Dropa House: 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.
Dropa House
Largest movements
- Tangible fixed assets +€24,351
up €24,351 (+8.7%), from €280,022 to €304,372
of which Land and buildings: +€23,782
- Receivables within one year -€3,328
down €3,328 (-41.2%), from €8,082 to €4,754
of which Other amounts receivable: -€2,798
- Contributions +€27,600
up €27,600 (+34.6%), from €79,800 to €107,400
- Debts after one year -€24,316
down €24,316 (-16.2%), from €150,000 to €125,684
- Current portion of long-term debt +€12,914
new in 2025: €12,914
- Other debts +€5,011
new in 2025: €5,011
- Profit (loss) carried forward +€3,483
up €3,483 (+45.8%), from -€7,600 to -€4,117
- Gross operating margin +€15,717
up €15,717 (+282.5%), from €5,564 to €21,281
- Financial charges +€2,997
up €2,997 (+68.6%), from €4,369 to €7,366
- Depreciation +€1,637
up €1,637 (+19.3%), from €8,482 to €10,118
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 | €288,283 | €312,376 | +€24,093 | +8.4% |
| Fixed assets | 21/28 | €280,022 | €304,372 | +€24,351 | +8.7% |
| Tangible fixed assets | 22/27 | €280,022 | €304,372 | +€24,351 | +8.7% |
| Land and buildings | 22 | €280,022 | €303,804 | +€23,782 | +8.5% |
| Furniture and vehicles | 24 | - | €568 | +€568 | |
| Current assets | 29/58 | €8,261 | €8,004 | -€258 | -3.1% |
| Amounts receivable within one year | 40/41 | €8,082 | €4,754 | -€3,328 | -41.2% |
| Trade receivables | 40 | €5,283 | €4,754 | -€529 | -10.0% |
| Other amounts receivable | 41 | €2,798 | - | -€2,798 | |
| Cash at bank and in hand | 54/58 | €180 | €1,954 | +€1,774 | +986.1% |
| Deferred charges and accrued income | 490/1 | - | €1,296 | +€1,296 | |
| Total equity and liabilities | 10/49 | €288,283 | €312,376 | +€24,093 | +8.4% |
| Equity | 10/15 | €72,200 | €103,283 | +€31,083 | +43.1% |
| Contributions | 10/11 | €79,800 | €107,400 | +€27,600 | +34.6% |
| Profit (loss) carried forward | 14 | -€7,600 | -€4,117 | +€3,483 | +45.8% |
| Amounts payable | 17/49 | €216,083 | €209,093 | -€6,990 | -3.2% |
| Amounts payable after more than one year | 17 | €150,000 | €125,684 | -€24,316 | -16.2% |
| Financial debts | 170/4 | €150,000 | €125,684 | -€24,316 | -16.2% |
| Amounts payable within one year | 42/48 | €66,083 | €83,409 | +€17,326 | +26.2% |
| Current portion of amounts payable after more than one year | 42 | - | €12,914 | +€12,914 | |
| Financial debts | 43 | €51,203 | €50,000 | -€1,203 | -2.3% |
| Credit institutions | 430/8 | €51,203 | €50,000 | -€1,203 | -2.3% |
| Trade debts | 44 | €14,684 | €15,174 | +€490 | +3.3% |
| Suppliers | 440/4 | €14,684 | €15,174 | +€490 | +3.3% |
| Advances received on contracts in progress | 46 | €197 | - | -€197 | |
| Taxes, remuneration and social security | 45 | - | €311 | +€311 | |
| Taxes | 450/3 | - | €311 | +€311 | |
| Other amounts payable | 47/48 | - | €5,011 | +€5,011 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,482 | €10,118 | +€1,637 | +19.3% |
| Other operating charges | 640/8 | €340 | €342 | +€2 | +0.6% |
| Gross operating margin | 9900 | €5,564 | €21,281 | +€15,717 | +282.5% |
| Operating profit (loss) | 9901 | -€3,257 | €10,821 | +€14,078 | |
| Financial income | 75/76B | €26 | €28 | +€2 | +7.9% |
| Recurring financial income | 75 | €26 | €28 | +€2 | +7.9% |
| Financial charges | 65/66B | €4,369 | €7,366 | +€2,997 | +68.6% |
| Recurring financial charges | 65 | €4,369 | €7,366 | +€2,997 | +68.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,600 | €3,483 | +€11,083 | |
| Profit (loss) for the period | 9904 | -€7,600 | €3,483 | +€11,083 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,600 | €3,483 | +€11,083 |
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 4 October 2026 via checked.be.