Drömbil: 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.
Drömbil
Largest movements
- Financial fixed assets -€5,009
no longer reported in 2024 (was €5,009)
- Cash +€3,445
up €3,445 (+218.9%), from €1,574 to €5,019
mainly Investment in fixed assets (net) (+€5,009) and Other debts (+€2,175)
- Receivables within one year -€145
down €145 (-75.9%), from €191 to €46
of which Other amounts receivable: -€124
- Profit (loss) carried forward -€3,829
down €3,829 (-52.4%), from -€7,302 to -€11,131
- Other debts +€2,175
up €2,175 (+108.8%), from €2,000 to €4,175
- Gross operating margin +€4,107
up €4,107 (+63.6%), from -€6,457 to -€2,350
- Other operating charges +€709
up €709 (+90.7%), from €782 to €1,491
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,774 | €5,065 | -€1,709 | -25.2% |
| Fixed assets | 21/28 | €5,009 | - | -€5,009 | |
| Financial fixed assets | 28 | €5,009 | - | -€5,009 | |
| Current assets | 29/58 | €1,765 | €5,065 | +€3,300 | +187.0% |
| Amounts receivable within one year | 40/41 | €191 | €46 | -€145 | -75.9% |
| Trade receivables | 40 | €21 | - | -€21 | |
| Other amounts receivable | 41 | €170 | €46 | -€124 | -72.9% |
| Cash at bank and in hand | 54/58 | €1,574 | €5,019 | +€3,445 | +218.9% |
| Total equity and liabilities | 10/49 | €6,774 | €5,065 | -€1,709 | -25.2% |
| Equity | 10/15 | €4,698 | €869 | -€3,829 | -81.5% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,302 | -€11,131 | -€3,829 | -52.4% |
| Amounts payable | 17/49 | €2,076 | €4,196 | +€2,120 | +102.1% |
| Amounts payable within one year | 42/48 | €2,053 | €4,196 | +€2,143 | +104.4% |
| Trade debts | 44 | €53 | €21 | -€32 | -60.4% |
| Suppliers | 440/4 | €53 | €21 | -€32 | -60.4% |
| Other amounts payable | 47/48 | €2,000 | €4,175 | +€2,175 | +108.8% |
| Accrued charges and deferred income | 492/3 | €23 | - | -€23 | |
| Other operating charges | 640/8 | €782 | €1,491 | +€709 | +90.7% |
| Gross operating margin | 9900 | -€6,457 | -€2,350 | +€4,107 | +63.6% |
| Operating profit (loss) | 9901 | -€7,239 | -€3,841 | +€3,398 | +46.9% |
| Financial income | 75/76B | €1 | €12 | +€11 | +1100.0% |
| Recurring financial income | 75 | €1 | €12 | +€11 | +1100.0% |
| Financial charges | 65/66B | €64 | - | -€64 | |
| Recurring financial charges | 65 | €64 | - | -€64 | |
| Profit (loss) for the period before taxes | 9903 | -€7,302 | -€3,829 | +€3,473 | +47.6% |
| Profit (loss) for the period | 9904 | -€7,302 | -€3,829 | +€3,473 | +47.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,302 | -€3,829 | +€3,473 | +47.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.