DRONEWYS: 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.
DRONEWYS
Largest movements
- Current investments +€91,111
up €91,111 (+911.0%), from €10,001 to €101,111
- Cash -€41,766
down €41,766 (-37.7%), from €110,890 to €69,124
mainly Current investments (-€91,111) and Contributions, distributions and other (-€69,640)
- Receivables within one year +€7,458
up €7,458 (+26.7%), from €27,899 to €35,357
of which Trade receivables: +€3,815
- Deferred charges and accrued income -€2,742
down €2,742 (-25.8%), from €10,628 to €7,886
- Tangible fixed assets -€2,260
down €2,260 (-25.6%), from €8,824 to €6,564
of which Furniture and vehicles: -€1,760
- Other debts +€68,123
up €68,123 (+1410.1%), from €4,831 to €72,954
- Tax, wage and social debts -€13,736
down €13,736 (-61.5%), from €22,349 to €8,613
- Trade debts -€4,520
down €4,520 (-78.7%), from €5,747 to €1,227
- Gross operating margin +€25,007
up €25,007 (+37.3%), from €67,120 to €92,127
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.
Cash bridge derived
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 | €168,241 | €220,042 | +€51,801 | +30.8% |
| Fixed assets | 21/28 | €8,824 | €6,564 | -€2,260 | -25.6% |
| Tangible fixed assets | 22/27 | €8,824 | €6,564 | -€2,260 | -25.6% |
| Plant, machinery and equipment | 23 | €4,868 | €4,368 | -€500 | -10.3% |
| Furniture and vehicles | 24 | €3,955 | €2,195 | -€1,760 | -44.5% |
| Current assets | 29/58 | €159,417 | €213,478 | +€54,061 | +33.9% |
| Amounts receivable within one year | 40/41 | €27,899 | €35,357 | +€7,458 | +26.7% |
| Trade receivables | 40 | €25,744 | €29,559 | +€3,815 | +14.8% |
| Other amounts receivable | 41 | €2,155 | €5,798 | +€3,643 | +169.1% |
| Current investments | 50/53 | €10,001 | €101,111 | +€91,111 | +911.0% |
| Cash at bank and in hand | 54/58 | €110,890 | €69,124 | -€41,766 | -37.7% |
| Deferred charges and accrued income | 490/1 | €10,628 | €7,886 | -€2,742 | -25.8% |
| Total equity and liabilities | 10/49 | €168,241 | €220,042 | +€51,801 | +30.8% |
| Equity | 10/15 | €135,313 | €135,313 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €130,313 | €130,313 | = | 0.0% |
| Distributable reserves | 133 | €130,313 | €130,313 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €32,928 | €84,728 | +€51,801 | +157.3% |
| Amounts payable within one year | 42/48 | €32,928 | €84,728 | +€51,801 | +157.3% |
| Financial debts | 43 | - | €1,934 | +€1,934 | |
| Credit institutions | 430/8 | - | €1,934 | +€1,934 | |
| Trade debts | 44 | €5,747 | €1,227 | -€4,520 | -78.7% |
| Suppliers | 440/4 | €5,747 | €1,227 | -€4,520 | -78.7% |
| Taxes, remuneration and social security | 45 | €22,349 | €8,613 | -€13,736 | -61.5% |
| Taxes | 450/3 | €22,349 | €8,613 | -€13,736 | -61.5% |
| Other amounts payable | 47/48 | €4,831 | €72,954 | +€68,123 | +1410.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,804 | €2,260 | +€456 | +25.3% |
| Other operating charges | 640/8 | €770 | €883 | +€113 | +14.7% |
| Gross operating margin | 9900 | €67,120 | €92,127 | +€25,007 | +37.3% |
| Operating profit (loss) | 9901 | €64,546 | €88,984 | +€24,438 | +37.9% |
| Financial income | 75/76B | €1,124 | €628 | -€496 | -44.1% |
| Recurring financial income | 75 | €1,124 | €628 | -€496 | -44.1% |
| Financial charges | 65/66B | €1,825 | €1,428 | -€397 | -21.7% |
| Recurring financial charges | 65 | €1,825 | €1,428 | -€397 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €63,845 | €88,183 | +€24,339 | +38.1% |
| Income taxes | 67/77 | €17,845 | €18,544 | +€698 | +3.9% |
| Profit (loss) for the period | 9904 | €45,999 | €69,640 | +€23,640 | +51.4% |
| Profit (loss) for the period to be appropriated | 9905 | €45,999 | €69,640 | +€23,640 | +51.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.