KJI DRONELAB: 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.
KJI DRONELAB
Largest movements
- Cash -€19,357
down €19,357 (-64.2%), from €30,132 to €10,774
mainly Net result for the year (-€30,526) and Receivables within one year (-€5,000)
- Intangible fixed assets -€15,761
down €15,761 (-29.9%), from €52,691 to €36,930
- Receivables within one year +€5,000
up €5,000 (+870%), from €574 to €5,574
- Profit (loss) carried forward -€30,526
down €30,526 (-64.2%), from -€47,561 to -€78,088
- Depreciation -€10,745
down €10,745 (-39.6%), from €27,103 to €16,358
- Gross operating margin +€5,103
up €5,103 (+26.9%), from -€18,942 to -€13,839
- Financial charges -€777
down €777 (-91.4%), from €850 to €74
- Other operating charges -€411
down €411 (-61.7%), from €666 to €255
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 | €84,200 | €53,484 | -€30,716 | -36.5% |
| Fixed assets | 21/28 | €53,494 | €37,136 | -€16,358 | -30.6% |
| Intangible fixed assets | 21 | €52,691 | €36,930 | -€15,761 | -29.9% |
| Tangible fixed assets | 22/27 | €803 | €206 | -€597 | -74.4% |
| Furniture and vehicles | 24 | €803 | €206 | -€597 | -74.4% |
| Current assets | 29/58 | €30,706 | €16,349 | -€14,357 | -46.8% |
| Amounts receivable within one year | 40/41 | €574 | €5,574 | +€5,000 | +870% |
| Other amounts receivable | 41 | €574 | €5,574 | +€5,000 | +870% |
| Cash at bank and in hand | 54/58 | €30,132 | €10,774 | -€19,357 | -64.2% |
| Total equity and liabilities | 10/49 | €84,200 | €53,484 | -€30,716 | -36.5% |
| Equity | 10/15 | -€46,561 | -€77,088 | -€30,526 | -65.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,561 | -€78,088 | -€30,526 | -64.2% |
| Amounts payable | 17/49 | €130,761 | €130,572 | -€190 | -0.1% |
| Amounts payable after more than one year | 17 | €130,000 | €130,000 | = | 0.0% |
| Financial debts | 170/4 | €130,000 | €130,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €761 | €572 | -€190 | -24.9% |
| Trade debts | 44 | €190 | - | -€190 | |
| Suppliers | 440/4 | €190 | - | -€190 | |
| Other amounts payable | 47/48 | €572 | €572 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,103 | €16,358 | -€10,745 | -39.6% |
| Other operating charges | 640/8 | €666 | €255 | -€411 | -61.7% |
| Gross operating margin | 9900 | -€18,942 | -€13,839 | +€5,103 | +26.9% |
| Operating profit (loss) | 9901 | -€46,711 | -€30,453 | +€16,258 | +34.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €850 | €74 | -€777 | -91.4% |
| Recurring financial charges | 65 | €850 | €74 | -€777 | -91.4% |
| Profit (loss) for the period before taxes | 9903 | -€47,561 | -€30,526 | +€17,035 | +35.8% |
| Profit (loss) for the period | 9904 | -€47,561 | -€30,526 | +€17,035 | +35.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,561 | -€30,526 | +€17,035 | +35.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.