DRP SERVICES: 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.
DRP SERVICES
Largest movements
- Cash -€43,849
down €43,849 (-49.6%), from €88,375 to €44,526
mainly Net result for the year (-€31,187) and Receivables within one year (-€10,630)
- Receivables within one year +€10,630
up €10,630 (+16.2%), from €65,576 to €76,206
- Profit (loss) carried forward -€31,187
down €31,187 (-93.5%), from €33,355 to €2,168
- Tax, wage and social debts -€4,328
down €4,328 (-49.8%), from €8,693 to €4,365
of which Taxes: -€3,830
- Trade debts +€2,123
up €2,123 (+12.0%), from €17,705 to €19,829
- Gross operating margin -€72,872
down €72,872 (-62.2%), from €117,118 to €44,246
- Staff costs +€13,437
up €13,437 (+33.2%), from €40,496 to €53,933
- Taxes +€12,414
new in 2025: €12,414
- Other operating charges +€5,092
up €5,092 (+6150.6%), from €83 to €5,175
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 | €191,096 | €157,705 | -€33,391 | -17.5% |
| Fixed assets | 21/28 | €8,734 | €7,589 | -€1,145 | -13.1% |
| Tangible fixed assets | 22/27 | €8,584 | €7,439 | -€1,145 | -13.3% |
| Furniture and vehicles | 24 | €8,584 | €7,439 | -€1,145 | -13.3% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €182,362 | €150,116 | -€32,247 | -17.7% |
| Stocks and contracts in progress | 3 | €27,122 | €27,122 | = | 0.0% |
| Stocks | 30/36 | €27,122 | €27,122 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €65,576 | €76,206 | +€10,630 | +16.2% |
| Other amounts receivable | 41 | €65,576 | €76,206 | +€10,630 | +16.2% |
| Cash at bank and in hand | 54/58 | €88,375 | €44,526 | -€43,849 | -49.6% |
| Deferred charges and accrued income | 490/1 | €1,289 | €2,262 | +€973 | +75.4% |
| Total equity and liabilities | 10/49 | €191,096 | €157,705 | -€33,391 | -17.5% |
| Equity | 10/15 | €51,955 | €20,768 | -€31,187 | -60.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,355 | €2,168 | -€31,187 | -93.5% |
| Amounts payable | 17/49 | €139,141 | €136,936 | -€2,205 | -1.6% |
| Amounts payable within one year | 42/48 | €136,088 | €133,883 | -€2,205 | -1.6% |
| Trade debts | 44 | €17,705 | €19,829 | +€2,123 | +12.0% |
| Suppliers | 440/4 | €17,705 | €19,829 | +€2,123 | +12.0% |
| Taxes, remuneration and social security | 45 | €8,693 | €4,365 | -€4,328 | -49.8% |
| Taxes | 450/3 | €8,190 | €4,360 | -€3,830 | -46.8% |
| Remuneration and social security | 454/9 | €503 | €5 | -€498 | -99.0% |
| Other amounts payable | 47/48 | €109,689 | €109,689 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,054 | €3,054 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €40,496 | €53,933 | +€13,437 | +33.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,954 | €3,651 | +€697 | +23.6% |
| Other operating charges | 640/8 | €83 | €5,175 | +€5,092 | +6150.6% |
| Gross operating margin | 9900 | €117,118 | €44,246 | -€72,872 | -62.2% |
| Operating profit (loss) | 9901 | €73,586 | -€18,512 | -€92,098 | |
| Financial charges | 65/66B | €362 | €261 | -€101 | -28.0% |
| Recurring financial charges | 65 | €187 | €261 | +€74 | +39.3% |
| Non-recurring financial charges | 66B | €175 | - | -€175 | |
| Profit (loss) for the period before taxes | 9903 | €73,223 | -€18,773 | -€91,996 | |
| Income taxes | 67/77 | - | €12,414 | +€12,414 | |
| Profit (loss) for the period | 9904 | €73,223 | -€31,187 | -€104,410 | |
| Profit (loss) for the period to be appropriated | 9905 | €73,223 | -€31,187 | -€104,410 |
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 12 October 2026 via checked.be.