INGVAR VAN DROOGENBROECK: what changed
What changed
INGVAR VAN DROOGENBROECK
NACE 94.110, Activities of business and employers' organisations
filed annual accounts (NBB)
Net result for the year
€282,893
2024 · €239,997+€42,896
Equity
€1.5m
2024 · €1.5m+€12,892
Cash
€255,035
2024 · €101,955+€153,080
Balance sheet total
€2.5m
2024 · €2.5m-€50,734
Largest movements
Assets
- Current investments -€160,000
down €160,000 (-32.0%), from €500,000 to €340,000
- Cash +€153,080
up €153,080 (+150%), from €101,955 to €255,035
mainly Net result for the year (+€282,893) and Current investments (+€160,000)
- Tangible fixed assets -€57,873
down €57,873 (-3.1%), from €1.9m to €1.8m
of which Land and buildings: -€45,351
Equity and liabilities
- Debts after one year -€101,303
down €101,303 (-15.6%), from €648,368 to €547,065
- Other debts +€27,850
up €27,850 (+11.3%), from €245,880 to €273,730
Income statement
- Gross operating margin +€72,820
up €72,820 (+19.6%), from €370,764 to €443,584
- Financial income -€16,423
down €16,423 (-64.0%), from €25,667 to €9,244
- Taxes +€14,416
up €14,416 (+18.9%), from €76,417 to €90,833
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€239,997
Gross operating margin
+€72,820
Depreciation
+€149
Other operating charges
-€381
Financial income
-€16,423
Financial charges
+€1,147
Taxes
-€14,416
Result 2025
€282,893
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€363,200
Investment
+€160,000
Financing
-€370,120
Cash 2024
€101,955
From operations (derived)
+€363,200
Net result for the year
+€282,893
Depreciation
+€57,873
Receivables within one year
-€13,666
Deferred charges and accrued income
-€393
Trade debts
+€4,805
Tax, wage and social debts
+€1,429
Other debts
+€27,850
Accrued charges and deferred income
+€2,409
Investment (derived)
+€160,000
Current investments
+€160,000
Financing
-€370,120
Debts after one year
-€101,303
Current portion of long-term debt
+€1,184
Contributions, distributions and other
-€270,001
Cash 2025
€255,035
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,521,440 | €2,470,706 | -€50,734 | -2.0% |
| Fixed assets | 21/28 | €1,893,947 | €1,836,074 | -€57,873 | -3.1% |
| Tangible fixed assets | 22/27 | €1,893,947 | €1,836,074 | -€57,873 | -3.1% |
| Land and buildings | 22 | €1,875,595 | €1,830,244 | -€45,351 | -2.4% |
| Plant, machinery and equipment | 23 | €7,678 | €4,071 | -€3,607 | -47.0% |
| Furniture and vehicles | 24 | €10,674 | €1,759 | -€8,915 | -83.5% |
| Current assets | 29/58 | €627,493 | €634,632 | +€7,139 | +1.1% |
| Amounts receivable within one year | 40/41 | €24,875 | €38,541 | +€13,666 | +54.9% |
| Trade receivables | 40 | €13,592 | €32,601 | +€19,009 | +140% |
| Other amounts receivable | 41 | €11,283 | €5,940 | -€5,343 | -47.4% |
| Current investments | 50/53 | €500,000 | €340,000 | -€160,000 | -32.0% |
| Cash at bank and in hand | 54/58 | €101,955 | €255,035 | +€153,080 | +150% |
| Deferred charges and accrued income | 490/1 | €663 | €1,056 | +€393 | +59.3% |
| Total equity and liabilities | 10/49 | €2,521,440 | €2,470,706 | -€50,734 | -2.0% |
| Equity | 10/15 | €1,500,710 | €1,513,602 | +€12,892 | +0.9% |
| Contributions | 10/11 | €111,600 | €111,600 | = | 0.0% |
| Reserves | 13 | €1,389,110 | €1,402,002 | +€12,892 | +0.9% |
| Distributable reserves | 133 | €1,389,110 | €1,402,002 | +€12,892 | +0.9% |
| Amounts payable | 17/49 | €1,020,730 | €957,104 | -€63,626 | -6.2% |
| Amounts payable after more than one year | 17 | €648,368 | €547,065 | -€101,303 | -15.6% |
| Financial debts | 170/4 | €648,368 | €547,065 | -€101,303 | -15.6% |
| Amounts payable within one year | 42/48 | €372,362 | €407,630 | +€35,268 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €100,119 | €101,303 | +€1,184 | +1.2% |
| Trade debts | 44 | €3,155 | €7,960 | +€4,805 | +152% |
| Suppliers | 440/4 | €3,155 | €7,960 | +€4,805 | +152% |
| Taxes, remuneration and social security | 45 | €23,208 | €24,637 | +€1,429 | +6.2% |
| Taxes | 450/3 | €23,208 | €24,637 | +€1,429 | +6.2% |
| Other amounts payable | 47/48 | €245,880 | €273,730 | +€27,850 | +11.3% |
| Accrued charges and deferred income | 492/3 | - | €2,409 | +€2,409 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,022 | €57,873 | -€149 | -0.3% |
| Other operating charges | 640/8 | €11,949 | €12,330 | +€381 | +3.2% |
| Gross operating margin | 9900 | €370,764 | €443,584 | +€72,820 | +19.6% |
| Operating profit (loss) | 9901 | €300,793 | €373,381 | +€72,588 | +24.1% |
| Financial income | 75/76B | €25,667 | €9,244 | -€16,423 | -64.0% |
| Recurring financial income | 75 | €25,667 | €9,244 | -€16,423 | -64.0% |
| Financial charges | 65/66B | €10,046 | €8,899 | -€1,147 | -11.4% |
| Recurring financial charges | 65 | €10,046 | €8,899 | -€1,147 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €316,414 | €373,726 | +€57,312 | +18.1% |
| Income taxes | 67/77 | €76,417 | €90,833 | +€14,416 | +18.9% |
| Profit (loss) for the period | 9904 | €239,997 | €282,893 | +€42,896 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €239,997 | €282,893 | +€42,896 | +17.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.