DRUON PROPERTY 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.
DRUON PROPERTY SERVICES
Largest movements
- Tangible fixed assets +€119,992
up €119,992 (+31.7%), from €378,676 to €498,667
of which Land and buildings: +€121,739
- Receivables within one year +€27,335
up €27,335 (+21.3%), from €128,272 to €155,607
of which Trade receivables: +€22,978
- Current portion of long-term debt +€185,851
up €185,851 (+350%), from €53,038 to €238,889
- Debts after one year -€101,389
down €101,389 (-42.4%), from €238,889 to €137,500
- Other debts +€74,482
up €74,482 (+54.9%), from €135,618 to €210,100
- Profit (loss) carried forward +€21,044
up €21,044, from -€10,883 to €10,161
- Tax, wage and social debts -€19,423
no longer reported in 2025 (was €19,423)
- Depreciation -€13,793
down €13,793 (-42.6%), from €32,390 to €18,598
- Gross operating margin +€4,361
up €4,361 (+4.9%), from €89,612 to €93,973
- Financial charges -€3,890
down €3,890 (-24.3%), from €15,983 to €12,093
- Other operating charges -€1,192
down €1,192 (-13.5%), from €8,807 to €7,615
- Staff costs +€1,099
up €1,099 (+3.3%), from €33,217 to €34,316
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 | €509,008 | €660,519 | +€151,511 | +29.8% |
| Fixed assets | 21/28 | €378,676 | €498,667 | +€119,992 | +31.7% |
| Tangible fixed assets | 22/27 | €378,676 | €498,667 | +€119,992 | +31.7% |
| Land and buildings | 22 | €374,254 | €495,993 | +€121,739 | +32.5% |
| Furniture and vehicles | 24 | €4,421 | €2,674 | -€1,747 | -39.5% |
| Current assets | 29/58 | €130,332 | €161,852 | +€31,520 | +24.2% |
| Amounts receivable within one year | 40/41 | €128,272 | €155,607 | +€27,335 | +21.3% |
| Trade receivables | 40 | €128,272 | €151,250 | +€22,978 | +17.9% |
| Other amounts receivable | 41 | - | €4,357 | +€4,357 | |
| Cash at bank and in hand | 54/58 | €2,060 | €6,245 | +€4,185 | +203% |
| Total equity and liabilities | 10/49 | €509,008 | €660,519 | +€151,511 | +29.8% |
| Equity | 10/15 | €49,117 | €70,161 | +€21,044 | +42.8% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,883 | €10,161 | +€21,044 | |
| Amounts payable | 17/49 | €459,891 | €590,358 | +€130,468 | +28.4% |
| Amounts payable after more than one year | 17 | €238,889 | €137,500 | -€101,389 | -42.4% |
| Financial debts | 170/4 | €238,889 | €137,500 | -€101,389 | -42.4% |
| Amounts payable within one year | 42/48 | €214,553 | €452,858 | +€238,306 | +111% |
| Current portion of amounts payable after more than one year | 42 | €53,038 | €238,889 | +€185,851 | +350% |
| Trade debts | 44 | €6,474 | €3,869 | -€2,604 | -40.2% |
| Suppliers | 440/4 | €6,474 | €3,869 | -€2,604 | -40.2% |
| Taxes, remuneration and social security | 45 | €19,423 | - | -€19,423 | |
| Taxes | 450/3 | €19,423 | - | -€19,423 | |
| Other amounts payable | 47/48 | €135,618 | €210,100 | +€74,482 | +54.9% |
| Accrued charges and deferred income | 492/3 | €6,449 | - | -€6,449 | |
| Remuneration, social security and pensions | 62 | €33,217 | €34,316 | +€1,099 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,390 | €18,598 | -€13,793 | -42.6% |
| Other operating charges | 640/8 | €8,807 | €7,615 | -€1,192 | -13.5% |
| Gross operating margin | 9900 | €89,612 | €93,973 | +€4,361 | +4.9% |
| Operating profit (loss) | 9901 | €15,197 | €33,445 | +€18,248 | +120% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €15,983 | €12,093 | -€3,890 | -24.3% |
| Recurring financial charges | 65 | €15,983 | €12,093 | -€3,890 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | -€786 | €21,353 | +€22,138 | |
| Income taxes | 67/77 | €1,348 | €309 | -€1,039 | -77.1% |
| Profit (loss) for the period | 9904 | -€2,133 | €21,044 | +€23,177 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,133 | €21,044 | +€23,177 |
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 28 October 2026 via checked.be.