DRONE TECHNIXX: 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 TECHNIXX
Largest movements
- Tangible fixed assets -€18,134
down €18,134 (-51.8%), from €35,040 to €16,906
of which Furniture and vehicles: -€14,760
- Cash -€2,389
down €2,389 (-6.1%), from €39,027 to €36,638
mainly Net result for the year (-€15,691) and Tax, wage and social debts (-€5,851)
- Profit (loss) carried forward -€15,691
down €15,691 (-96.9%), from €16,198 to €507
- Tax, wage and social debts -€5,851
down €5,851 (-69.1%), from €8,473 to €2,622
of which Taxes: -€4,736
- Trade debts +€1,213
up €1,213 (+30.8%), from €3,941 to €5,154
- Depreciation -€6,472
down €6,472 (-36.2%), from €17,864 to €11,392
- Gross operating margin -€3,422
down €3,422 (-33.7%), from €10,148 to €6,726
- Other operating charges +€578
up €578 (+74.3%), from €778 to €1,356
- Financial charges -€247
down €247 (-28.2%), from €875 to €628
- Financial income -€115
down €115 (-98.9%), from €116 to €1
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 | €89,752 | €68,721 | -€21,031 | -23.4% |
| Fixed assets | 21/28 | €35,084 | €16,950 | -€18,134 | -51.7% |
| Tangible fixed assets | 22/27 | €35,040 | €16,906 | -€18,134 | -51.8% |
| Plant, machinery and equipment | 23 | €15,051 | €11,678 | -€3,373 | -22.4% |
| Furniture and vehicles | 24 | €19,989 | €5,229 | -€14,760 | -73.8% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €54,668 | €51,771 | -€2,897 | -5.3% |
| Amounts receivable within one year | 40/41 | €15,169 | €14,756 | -€413 | -2.7% |
| Trade receivables | 40 | €15,006 | €14,756 | -€251 | -1.7% |
| Other amounts receivable | 41 | €163 | - | -€163 | |
| Cash at bank and in hand | 54/58 | €39,027 | €36,638 | -€2,389 | -6.1% |
| Deferred charges and accrued income | 490/1 | €472 | €377 | -€95 | -20.0% |
| Total equity and liabilities | 10/49 | €89,752 | €68,721 | -€21,031 | -23.4% |
| Equity | 10/15 | €31,198 | €15,507 | -€15,691 | -50.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,198 | €507 | -€15,691 | -96.9% |
| Amounts payable | 17/49 | €58,554 | €53,214 | -€5,340 | -9.1% |
| Amounts payable within one year | 42/48 | €58,554 | €53,214 | -€5,340 | -9.1% |
| Trade debts | 44 | €3,941 | €5,154 | +€1,213 | +30.8% |
| Suppliers | 440/4 | €3,941 | €5,154 | +€1,213 | +30.8% |
| Taxes, remuneration and social security | 45 | €8,473 | €2,622 | -€5,851 | -69.1% |
| Taxes | 450/3 | €6,858 | €2,122 | -€4,736 | -69.1% |
| Remuneration and social security | 454/9 | €1,615 | €500 | -€1,115 | -69.0% |
| Other amounts payable | 47/48 | €46,139 | €45,438 | -€701 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,864 | €11,392 | -€6,472 | -36.2% |
| Other operating charges | 640/8 | €778 | €1,356 | +€578 | +74.3% |
| Non-recurring operating charges | 66A | - | €9,041 | +€9,041 | |
| Gross operating margin | 9900 | €10,148 | €6,726 | -€3,422 | -33.7% |
| Operating profit (loss) | 9901 | -€8,495 | -€15,064 | -€6,570 | -77.3% |
| Financial income | 75/76B | €116 | €1 | -€115 | -98.9% |
| Recurring financial income | 75 | €116 | €1 | -€115 | -98.9% |
| Financial charges | 65/66B | €875 | €628 | -€247 | -28.2% |
| Recurring financial charges | 65 | €875 | €628 | -€247 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,254 | -€15,691 | -€6,438 | -69.6% |
| Profit (loss) for the period | 9904 | -€9,254 | -€15,691 | -€6,438 | -69.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,254 | -€15,691 | -€6,438 | -69.6% |
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 20 October 2026 via checked.be.