DRONE VISION: 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 VISION
Largest movements
- Receivables within one year +€878
up €878 (+45.7%), from €1,923 to €2,801
of which Trade receivables: +€1,491
- Tangible fixed assets -€405
down €405 (-36.5%), from €1,108 to €703
of which Furniture and vehicles: -€275
- Cash -€373
down €373 (-41.0%), from €909 to €536
mainly Net result for the year (-€21,869) and Receivables within one year (-€878)
- Profit (loss) carried forward -€21,869
down €21,869 (-113%), from -€19,413 to -€41,282
- Other debts +€20,900
up €20,900 (+271%), from €7,719 to €28,618
- Tax, wage and social debts +€1,500
up €1,500, from €0 to €1,500
of which Remuneration and social security: +€1,500
- Trade debts -€596
down €596 (-32.3%), from €1,843 to €1,247
- Short-term financial debts +€148
up €148, from €0 to €148
- Turnover -€28,065
down €28,065 (-62.9%), from €44,624 to €16,559
- Purchases and services -€17,452
down €17,452 (-31.8%), from €54,890 to €37,438
- Gross operating margin -€7,509
down €7,509 (-92.8%), from -€8,092 to -€15,600
- Other operating charges +€5,166
up €5,166 (+1,026%), from €503 to €5,669
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 | €8,749 | €8,832 | +€83 | +0.9% |
| Fixed assets | 21/28 | €5,858 | €5,453 | -€405 | -6.9% |
| Tangible fixed assets | 22/27 | €1,108 | €703 | -€405 | -36.5% |
| Plant, machinery and equipment | 23 | €338 | €209 | -€129 | -38.3% |
| Furniture and vehicles | 24 | €770 | €495 | -€275 | -35.7% |
| Financial fixed assets | 28 | €4,750 | €4,750 | = | 0.0% |
| Current assets | 29/58 | €2,891 | €3,378 | +€488 | +16.9% |
| Amounts receivable within one year | 40/41 | €1,923 | €2,801 | +€878 | +45.7% |
| Trade receivables | 40 | €830 | €2,321 | +€1,491 | +180% |
| Other amounts receivable | 41 | €1,093 | €481 | -€613 | -56.0% |
| Cash at bank and in hand | 54/58 | €909 | €536 | -€373 | -41.0% |
| Deferred charges and accrued income | 490/1 | €58 | €41 | -€17 | -29.7% |
| Total equity and liabilities | 10/49 | €8,749 | €8,832 | +€83 | +0.9% |
| Equity | 10/15 | -€813 | -€22,682 | -€21,869 | -2,690% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,413 | -€41,282 | -€21,869 | -113% |
| Amounts payable | 17/49 | €9,562 | €31,514 | +€21,952 | +230% |
| Amounts payable within one year | 42/48 | €9,562 | €31,514 | +€21,952 | +230% |
| Financial debts | 43 | €0 | €148 | +€148 | |
| Credit institutions | 430/8 | €0 | €148 | +€148 | |
| Trade debts | 44 | €1,843 | €1,247 | -€596 | -32.3% |
| Suppliers | 440/4 | €1,843 | €1,247 | -€596 | -32.3% |
| Taxes, remuneration and social security | 45 | €0 | €1,500 | +€1,500 | |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | €0 | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €7,719 | €28,618 | +€20,900 | +271% |
| Turnover | 70 | €44,624 | €16,559 | -€28,065 | -62.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €54,890 | €37,438 | -€17,452 | -31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €106 | €405 | +€299 | +282% |
| Other operating charges | 640/8 | €503 | €5,669 | +€5,166 | +1,026% |
| Gross operating margin | 9900 | -€8,092 | -€15,600 | -€7,509 | -92.8% |
| Operating profit (loss) | 9901 | -€8,701 | -€21,674 | -€12,973 | -149% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €310 | €195 | -€114 | -36.9% |
| Recurring financial charges | 65 | €310 | €195 | -€114 | -36.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,011 | -€21,869 | -€12,859 | -143% |
| Profit (loss) for the period | 9904 | -€9,011 | -€21,869 | -€12,859 | -143% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,011 | -€21,869 | -€12,859 | -143% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.