DROOMHUIS: 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.
DROOMHUIS
Largest movements
- Current assets +€2,257
up €2,257 (+21.0%), from €10,723 to €12,980
of which Receivables within one year: +€4,009
- Tangible fixed assets +€1,319
new in 2017: €1,319
- Equity +€3,824
up €3,824 (+38.4%), from €9,967 to €13,790
- Trade debts -€248
down €248 (-32.7%), from €756 to €509
- Gross operating margin -€5,781
down €5,781 (-57.7%), from €10,011 to €4,230
- Depreciation +€330
new in 2017: €330
From the 2016 result to the 2017 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,723 | €14,299 | +€3,576 | +33.3% |
| Fixed assets | 21/28 | - | €1,319 | +€1,319 | |
| Tangible fixed assets | 22/27 | - | €1,319 | +€1,319 | |
| Current assets | 29/58 | €10,723 | €12,980 | +€2,257 | +21.0% |
| Amounts receivable within one year | 40/41 | €710 | €4,719 | +€4,009 | +565% |
| Cash at bank and in hand | 54/58 | €9,794 | €8,260 | -€1,534 | -15.7% |
| Total equity and liabilities | 10/49 | €10,723 | €14,299 | +€3,576 | +33.3% |
| Equity | 10/15 | €9,967 | €13,790 | +€3,824 | +38.4% |
| Amounts payable | 17/49 | €756 | €509 | -€248 | -32.7% |
| Amounts payable within one year | 42/48 | €756 | €509 | -€248 | -32.7% |
| Trade debts | 44 | €756 | €509 | -€248 | -32.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €330 | +€330 | |
| Gross operating margin | 9900 | €10,011 | €4,230 | -€5,781 | -57.7% |
| Operating profit (loss) | 9901 | €10,011 | €3,901 | -€6,111 | -61.0% |
| Recurring financial income | 75 | €3 | €15 | +€11 | +323% |
| Recurring financial charges | 65 | €48 | €92 | +€44 | +90.5% |
| Profit (loss) for the period before taxes | 9903 | €9,967 | €3,824 | -€6,143 | -61.6% |
| Profit (loss) for the period | 9904 | €9,967 | €3,824 | -€6,143 | -61.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,967 | €3,824 | -€6,143 | -61.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.