FinDrill Advisory: 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.
FinDrill Advisory
Largest movements
- Current investments +€79,439
new in 2025: €79,439
- Receivables within one year +€24,392
up €24,392 (+813.1%), from €3,000 to €27,392
of which Trade receivables: +€21,230
- Stocks and contracts +€2,167
new in 2025: €2,167
- Profit (loss) carried forward +€72,396
up €72,396, from -€1,166 to €71,230
- Tax, wage and social debts +€34,110
new in 2025: €34,110
- Gross operating margin +€96,236
up €96,236, from -€1,166 to €95,070
- Taxes +€22,839
new in 2025: €22,839
- Purchases and services -€1,166
no longer reported in 2025 (was €1,166)
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
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
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,000 | €109,551 | +€106,551 | +3551.7% |
| Fixed assets | 21/28 | - | €552 | +€552 | |
| Tangible fixed assets | 22/27 | - | €552 | +€552 | |
| Furniture and vehicles | 24 | - | €552 | +€552 | |
| Current assets | 29/58 | €3,000 | €108,999 | +€105,999 | +3533.3% |
| Stocks and contracts in progress | 3 | - | €2,167 | +€2,167 | |
| Stocks | 30/36 | - | €2,167 | +€2,167 | |
| Amounts receivable within one year | 40/41 | €3,000 | €27,392 | +€24,392 | +813.1% |
| Trade receivables | 40 | - | €21,230 | +€21,230 | |
| Other amounts receivable | 41 | €3,000 | €6,162 | +€3,162 | +105.4% |
| Current investments | 50/53 | - | €79,439 | +€79,439 | |
| Total equity and liabilities | 10/49 | €3,000 | €109,551 | +€106,551 | +3551.7% |
| Equity | 10/15 | €1,834 | €74,230 | +€72,396 | +3946.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,166 | €71,230 | +€72,396 | |
| Amounts payable | 17/49 | €1,166 | €35,320 | +€34,155 | +2930.0% |
| Amounts payable within one year | 42/48 | €1,166 | €35,320 | +€34,155 | +2930.0% |
| Trade debts | 44 | €1,166 | €1,210 | +€44 | +3.8% |
| Suppliers | 440/4 | €1,166 | €1,210 | +€44 | +3.8% |
| Taxes, remuneration and social security | 45 | - | €34,110 | +€34,110 | |
| Taxes | 450/3 | - | €34,110 | +€34,110 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,166 | - | -€1,166 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €48 | +€48 | |
| Gross operating margin | 9900 | -€1,166 | €95,070 | +€96,236 | |
| Operating profit (loss) | 9901 | -€1,166 | €95,022 | +€96,188 | |
| Financial income | 75/76B | - | €248 | +€248 | |
| Recurring financial income | 75 | - | €248 | +€248 | |
| Financial charges | 65/66B | - | €35 | +€35 | |
| Recurring financial charges | 65 | - | €35 | +€35 | |
| Profit (loss) for the period before taxes | 9903 | -€1,166 | €95,235 | +€96,401 | |
| Income taxes | 67/77 | - | €22,839 | +€22,839 | |
| Profit (loss) for the period | 9904 | -€1,166 | €72,396 | +€73,562 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,166 | €72,396 | +€73,562 |
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 10 October 2026 via checked.be.