Huis Drexeler: 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.
Huis Drexeler
Largest movements
- Cash +€9,983
up €9,983 (+103%), from €9,682 to €19,665
mainly Net result for the year (+€6,071) and Stocks and contracts (+€3,053)
- Current investments +€5,433
up €5,433 (+1.5%), from €355,667 to €361,100
- Reserves +€6,071
up €6,071 (+1.8%), from €336,880 to €342,951
of which Distributable reserves: +€6,071
- Gross operating margin -€14,309
down €14,309 (-85.6%), from €16,720 to €2,411
- Financial income +€4,516
up €4,516 (+138%), from €3,266 to €7,782
- Write-downs -€4,213
down €4,213, from €1,414 to -€2,799
- Other operating charges -€3,920
down €3,920 (-80.9%), from €4,845 to €925
- Taxes +€1,993
up €1,993 (+123%), from €1,624 to €3,617
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 | €381,336 | €388,247 | +€6,911 | +1.8% |
| Fixed assets | 21/28 | €4,733 | €2,020 | -€2,713 | -57.3% |
| Tangible fixed assets | 22/27 | €4,733 | €2,020 | -€2,713 | -57.3% |
| Plant, machinery and equipment | 23 | €3,420 | €1,423 | -€1,997 | -58.4% |
| Furniture and vehicles | 24 | €404 | - | -€404 | |
| Other tangible fixed assets | 26 | €909 | €597 | -€312 | -34.3% |
| Current assets | 29/58 | €376,603 | €386,227 | +€9,624 | +2.6% |
| Stocks and contracts in progress | 3 | €5,037 | €1,984 | -€3,053 | -60.6% |
| Stocks | 30/36 | €5,037 | €1,984 | -€3,053 | -60.6% |
| Amounts receivable within one year | 40/41 | €5,392 | €2,630 | -€2,762 | -51.2% |
| Trade receivables | 40 | €3,307 | €545 | -€2,762 | -83.5% |
| Other amounts receivable | 41 | €2,085 | €2,085 | = | 0.0% |
| Current investments | 50/53 | €355,667 | €361,100 | +€5,433 | +1.5% |
| Cash at bank and in hand | 54/58 | €9,682 | €19,665 | +€9,983 | +103% |
| Deferred charges and accrued income | 490/1 | €825 | €848 | +€23 | +2.8% |
| Total equity and liabilities | 10/49 | €381,336 | €388,247 | +€6,911 | +1.8% |
| Equity | 10/15 | €376,880 | €382,951 | +€6,071 | +1.6% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €336,880 | €342,951 | +€6,071 | +1.8% |
| Tax-exempt reserves | 132 | €953 | €953 | = | 0.0% |
| Distributable reserves | 133 | €335,927 | €341,998 | +€6,071 | +1.8% |
| Profit (loss) carried forward | 14 | - | €0 | +€0 | |
| Amounts payable | 17/49 | €4,456 | €5,296 | +€840 | +18.9% |
| Amounts payable within one year | 42/48 | €2,706 | €3,546 | +€840 | +31.0% |
| Trade debts | 44 | €669 | €826 | +€157 | +23.5% |
| Suppliers | 440/4 | €669 | €826 | +€157 | +23.5% |
| Taxes, remuneration and social security | 45 | €256 | €939 | +€683 | +267% |
| Taxes | 450/3 | €256 | €939 | +€683 | +267% |
| Other amounts payable | 47/48 | €1,781 | €1,781 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,750 | €1,750 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,035 | €2,309 | -€726 | -23.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,414 | -€2,799 | -€4,213 | |
| Other operating charges | 640/8 | €4,845 | €925 | -€3,920 | -80.9% |
| Non-recurring operating charges | 66A | €6,271 | - | -€6,271 | |
| Gross operating margin | 9900 | €16,720 | €2,411 | -€14,309 | -85.6% |
| Operating profit (loss) | 9901 | €1,155 | €1,977 | +€822 | +71.2% |
| Financial income | 75/76B | €3,266 | €7,782 | +€4,516 | +138% |
| Recurring financial income | 75 | €3,266 | €7,782 | +€4,516 | +138% |
| Financial charges | 65/66B | €409 | €71 | -€338 | -82.6% |
| Recurring financial charges | 65 | €409 | €71 | -€338 | -82.6% |
| Profit (loss) for the period before taxes | 9903 | €4,012 | €9,688 | +€5,676 | +141% |
| Income taxes | 67/77 | €1,624 | €3,617 | +€1,993 | +123% |
| Profit (loss) for the period | 9904 | €2,387 | €6,071 | +€3,683 | +154% |
| Profit (loss) for the period to be appropriated | 9905 | €2,387 | €6,071 | +€3,683 | +154% |
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 18 October 2026 via checked.be.