ID DRONE: what changed
Two fiscal 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.
ID DRONE
Largest movements
- Receivables within one year +€24,733
up €24,733 (+840.5%), from €2,943 to €27,675
of which Other amounts receivable: +€22,333
- Cash -€20,835
down €20,835 (-99.3%), from €20,977 to €142
mainly Receivables within one year (-€24,733) and Contributions, distributions and other (-€930)
- Profit (loss) carried forward +€4,875
up €4,875 (+16.8%), from -€28,988 to -€24,113
- Contributions -€930
down €930 (-1.8%), from €52,860 to €51,930
- Financial income -€26,560
down €26,560 (-94.0%), from €28,265 to €1,705
of which Financial income: -€26,560
- Gross operating margin +€4,109
up €4,109, from -€418 to €3,690
- Financial charges -€2,140
no longer reported in 2025 (was €2,140)
of which Financial charges: -€2,140
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
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 | €23,919 | €27,817 | +€3,898 | +16.3% |
| Current assets | 29/58 | €23,919 | €27,817 | +€3,898 | +16.3% |
| Amounts receivable within one year | 40/41 | €2,943 | €27,675 | +€24,733 | +840.5% |
| Trade receivables | 40 | - | €2,400 | +€2,400 | |
| Other amounts receivable | 41 | €2,943 | €25,275 | +€22,333 | +758.9% |
| Cash at bank and in hand | 54/58 | €20,977 | €142 | -€20,835 | -99.3% |
| Total equity and liabilities | 10/49 | €23,919 | €27,817 | +€3,898 | +16.3% |
| Equity | 10/15 | €23,872 | €27,817 | +€3,945 | +16.5% |
| Contributions | 10/11 | €52,860 | €51,930 | -€930 | -1.8% |
| Profit (loss) carried forward | 14 | -€28,988 | -€24,113 | +€4,875 | +16.8% |
| Amounts payable | 17/49 | €48 | - | -€48 | |
| Amounts payable within one year | 42/48 | €48 | - | -€48 | |
| Trade debts | 44 | €48 | - | -€48 | |
| Suppliers | 440/4 | €48 | - | -€48 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€418 | €3,690 | +€4,109 | |
| Operating profit (loss) | 9901 | -€924 | €3,171 | +€4,094 | |
| Financial income | 75/76B | €28,265 | €1,705 | -€26,560 | -94.0% |
| Recurring financial income | 75 | €28,265 | €1,705 | -€26,560 | -94.0% |
| Non-recurring financial income | 76B | €28,265 | €1,705 | -€26,560 | -94.0% |
| Financial charges | 65/66B | €2,140 | - | -€2,140 | |
| Recurring financial charges | 65 | €2,140 | - | -€2,140 | |
| Non-recurring financial charges | 66B | €2,140 | - | -€2,140 | |
| Profit (loss) for the period before taxes | 9903 | €25,201 | €4,875 | -€20,326 | -80.7% |
| Profit (loss) for the period | 9904 | €25,201 | €4,875 | -€20,326 | -80.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,201 | €4,875 | -€20,326 | -80.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.