Drop Me: 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.
Drop Me
Largest movements
- Receivables within one year +€38,359
up €38,359 (+129.0%), from €29,740 to €68,099
of which Other amounts receivable: +€19,810
- Tangible fixed assets +€697
new in 2025: €697
- Profit (loss) carried forward +€19,978
up €19,978 (+319.6%), from €6,251 to €26,229
- Tax, wage and social debts +€8,211
up €8,211 (+368.7%), from €2,227 to €10,438
- Trade debts +€6,331
up €6,331 (+262.0%), from €2,417 to €8,748
- Short-term financial debts +€4,592
new in 2025: €4,592
- Gross operating margin +€17,581
up €17,581 (+159.5%), from €11,024 to €28,605
- Taxes +€5,984
up €5,984 (+268.7%), from €2,227 to €8,211
- Financial income +€1,629
new in 2025: €1,629
- Financial charges +€1,086
new in 2025: €1,086
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 | €29,895 | €69,008 | +€39,113 | +130.8% |
| Fixed assets | 21/28 | - | €697 | +€697 | |
| Tangible fixed assets | 22/27 | - | €697 | +€697 | |
| Plant, machinery and equipment | 23 | - | €697 | +€697 | |
| Current assets | 29/58 | €29,895 | €68,310 | +€38,415 | +128.5% |
| Amounts receivable within one year | 40/41 | €29,740 | €68,099 | +€38,359 | +129.0% |
| Trade receivables | 40 | €2,961 | €21,509 | +€18,549 | +626.5% |
| Other amounts receivable | 41 | €26,779 | €46,590 | +€19,810 | +74.0% |
| Cash at bank and in hand | 54/58 | €155 | - | -€155 | |
| Deferred charges and accrued income | 490/1 | - | €211 | +€211 | |
| Total equity and liabilities | 10/49 | €29,895 | €69,008 | +€39,113 | +130.8% |
| Equity | 10/15 | €25,251 | €45,229 | +€19,978 | +79.1% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,251 | €26,229 | +€19,978 | +319.6% |
| Amounts payable | 17/49 | €4,644 | €23,779 | +€19,135 | +412.0% |
| Amounts payable within one year | 42/48 | €4,644 | €23,779 | +€19,135 | +412.0% |
| Financial debts | 43 | - | €4,592 | +€4,592 | |
| Credit institutions | 430/8 | - | €4,592 | +€4,592 | |
| Trade debts | 44 | €2,417 | €8,748 | +€6,331 | +262.0% |
| Suppliers | 440/4 | €2,417 | €8,748 | +€6,331 | +262.0% |
| Taxes, remuneration and social security | 45 | €2,227 | €10,438 | +€8,211 | +368.7% |
| Taxes | 450/3 | €2,227 | €10,438 | +€8,211 | +368.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €66 | +€66 | |
| Other operating charges | 640/8 | €1,035 | €894 | -€141 | -13.6% |
| Gross operating margin | 9900 | €11,024 | €28,605 | +€17,581 | +159.5% |
| Operating profit (loss) | 9901 | €9,990 | €27,645 | +€17,655 | +176.7% |
| Financial income | 75/76B | - | €1,629 | +€1,629 | |
| Recurring financial income | 75 | - | €1,629 | +€1,629 | |
| Financial charges | 65/66B | - | €1,086 | +€1,086 | |
| Recurring financial charges | 65 | - | €1,086 | +€1,086 | |
| Profit (loss) for the period before taxes | 9903 | €9,990 | €28,189 | +€18,199 | +182.2% |
| Income taxes | 67/77 | €2,227 | €8,211 | +€5,984 | +268.7% |
| Profit (loss) for the period | 9904 | €7,763 | €19,978 | +€12,215 | +157.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,763 | €19,978 | +€12,215 | +157.4% |
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 5 October 2026 via checked.be.