DROLO: 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.
DROLO
Largest movements
- Cash -€20,396
down €20,396 (-28.5%), from €71,528 to €51,132
mainly Stocks and contracts (-€17,577) and Debts after one year (-€9,024)
- Stocks and contracts +€17,577
up €17,577 (+168%), from €10,434 to €28,011
- Tangible fixed assets -€6,426
down €6,426 (-4.0%), from €159,124 to €152,698
of which Land and buildings: -€5,566
- Debts after one year -€9,024
down €9,024 (-8.0%), from €113,380 to €104,355
- Gross operating margin -€7,672
down €7,672 (-35.0%), from €21,907 to €14,235
- Taxes -€3,395
down €3,395 (-89.7%), from €3,784 to €389
- Financial charges -€2,666
down €2,666 (-31.8%), from €8,398 to €5,732
- Financial income +€585
up €585 (+9,409%), from €6 to €591
- Other operating charges +€479
up €479 (+750%), from €64 to €543
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 | €253,678 | €244,901 | -€8,777 | -3.5% |
| Fixed assets | 21/28 | €159,124 | €152,698 | -€6,426 | -4.0% |
| Tangible fixed assets | 22/27 | €159,124 | €152,698 | -€6,426 | -4.0% |
| Land and buildings | 22 | €152,150 | €146,583 | -€5,566 | -3.7% |
| Furniture and vehicles | 24 | €3,737 | €3,274 | -€463 | -12.4% |
| Other tangible fixed assets | 26 | €3,237 | €2,841 | -€396 | -12.2% |
| Current assets | 29/58 | €94,554 | €92,203 | -€2,351 | -2.5% |
| Stocks and contracts in progress | 3 | €10,434 | €28,011 | +€17,577 | +168% |
| Stocks | 30/36 | €10,434 | €28,011 | +€17,577 | +168% |
| Amounts receivable within one year | 40/41 | €12,591 | €13,059 | +€468 | +3.7% |
| Other amounts receivable | 41 | €12,591 | €13,059 | +€468 | +3.7% |
| Cash at bank and in hand | 54/58 | €71,528 | €51,132 | -€20,396 | -28.5% |
| Total equity and liabilities | 10/49 | €253,678 | €244,901 | -€8,777 | -3.5% |
| Equity | 10/15 | €109,352 | €111,090 | +€1,738 | +1.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,352 | €78,090 | +€1,738 | +2.3% |
| Amounts payable | 17/49 | €144,325 | €133,811 | -€10,515 | -7.3% |
| Amounts payable after more than one year | 17 | €113,380 | €104,355 | -€9,024 | -8.0% |
| Financial debts | 170/4 | €113,380 | €104,355 | -€9,024 | -8.0% |
| Amounts payable within one year | 42/48 | €30,946 | €29,456 | -€1,490 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €8,850 | €9,024 | +€175 | +2.0% |
| Trade debts | 44 | €731 | €1,053 | +€322 | +44.0% |
| Suppliers | 440/4 | €731 | €1,053 | +€322 | +44.0% |
| Taxes, remuneration and social security | 45 | €3,921 | €1,522 | -€2,399 | -61.2% |
| Taxes | 450/3 | €3,921 | €12 | -€3,909 | -99.7% |
| Remuneration and social security | 454/9 | €0 | €1,510 | +€1,510 | |
| Other amounts payable | 47/48 | €17,443 | €17,856 | +€412 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,426 | €6,426 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €543 | +€479 | +750% |
| Gross operating margin | 9900 | €21,907 | €14,235 | -€7,672 | -35.0% |
| Operating profit (loss) | 9901 | €15,417 | €7,267 | -€8,150 | -52.9% |
| Financial income | 75/76B | €6 | €591 | +€585 | +9,409% |
| Recurring financial income | 75 | €6 | €591 | +€585 | +9,409% |
| Financial charges | 65/66B | €8,398 | €5,732 | -€2,666 | -31.8% |
| Recurring financial charges | 65 | €8,398 | €5,732 | -€2,666 | -31.8% |
| Profit (loss) for the period before taxes | 9903 | €7,025 | €2,127 | -€4,899 | -69.7% |
| Income taxes | 67/77 | €3,784 | €389 | -€3,395 | -89.7% |
| Profit (loss) for the period | 9904 | €3,241 | €1,738 | -€1,503 | -46.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,241 | €1,738 | -€1,503 | -46.4% |
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.