DRONE-FUTURE: 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.
DRONE-FUTURE
Largest movements
- Intangible fixed assets -€17,507
down €17,507 (-18.3%), from €95,829 to €78,322
- Receivables within one year -€1,632
down €1,632 (-70.6%), from €2,310 to €678
- Profit (loss) carried forward -€26,043
down €26,043 (-20.8%), from -€124,958 to -€151,000
- Short-term financial debts +€5,000
up €5,000 (+2.5%), from €198,500 to €203,500
- Accrued charges and deferred income +€1,795
up €1,795 (+30.1%), from €5,956 to €7,751
- Gross operating margin +€2,108
up €2,108 (+41.5%), from -€5,082 to -€2,974
- Depreciation +€250
up €250 (+1.4%), from €17,436 to €17,686
- Other operating charges -€121
down €121 (-3.4%), from €3,554 to €3,433
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 | €99,422 | €79,530 | -€19,893 | -20.0% |
| Fixed assets | 21/28 | €96,383 | €78,696 | -€17,686 | -18.4% |
| Intangible fixed assets | 21 | €95,829 | €78,322 | -€17,507 | -18.3% |
| Tangible fixed assets | 22/27 | €554 | €374 | -€180 | -32.5% |
| Plant, machinery and equipment | 23 | €554 | €374 | -€180 | -32.5% |
| Current assets | 29/58 | €3,040 | €834 | -€2,206 | -72.6% |
| Amounts receivable within one year | 40/41 | €2,310 | €678 | -€1,632 | -70.6% |
| Other amounts receivable | 41 | €2,310 | €678 | -€1,632 | -70.6% |
| Cash at bank and in hand | 54/58 | €730 | €155 | -€574 | -78.7% |
| Total equity and liabilities | 10/49 | €99,422 | €79,530 | -€19,893 | -20.0% |
| Equity | 10/15 | -€106,358 | -€132,400 | -€26,043 | -24.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,958 | -€151,000 | -€26,043 | -20.8% |
| Amounts payable | 17/49 | €205,780 | €211,930 | +€6,150 | +3.0% |
| Amounts payable within one year | 42/48 | €199,824 | €204,179 | +€4,355 | +2.2% |
| Financial debts | 43 | €198,500 | €203,500 | +€5,000 | +2.5% |
| Other loans | 439 | €198,500 | €203,500 | +€5,000 | +2.5% |
| Trade debts | 44 | €924 | €178 | -€746 | -80.7% |
| Suppliers | 440/4 | €924 | €178 | -€746 | -80.7% |
| Taxes, remuneration and social security | 45 | €400 | €501 | +€101 | +25.2% |
| Taxes | 450/3 | €400 | €501 | +€101 | +25.2% |
| Accrued charges and deferred income | 492/3 | €5,956 | €7,751 | +€1,795 | +30.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,436 | €17,686 | +€250 | +1.4% |
| Other operating charges | 640/8 | €3,554 | €3,433 | -€121 | -3.4% |
| Gross operating margin | 9900 | -€5,082 | -€2,974 | +€2,108 | +41.5% |
| Operating profit (loss) | 9901 | -€26,073 | -€24,094 | +€1,979 | +7.6% |
| Financial charges | 65/66B | €1,926 | €1,949 | +€23 | +1.2% |
| Recurring financial charges | 65 | €1,926 | €1,949 | +€23 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | -€27,998 | -€26,043 | +€1,956 | +7.0% |
| Profit (loss) for the period | 9904 | -€27,998 | -€26,043 | +€1,956 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,998 | -€26,043 | +€1,956 | +7.0% |
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 15 October 2026 via checked.be.