DRS 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.
DRS Services
Largest movements
- Cash -€6,268
down €6,268 (-69.4%), from €9,027 to €2,759
mainly Net result for the year (-€4,311) and Receivables within one year (-€1,276)
- Receivables within one year +€1,276
up €1,276 (+1103.1%), from €116 to €1,392
of which Other amounts receivable: +€1,272
- Tangible fixed assets -€167
down €167 (-30.8%), from €542 to €375
- Profit (loss) carried forward -€4,311
down €4,311 (-733.2%), from -€588 to -€4,899
- Tax, wage and social debts -€499
no longer reported in 2025 (was €499)
- Other debts -€348
no longer reported in 2025 (was €348)
- Gross operating margin -€3,438
down €3,438, from €369 to -€3,069
- Depreciation -€571
down €571 (-77.4%), from €738 to €167
- Financial charges +€536
up €536 (+385.5%), from €139 to €675
- Other operating charges +€386
up €386 (+2796.6%), from €14 to €400
- Taxes -€67
no longer reported in 2025 (was €67)
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 | €9,685 | €4,527 | -€5,158 | -53.3% |
| Fixed assets | 21/28 | €542 | €375 | -€167 | -30.8% |
| Tangible fixed assets | 22/27 | €542 | €375 | -€167 | -30.8% |
| Furniture and vehicles | 24 | €542 | €375 | -€167 | -30.8% |
| Current assets | 29/58 | €9,143 | €4,151 | -€4,991 | -54.6% |
| Amounts receivable within one year | 40/41 | €116 | €1,392 | +€1,276 | +1103.1% |
| Trade receivables | 40 | - | €4 | +€4 | |
| Other amounts receivable | 41 | €116 | €1,388 | +€1,272 | +1099.4% |
| Cash at bank and in hand | 54/58 | €9,027 | €2,759 | -€6,268 | -69.4% |
| Total equity and liabilities | 10/49 | €9,685 | €4,527 | -€5,158 | -53.3% |
| Equity | 10/15 | €8,838 | €4,527 | -€4,311 | -48.8% |
| Contributions | 10/11 | €2,300 | €2,300 | = | 0.0% |
| Reserves | 13 | €7,126 | €7,126 | = | 0.0% |
| Distributable reserves | 133 | €7,126 | €7,126 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€588 | -€4,899 | -€4,311 | -733.2% |
| Amounts payable | 17/49 | €847 | - | -€847 | |
| Amounts payable within one year | 42/48 | €847 | - | -€847 | |
| Taxes, remuneration and social security | 45 | €499 | - | -€499 | |
| Taxes | 450/3 | €499 | - | -€499 | |
| Other amounts payable | 47/48 | €348 | - | -€348 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €738 | €167 | -€571 | -77.4% |
| Other operating charges | 640/8 | €14 | €400 | +€386 | +2796.6% |
| Gross operating margin | 9900 | €369 | -€3,069 | -€3,438 | |
| Operating profit (loss) | 9901 | -€382 | -€3,636 | -€3,254 | -851.1% |
| Financial charges | 65/66B | €139 | €675 | +€536 | +385.5% |
| Recurring financial charges | 65 | €139 | €675 | +€536 | +385.5% |
| Profit (loss) for the period before taxes | 9903 | -€521 | -€4,311 | -€3,790 | -726.9% |
| Income taxes | 67/77 | €67 | - | -€67 | |
| Profit (loss) for the period | 9904 | -€588 | -€4,311 | -€3,723 | -633.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€588 | -€4,311 | -€3,723 | -633.2% |
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 10 October 2026 via checked.be.