DRS Transport: what changed
DRS Transport
Largest movements
- Tangible fixed assets -€6,489
down €6,489 (-33.3%), from €19,507 to €13,018
of which Furniture and vehicles: -€6,100
- Receivables within one year +€934
up €934 (+5.7%), from €16,263 to €17,197
of which Other amounts receivable: +€1,650
- Deferred charges and accrued income -€753
down €753 (-100%), from €753 to €0
- Other debts -€18,502
down €18,502 (-100%), from €18,502 to €0
- Tax, wage and social debts +€7,655
up €7,655 (+122%), from €6,266 to €13,920
- Reserves +€3,966
up €3,966 (+42.1%), from €9,425 to €13,391
of which Distributable reserves: +€3,966
- Trade debts +€402
up €402 (+125%), from €322 to €724
- Gross operating margin -€3,993
down €3,993 (-21.5%), from €18,571 to €14,578
- Other operating charges -€1,215
down €1,215 (-57.6%), from €2,109 to €894
- Financial charges -€250
down €250 (-60.8%), from €412 to €162
of which Non-recurring financial charges: -€192
- Taxes -€221
down €221 (-6.7%), from €3,288 to €3,067
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,515 | €31,036 | -€6,479 | -17.3% |
| Fixed assets | 21/28 | €19,507 | €13,018 | -€6,489 | -33.3% |
| Tangible fixed assets | 22/27 | €19,507 | €13,018 | -€6,489 | -33.3% |
| Plant, machinery and equipment | 23 | €1,207 | €818 | -€389 | -32.2% |
| Furniture and vehicles | 24 | €18,300 | €12,200 | -€6,100 | -33.3% |
| Current assets | 29/58 | €18,008 | €18,017 | +€9 | +0.1% |
| Amounts receivable within one year | 40/41 | €16,263 | €17,197 | +€934 | +5.7% |
| Trade receivables | 40 | €16,016 | €15,301 | -€715 | -4.5% |
| Other amounts receivable | 41 | €247 | €1,896 | +€1,650 | +669% |
| Cash at bank and in hand | 54/58 | €992 | €820 | -€172 | -17.3% |
| Deferred charges and accrued income | 490/1 | €753 | €0 | -€753 | -100% |
| Total equity and liabilities | 10/49 | €37,515 | €31,036 | -€6,479 | -17.3% |
| Equity | 10/15 | €12,425 | €16,391 | +€3,966 | +31.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €9,425 | €13,391 | +€3,966 | +42.1% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €9,125 | €13,091 | +€3,966 | +43.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €25,090 | €14,645 | -€10,445 | -41.6% |
| Amounts payable within one year | 42/48 | €25,090 | €14,645 | -€10,445 | -41.6% |
| Trade debts | 44 | €322 | €724 | +€402 | +125% |
| Suppliers | 440/4 | €322 | €724 | +€402 | +125% |
| Taxes, remuneration and social security | 45 | €6,266 | €13,920 | +€7,655 | +122% |
| Taxes | 450/3 | €6,266 | €13,920 | +€7,655 | +122% |
| Other amounts payable | 47/48 | €18,502 | €0 | -€18,502 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,325 | €6,489 | +€164 | +2.6% |
| Other operating charges | 640/8 | €2,109 | €894 | -€1,215 | -57.6% |
| Gross operating margin | 9900 | €18,571 | €14,578 | -€3,993 | -21.5% |
| Operating profit (loss) | 9901 | €10,136 | €7,195 | -€2,941 | -29.0% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €412 | €162 | -€250 | -60.8% |
| Recurring financial charges | 65 | €220 | €162 | -€58 | -26.5% |
| Non-recurring financial charges | 66B | €192 | €0 | -€192 | -100% |
| Profit (loss) for the period before taxes | 9903 | €9,724 | €7,033 | -€2,691 | -27.7% |
| Income taxes | 67/77 | €3,288 | €3,067 | -€221 | -6.7% |
| Profit (loss) for the period | 9904 | €6,437 | €3,966 | -€2,471 | -38.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,437 | €3,966 | -€2,471 | -38.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.