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BE DRIVE: 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.

What changed

BE DRIVE

BE 0844.613.246
NACE 49.320, Non-scheduled passenger transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€16,187
2024 · €1,823-€18,009
Equity
-€8,589
2024 · €7,597-€16,187
Cash
€397
2024 · €6,434-€6,037
Balance sheet total
€3,866
2024 · €12,363-€8,498

Largest movements

2024 to 2025
Assets
  • Cash -€6,037

    down €6,037 (-93.8%), from €6,434 to €397

    mainly Net result for the year (-€16,187)

  • Receivables within one year -€2,461

    down €2,461 (-41.5%), from €5,930 to €3,469

    of which Other amounts receivable: -€3,670

Equity and liabilities
  • Profit (loss) carried forward -€16,187

    down €16,187 (-147.1%), from -€11,003 to -€27,189

  • Trade debts +€7,689

    up €7,689 (+161.3%), from €4,766 to €12,455

Income statement
  • Gross operating margin -€13,611

    down €13,611, from €2,672 to -€10,939

  • Other operating charges +€3,761

    up €3,761 (+868.6%), from €433 to €4,194

  • Financial charges +€638

    up €638 (+153.4%), from €416 to €1,054

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,823
Gross operating margin -€13,611
Other operating charges -€3,761
Financial charges -€638
Result 2025 -€16,187

Cash bridge derived

cash 2024 to 2025

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.

From operations -€6,037
Investment €0
Financing €0
Cash 2024 €6,434
Net result for the year -€16,187
Receivables within one year +€2,461
Trade debts +€7,689
Cash 2025 €397
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €12,363 €3,866 -€8,498 -68.7%
Current assets 29/58 €12,363 €3,866 -€8,498 -68.7%
Amounts receivable within one year 40/41 €5,930 €3,469 -€2,461 -41.5%
Trade receivables 40 €1,653 €2,863 +€1,210 +73.2%
Other amounts receivable 41 €4,277 €606 -€3,670 -85.8%
Cash at bank and in hand 54/58 €6,434 €397 -€6,037 -93.8%
Total equity and liabilities 10/49 €12,363 €3,866 -€8,498 -68.7%
Equity 10/15 €7,597 -€8,589 -€16,187
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 - €18,600 +€18,600
Other 1109/19 - €18,600 +€18,600
Profit (loss) carried forward 14 -€11,003 -€27,189 -€16,187 -147.1%
Amounts payable 17/49 €4,766 €12,455 +€7,689 +161.3%
Amounts payable within one year 42/48 €4,766 €12,455 +€7,689 +161.3%
Trade debts 44 €4,766 €12,455 +€7,689 +161.3%
Suppliers 440/4 €4,766 €12,455 +€7,689 +161.3%
Other operating charges 640/8 €433 €4,194 +€3,761 +868.6%
Gross operating margin 9900 €2,672 -€10,939 -€13,611
Operating profit (loss) 9901 €2,239 -€15,133 -€17,372
Financial charges 65/66B €416 €1,054 +€638 +153.4%
Recurring financial charges 65 €416 €1,054 +€638 +153.4%
Profit (loss) for the period before taxes 9903 €1,823 -€16,187 -€18,009
Profit (loss) for the period 9904 €1,823 -€16,187 -€18,009
Profit (loss) for the period to be appropriated 9905 €1,823 -€16,187 -€18,009

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 30 September 2026 via checked.be.