Druyts & Co: 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.
Druyts & Co
Largest movements
- Tangible fixed assets -€72,821
no longer reported in 2025 (was €72,821)
- Profit (loss) carried forward -€74,665
down €74,665 (-40.0%), from -€186,541 to -€261,205
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Other debts -€10,195
down €10,195 (-5.5%), from €184,411 to €174,216
- Other operating charges +€72,447
up €72,447 (+8,304%), from €872 to €73,320
- Depreciation -€5,761
no longer reported in 2025 (was €5,761)
- Gross operating margin +€2,926
up €2,926, from -€2,709 to €217
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 | €73,616 | €875 | -€72,741 | -98.8% |
| Fixed assets | 21/28 | €72,821 | - | -€72,821 | |
| Tangible fixed assets | 22/27 | €72,821 | - | -€72,821 | |
| Land and buildings | 22 | €72,821 | - | -€72,821 | |
| Current assets | 29/58 | €795 | €875 | +€80 | +10.1% |
| Amounts receivable within one year | 40/41 | €791 | €811 | +€20 | +2.6% |
| Other amounts receivable | 41 | €791 | €811 | +€20 | +2.6% |
| Cash at bank and in hand | 54/58 | €4 | €63 | +€60 | +1,671% |
| Total equity and liabilities | 10/49 | €73,616 | €875 | -€72,741 | -98.8% |
| Equity | 10/15 | -€171,077 | -€233,342 | -€62,265 | -36.4% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Reserves | 13 | €9,263 | €9,263 | = | 0.0% |
| Distributable reserves | 133 | €9,263 | €9,263 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€186,541 | -€261,205 | -€74,665 | -40.0% |
| Amounts payable | 17/49 | €244,693 | €234,216 | -€10,477 | -4.3% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Financial debts | 170/4 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €184,693 | €174,216 | -€10,477 | -5.7% |
| Trade debts | 44 | €282 | - | -€282 | |
| Suppliers | 440/4 | €282 | - | -€282 | |
| Other amounts payable | 47/48 | €184,411 | €174,216 | -€10,195 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,761 | - | -€5,761 | |
| Other operating charges | 640/8 | €872 | €73,320 | +€72,447 | +8,304% |
| Gross operating margin | 9900 | -€2,709 | €217 | +€2,926 | |
| Operating profit (loss) | 9901 | -€9,343 | -€73,103 | -€63,760 | -682% |
| Financial charges | 65/66B | €1,542 | €1,562 | +€19 | +1.3% |
| Recurring financial charges | 65 | €1,542 | €1,562 | +€19 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,885 | -€74,665 | -€63,779 | -586% |
| Profit (loss) for the period | 9904 | -€10,885 | -€74,665 | -€63,779 | -586% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,885 | -€74,665 | -€63,779 | -586% |
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 14 October 2026 via checked.be.