DRT CONSULT: 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.
DRT CONSULT
Largest movements
- Cash -€423,723
down €423,723 (-95.9%), from €441,772 to €18,049
mainly Current investments (-€413,628) and Other debts (-€22,939)
- Current investments +€413,628
new in 2025: €413,628
- Other debts -€22,939
down €22,939 (-35.4%), from €64,853 to €41,914
- Reserves +€7,000
up €7,000 (+6.2%), from €112,900 to €119,900
of which Distributable reserves: +€7,000
- Gross operating margin +€13,801
up €13,801 (+117.5%), from €11,749 to €25,550
- Taxes +€6,684
up €6,684 (+132.4%), from €5,048 to €11,732
- Financial income +€2,678
up €2,678 (+33.8%), from €7,917 to €10,594
- Financial charges -€1,288
down €1,288 (-33.4%), from €3,858 to €2,570
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 | €456,903 | €444,897 | -€12,006 | -2.6% |
| Fixed assets | 21/28 | €7,266 | €5,355 | -€1,911 | -26.3% |
| Tangible fixed assets | 22/27 | €7,266 | €5,355 | -€1,911 | -26.3% |
| Furniture and vehicles | 24 | €2,789 | €1,676 | -€1,113 | -39.9% |
| Other tangible fixed assets | 26 | €4,477 | €3,679 | -€798 | -17.8% |
| Current assets | 29/58 | €449,637 | €439,542 | -€10,095 | -2.2% |
| Amounts receivable within one year | 40/41 | €7,865 | €7,865 | = | 0.0% |
| Trade receivables | 40 | €7,865 | €7,865 | = | 0.0% |
| Current investments | 50/53 | - | €413,628 | +€413,628 | |
| Cash at bank and in hand | 54/58 | €441,772 | €18,049 | -€423,723 | -95.9% |
| Total equity and liabilities | 10/49 | €456,903 | €444,897 | -€12,006 | -2.6% |
| Equity | 10/15 | €386,307 | €395,339 | +€9,033 | +2.3% |
| Contributions | 10/11 | €6,605 | €6,605 | = | 0.0% |
| Reserves | 13 | €112,900 | €119,900 | +€7,000 | +6.2% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Other | 1319 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €111,000 | €118,000 | +€7,000 | +6.3% |
| Profit (loss) carried forward | 14 | €266,801 | €268,834 | +€2,033 | +0.8% |
| Amounts payable | 17/49 | €70,597 | €49,558 | -€21,039 | -29.8% |
| Amounts payable within one year | 42/48 | €70,597 | €49,558 | -€21,039 | -29.8% |
| Trade debts | 44 | €130 | €199 | +€70 | +53.8% |
| Suppliers | 440/4 | €130 | €199 | +€70 | +53.8% |
| Taxes, remuneration and social security | 45 | €5,614 | €7,444 | +€1,830 | +32.6% |
| Taxes | 450/3 | €5,614 | €7,444 | +€1,830 | +32.6% |
| Other amounts payable | 47/48 | €64,853 | €41,914 | -€22,939 | -35.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,739 | €1,911 | +€172 | +9.9% |
| Other operating charges | 640/8 | €870 | €899 | +€28 | +3.2% |
| Gross operating margin | 9900 | €11,749 | €25,550 | +€13,801 | +117.5% |
| Operating profit (loss) | 9901 | €9,139 | €22,740 | +€13,601 | +148.8% |
| Financial income | 75/76B | €7,917 | €10,594 | +€2,678 | +33.8% |
| Recurring financial income | 75 | €7,917 | €10,594 | +€2,678 | +33.8% |
| Financial charges | 65/66B | €3,858 | €2,570 | -€1,288 | -33.4% |
| Recurring financial charges | 65 | €3,858 | €2,570 | -€1,288 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | €13,198 | €30,765 | +€17,566 | +133.1% |
| Income taxes | 67/77 | €5,048 | €11,732 | +€6,684 | +132.4% |
| Profit (loss) for the period | 9904 | €8,150 | €19,033 | +€10,882 | +133.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,150 | €19,033 | +€10,882 | +133.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.