 | +12.9% |
| Fixed assets | 21/28 | €16,071 | €16,873 | +€802 | +5.0% |
| Tangible fixed assets | 22/27 | €16,071 | €16,873 | +€802 | +5.0% |
| Plant, machinery and equipment | 23 | €273 | €6,918 | +€6,645 | +2,438% |
| Furniture and vehicles | 24 | €15,799 | €9,956 | -€5,843 | -37.0% |
| Current assets | 29/58 | €308,858 | €350,055 | +€41,197 | +13.3% |
| Amounts receivable within one year | 40/41 | €1,462 | €18,710 | +€17,248 | +1,180% |
| Trade receivables | 40 | €416 | - | -€416 | |
| Other amounts receivable | 41 | €1,046 | €18,710 | +€17,664 | +1,689% |
| Cash at bank and in hand | 54/58 | €177,089 | €178,646 | +€1,557 | +0.9% |
| Deferred charges and accrued income | 490/1 | €130,307 | €152,698 | +€22,391 | +17.2% |
| Total equity and liabilities | 10/49 | €324,929 | €366,928 | +€41,999 | +12.9% |
| Equity | 10/15 | €237,754 | €170,431 | -€67,323 | -28.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €231,754 | €164,431 | -€67,323 | -29.0% |
| Amounts payable | 17/49 | €87,175 | €196,497 | +€109,322 | +125% |
| Amounts payable within one year | 42/48 | €87,047 | €196,121 | +€109,074 | +125% |
| Trade debts | 44 | €548 | €594 | +€46 | +8.3% |
| Suppliers | 440/4 | €548 | €594 | +€46 | +8.3% |
| Taxes, remuneration and social security | 45 | €39,440 | €5,527 | -€33,913 | -86.0% |
| Taxes | 450/3 | €36,985 | €3,011 | -€33,974 | -91.9% |
| Remuneration and social security | 454/9 | €2,455 | €2,516 | +€61 | +2.5% |
| Other amounts payable | 47/48 | €47,059 | €190,000 | +€142,941 | +304% |
| Accrued charges and deferred income | 492/3 | €128 | €376 | +€248 | +194% |
| Remuneration, social security and pensions | 62 | €16,175 | €18,197 | +€2,022 | +12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,137 | €7,095 | +€958 | +15.6% |
| Other operating charges | 640/8 | €667 | €754 | +€86 | +13.0% |
| Gross operating margin | 9900 | €190,844 | €181,916 | -€8,928 | -4.7% |
| Operating profit (loss) | 9901 | €167,866 | €155,870 | -€11,995 | -7.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €543 | €494 | -€49 | -9.0% |
| Recurring financial charges | 65 | €543 | €494 | -€49 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €167,324 | €155,377 | -€11,947 | -7.1% |
| Income taxes | 67/77 | €38,194 | €32,700 | -€5,495 | -14.4% |
| Profit (loss) for the period | 9904 | €129,130 | €122,677 | -€6,453 | -5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €129,130 | €122,677 | -€6,453 | -5.0% |
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 28 October 2026 via checked.be.