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DRUYTS: 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.

What changed

DRUYTS

BE 0445.808.139
NACE 70.200, Business and other management consultancy
financial year 2015 compared with 2014filed annual accounts (NBB)
Net result for the year
-€18,937
2014 · -€71,218+€52,282
Equity
€503,546
2014 · €522,483-€18,937
Cash
€53,859
2014 · €17,581+€36,278
Balance sheet total
€504,951
2014 · €527,809-€22,858

Largest movements

2014 to 2015
Assets
  • Current assets -€24,250

    down €24,250 (-5.2%), from €468,634 to €444,384

    of which Receivables within one year: -€31,514

Equity and liabilities
  • Equity -€18,937

    down €18,937 (-3.6%), from €522,483 to €503,546

    of which Profit (loss) carried forward: -€11,276

Income statement
  • Gross operating margin -€9,833

    down €9,833 (-57.6%), from -€17,080 to -€26,913

  • Depreciation +€319

    up €319 (+5.9%), from €5,432 to €5,751

From the 2014 result to the 2015 result

effect on the 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.

Result 2014 -€71,218
Gross operating margin -€9,833
Depreciation -€319
Other operating items +€153
Financial income -€6,951
Financial charges +€2,783
Other financial items +€66,448
Result 2015 -€18,937
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2014 to 2015

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 23 lines
Line Code 2014 2015 Change %
Total assets 20/58 €527,809 €504,951 -€22,858 -4.3%
Fixed assets 21/28 €59,175 €60,567 +€1,392 +2.4%
Tangible fixed assets 22/27 €59,175 €60,567 +€1,392 +2.4%
Current assets 29/58 €468,634 €444,384 -€24,250 -5.2%
Amounts receivable within one year 40/41 €45,847 €14,333 -€31,514 -68.7%
Current investments 50/53 €403,558 €374,729 -€28,829 -7.1%
Cash at bank and in hand 54/58 €17,581 €53,859 +€36,278 +206%
Total equity and liabilities 10/49 €527,809 €504,951 -€22,858 -4.3%
Equity 10/15 €522,483 €503,546 -€18,937 -3.6%
Contributions 10/11 €495,250 €495,250 = 0.0%
Reserves 13 €26,661 €19,000 -€7,661 -28.7%
Profit (loss) carried forward 14 - -€11,276 -€11,276
Amounts payable 17/49 €5,326 €1,405 -€3,922 -73.6%
Amounts payable within one year 42/48 €5,326 €1,405 -€3,922 -73.6%
Trade debts 44 €1,814 €1,405 -€409 -22.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,432 €5,751 +€319 +5.9%
Gross operating margin 9900 -€17,080 -€26,913 -€9,833 -57.6%
Operating profit (loss) 9901 -€24,548 -€34,546 -€9,998 -40.7%
Recurring financial income 75 €25,037 €18,086 -€6,951 -27.8%
Recurring financial charges 65 €5,259 €2,477 -€2,783 -52.9%
Profit (loss) for the period before taxes 9903 -€71,218 -€18,937 +€52,282 +73.4%
Profit (loss) for the period 9904 -€71,218 -€18,937 +€52,282 +73.4%
Profit (loss) for the period to be appropriated 9905 -€71,218 -€18,937 +€52,282 +73.4%

Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.