DrukDruk: 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.
DrukDruk
Largest movements
- Tangible fixed assets +€210,223
up €210,223 (+853%), from €24,640 to €234,863
of which Land and buildings: +€167,981
- Receivables after one year +€81,949
new in 2025: €81,949
- Deferred charges and accrued income -€9,116
down €9,116 (-90.2%), from €10,103 to €987
- Financial fixed assets -€6,900
down €6,900 (-100%), from €6,900 to €0
- Debts after one year +€153,841
new in 2025: €153,841
- Profit (loss) carried forward +€81,395
up €81,395, from €0 to €81,395
- Tax, wage and social debts +€21,322
up €21,322 (+711%), from €3,000 to €24,322
- Current portion of long-term debt +€15,828
new in 2025: €15,828
- Other debts +€4,875
up €4,875 (+12.5%), from €38,849 to €43,725
- Financial income +€68,364
up €68,364 (+899%), from €7,607 to €75,971
- Taxes +€12,495
up €12,495 (+125%), from €9,960 to €22,455
- Depreciation +€12,354
up €12,354 (+374%), from €3,302 to €15,656
- Gross operating margin +€2,933
up €2,933 (+6.1%), from €47,943 to €50,876
- Financial charges +€2,873
up €2,873 (+93.1%), from €3,087 to €5,960
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.
Derived cash bridge
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 | €61,240 | €339,289 | +€278,050 | +454% |
| Fixed assets | 21/28 | €31,540 | €234,863 | +€203,323 | +645% |
| Tangible fixed assets | 22/27 | €24,640 | €234,863 | +€210,223 | +853% |
| Land and buildings | 22 | - | €167,981 | +€167,981 | |
| Plant, machinery and equipment | 23 | €1,771 | €1,557 | -€215 | -12.1% |
| Furniture and vehicles | 24 | €956 | €1,866 | +€910 | +95.2% |
| Leasing and similar rights | 25 | - | €43,962 | +€43,962 | |
| Other tangible fixed assets | 26 | €21,913 | €19,498 | -€2,415 | -11.0% |
| Financial fixed assets | 28 | €6,900 | €0 | -€6,900 | -100% |
| Current assets | 29/58 | €29,700 | €104,426 | +€74,726 | +252% |
| Amounts receivable after more than one year | 29 | - | €81,949 | +€81,949 | |
| Other amounts receivable | 291 | - | €81,949 | +€81,949 | |
| Amounts receivable within one year | 40/41 | €361 | €3,033 | +€2,672 | +741% |
| Trade receivables | 40 | €0 | €3,033 | +€3,033 | |
| Other amounts receivable | 41 | €361 | €0 | -€361 | -100% |
| Cash at bank and in hand | 54/58 | €19,236 | €18,457 | -€779 | -4.0% |
| Deferred charges and accrued income | 490/1 | €10,103 | €987 | -€9,116 | -90.2% |
| Total equity and liabilities | 10/49 | €61,240 | €339,289 | +€278,050 | +454% |
| Equity | 10/15 | €18,929 | €100,325 | +€81,395 | +430% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €14,929 | €14,929 | = | 0.0% |
| Distributable reserves | 133 | €14,929 | €14,929 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €81,395 | +€81,395 | |
| Amounts payable | 17/49 | €42,311 | €238,965 | +€196,654 | +465% |
| Amounts payable after more than one year | 17 | - | €153,841 | +€153,841 | |
| Financial debts | 170/4 | - | €153,841 | +€153,841 | |
| Amounts payable within one year | 42/48 | €42,311 | €85,124 | +€42,813 | +101% |
| Current portion of amounts payable after more than one year | 42 | - | €15,828 | +€15,828 | |
| Trade debts | 44 | €461 | €1,250 | +€789 | +171% |
| Suppliers | 440/4 | €461 | €1,250 | +€789 | +171% |
| Taxes, remuneration and social security | 45 | €3,000 | €24,322 | +€21,322 | +711% |
| Taxes | 450/3 | €3,000 | €24,322 | +€21,322 | +711% |
| Other amounts payable | 47/48 | €38,849 | €43,725 | +€4,875 | +12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,302 | €15,656 | +€12,354 | +374% |
| Other operating charges | 640/8 | €892 | €981 | +€89 | +10.0% |
| Gross operating margin | 9900 | €47,943 | €50,876 | +€2,933 | +6.1% |
| Operating profit (loss) | 9901 | €43,750 | €34,240 | -€9,510 | -21.7% |
| Financial income | 75/76B | €7,607 | €75,971 | +€68,364 | +899% |
| Recurring financial income | 75 | €7,607 | €75,971 | +€68,364 | +899% |
| Financial charges | 65/66B | €3,087 | €5,960 | +€2,873 | +93.1% |
| Recurring financial charges | 65 | €3,087 | €5,960 | +€2,873 | +93.1% |
| Profit (loss) for the period before taxes | 9903 | €48,270 | €104,251 | +€55,981 | +116% |
| Income taxes | 67/77 | €9,960 | €22,455 | +€12,495 | +125% |
| Profit (loss) for the period | 9904 | €38,310 | €81,795 | +€43,486 | +114% |
| Profit (loss) for the period to be appropriated | 9905 | €38,310 | €81,795 | +€43,486 | +114% |
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 15 October 2026 via checked.be.