DroidIT: 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.
DroidIT
Largest movements
- Current investments -€12,847
down €12,847 (-53.5%), from €24,032 to €11,185
- Cash +€12,302
up €12,302 (+1442.3%), from €853 to €13,155
mainly Current investments (+€12,847) and Receivables within one year (+€433)
- Receivables within one year -€433
down €433 (-100.0%), from €433 to €0
- Profit (loss) carried forward -€977
down €977 (-2.0%), from -€48,100 to -€49,077
- Other operating charges -€385
down €385 (-76.3%), from €505 to €120
- Depreciation -€74
down €74 (-100.0%), from €74 to €0
- Financial income -€58
down €58 (-67.2%), from €86 to €28
of which Non-recurring financial income: -€30
- Financial charges +€42
up €42 (+29.2%), from €143 to €184
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,318 | €24,340 | -€977 | -3.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €25,318 | €24,340 | -€977 | -3.9% |
| Amounts receivable within one year | 40/41 | €433 | €0 | -€433 | -100.0% |
| Other amounts receivable | 41 | €433 | €0 | -€433 | -100.0% |
| Current investments | 50/53 | €24,032 | €11,185 | -€12,847 | -53.5% |
| Cash at bank and in hand | 54/58 | €853 | €13,155 | +€12,302 | +1442.3% |
| Total equity and liabilities | 10/49 | €25,318 | €24,340 | -€977 | -3.9% |
| Equity | 10/15 | €10,695 | €9,718 | -€977 | -9.1% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €51,795 | €51,795 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €49,935 | €49,935 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,100 | -€49,077 | -€977 | -2.0% |
| Amounts payable | 17/49 | €14,622 | €14,622 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,622 | €14,622 | = | 0.0% |
| Other amounts payable | 47/48 | €14,622 | €14,622 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74 | €0 | -€74 | -100.0% |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Gross operating margin | 9900 | -€700 | -€702 | -€2 | -0.3% |
| Operating profit (loss) | 9901 | -€1,279 | -€822 | +€457 | +35.8% |
| Financial income | 75/76B | €86 | €28 | -€58 | -67.2% |
| Recurring financial income | 75 | €56 | €28 | -€28 | -49.8% |
| Non-recurring financial income | 76B | €30 | €0 | -€30 | -100.0% |
| Financial charges | 65/66B | €143 | €184 | +€42 | +29.2% |
| Recurring financial charges | 65 | €143 | €184 | +€42 | +29.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,335 | -€977 | +€358 | +26.8% |
| Profit (loss) for the period | 9904 | -€1,335 | -€977 | +€358 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,335 | -€977 | +€358 | +26.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.