DRONEPORT: 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.
What changed
DRONEPORT
NACE 68.110, Buying and selling of own real estate
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€608,184
2024 · -€801,919+€193,735
Equity
€21.5m
2024 · €20.1m+€1.4m
Cash
€2.1m
2024 · €1.6m+€477,771
Balance sheet total
€25.7m
2024 · €24.7m+€1.0m
Largest movements
Assets
- Cash +€477,771
up €477,771 (+29.6%), from €1.6m to €2.1m
mainly Contributions, distributions and other (+€2.0m) and Depreciation (+€499,962)
- Receivables within one year +€463,697
up €463,697 (+60.8%), from €762,370 to €1.2m
of which Trade receivables: +€470,083
Equity and liabilities
- Contributions +€2.0m
up €2.0m (+8.7%), from €23.0m to €25.0m
- Profit (loss) carried forward -€608,184
down €608,184 (-20.8%), from -€2.9m to -€3.5m
- Debts after one year -€433,332
down €433,332 (-11.9%), from €3.6m to €3.2m
Income statement
- Turnover +€421,911
up €421,911 (+51.1%), from €825,226 to €1.2m
- Other operating income +€69,675
up €69,675 (+72.2%), from €96,562 to €166,237
- Services and other goods +€55,988
up €55,988 (+4.8%), from €1.2m to €1.2m
- Staff costs +€52,232
up €52,232 (+116%), from €45,174 to €97,406
- Financial charges -€47,012
down €47,012 (-26.7%), from €176,153 to €129,140
of which Financial charges: -€50,791
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.
Result 2024
-€801,919
Turnover
+€421,911
Other operating income
+€69,675
Goods and materials
+€21,352
Services and other goods
-€55,988
Staff costs
-€52,232
Depreciation
-€28,648
Other operating charges
-€10,423
Other operating items
-€193,759
Financial income
-€26,030
Financial charges
+€47,012
Taxes
+€865
Result 2025
-€608,184
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€586,582
Investment
-€502,314
Financing
+€1.6m
Cash 2024
€1.6m
From operations (derived)
-€586,582
Net result for the year
-€608,184
Depreciation
+€499,962
Receivables within one year
-€463,697
Deferred charges and accrued income
-€59,857
Trade debts
+€24,812
Tax, wage and social debts
+€9,397
Other debts
+€10,984
Investment (derived)
-€502,314
Investment in fixed assets (net)
-€502,314
Financing
+€1.6m
Debts after one year
-€433,332
Contributions, distributions and other
+€2.0m
Cash 2025
€2.1m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,742,999 | €25,746,676 | +€1.0m | +4.1% |
| Fixed assets | 21/28 | €22,362,240 | €22,364,592 | +€2,352 | 0.0% |
| Intangible fixed assets | 21 | €55,501 | €31,708 | -€23,793 | -42.9% |
| Tangible fixed assets | 22/27 | €20,669,239 | €20,745,384 | +€76,145 | +0.4% |
| Land and buildings | 22 | €20,310,660 | €19,981,962 | -€328,698 | -1.6% |
| Plant, machinery and equipment | 23 | €30,963 | €27,633 | -€3,330 | -10.8% |
| Furniture and vehicles | 24 | €111,101 | €83,504 | -€27,596 | -24.8% |
| Assets under construction and advance payments | 27 | €216,516 | €652,286 | +€435,770 | +201% |
| Financial fixed assets | 28 | €1,637,500 | €1,587,500 | -€50,000 | -3.1% |
| Affiliated companies | 280/1 | €1,637,500 | €1,587,500 | -€50,000 | -3.1% |
| Participating interests | 280 | €1,400,000 | €1,400,000 | = | 0.0% |
| Amounts receivable | 281 | €237,500 | €187,500 | -€50,000 | -21.1% |
| Current assets | 29/58 | €2,380,759 | €3,382,084 | +€1.0m | +42.1% |
| Amounts receivable within one year | 40/41 | €762,370 | €1,226,067 | +€463,697 | +60.8% |
| Trade receivables | 40 | €686,277 | €1,156,360 | +€470,083 | +68.5% |
| Other amounts receivable | 41 | €76,094 | €69,708 | -€6,386 | -8.4% |
| Cash at bank and in hand | 54/58 | €1,612,907 | €2,090,679 | +€477,771 | +29.6% |
| Deferred charges and accrued income | 490/1 | €5,481 | €65,338 | +€59,857 | +1,092% |
| Total equity and liabilities | 10/49 | €24,742,999 | €25,746,676 | +€1.0m | +4.1% |
| Equity | 10/15 | €20,059,329 | €21,451,146 | +€1.4m | +6.9% |
| Contributions | 10/11 | €22,987,526 | €24,987,526 | +€2.0m | +8.7% |
| Capital | 10 | €22,987,526 | €24,987,526 | +€2.0m | +8.7% |
| Issued capital | 100 | €24,987,526 | €24,987,526 | = | 0.0% |
| Uncalled capital | 101 | €2,000,000 | - | -€2.0m | |
| Profit (loss) carried forward | 14 | -€2,928,197 | -€3,536,380 | -€608,184 | -20.8% |
| Amounts payable | 17/49 | €4,683,670 | €4,295,531 | -€388,139 | -8.3% |
| Amounts payable after more than one year | 17 | €3,628,341 | €3,195,009 | -€433,332 | -11.9% |
| Financial debts | 170/4 | €3,628,341 | €3,195,009 | -€433,332 | -11.9% |
| Credit institutions | 173 | €3,628,341 | €3,195,009 | -€433,332 | -11.9% |
| Amounts payable within one year | 42/48 | €1,055,329 | €1,100,522 | +€45,193 | +4.3% |
| Current portion of amounts payable after more than one year | 42 | €433,332 | €433,332 | = | 0.0% |
| Trade debts | 44 | €313,604 | €338,416 | +€24,812 | +7.9% |
| Suppliers | 440/4 | €313,604 | €338,416 | +€24,812 | +7.9% |
| Taxes, remuneration and social security | 45 | €283,358 | €292,754 | +€9,397 | +3.3% |
| Taxes | 450/3 | €281,751 | €281,777 | +€26 | 0.0% |
| Remuneration and social security | 454/9 | €1,606 | €10,977 | +€9,371 | +583% |
| Other amounts payable | 47/48 | €25,036 | €36,020 | +€10,984 | +43.9% |
| Operating income | 70/76A | €1,128,381 | €1,426,208 | +€297,827 | +26.4% |
| Turnover | 70 | €825,226 | €1,247,137 | +€421,911 | +51.1% |
| Other operating income | 74 | €96,562 | €166,237 | +€69,675 | +72.2% |
| Non-recurring operating income | 76A | €206,593 | €12,834 | -€193,759 | -93.8% |
| Operating charges | 60/66A | €1,803,027 | €1,928,966 | +€125,939 | +7.0% |
| Goods for resale, raw materials and consumables | 60 | €21,352 | - | -€21,352 | |
| Purchases | 600/8 | €21,352 | - | -€21,352 | |
| Services and other goods | 61 | €1,167,831 | €1,223,819 | +€55,988 | +4.8% |
| Remuneration, social security and pensions | 62 | €45,174 | €97,406 | +€52,232 | +116% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €471,314 | €499,962 | +€28,648 | +6.1% |
| Other operating charges | 640/8 | €97,356 | €107,779 | +€10,423 | +10.7% |
| Operating profit (loss) | 9901 | -€674,647 | -€502,759 | +€171,888 | +25.5% |
| Financial income | 75/76B | €49,745 | €23,716 | -€26,030 | -52.3% |
| Recurring financial income | 75 | €49,745 | €23,716 | -€26,030 | -52.3% |
| Income from financial fixed assets | 750 | €8,774 | €8,750 | -€24 | -0.3% |
| Income from current assets | 751 | €40,739 | €14,966 | -€25,774 | -63.3% |
| Other financial income | 752/9 | €232 | - | -€232 | |
| Financial charges | 65/66B | €176,153 | €129,140 | -€47,012 | -26.7% |
| Recurring financial charges | 65 | €176,153 | €125,362 | -€50,791 | -28.8% |
| Debt charges | 650 | €175,759 | €124,046 | -€51,713 | -29.4% |
| Other financial charges | 652/9 | €393 | €1,315 | +€922 | +234% |
| Non-recurring financial charges | 66B | - | €3,779 | +€3,779 | |
| Profit (loss) for the period before taxes | 9903 | -€801,054 | -€608,184 | +€192,870 | +24.1% |
| Income taxes | 67/77 | €865 | - | -€865 | |
| Taxes | 670/3 | €865 | - | -€865 | |
| Profit (loss) for the period | 9904 | -€801,919 | -€608,184 | +€193,735 | +24.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€801,919 | -€608,184 | +€193,735 | +24.2% |
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.