BRUSSELS DRIVING CENTRE: 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.
BRUSSELS DRIVING CENTRE
Largest movements
- Current investments +€100,000
new in 2025: €100,000
- Cash -€17,162
down €17,162 (-9.5%), from €180,989 to €163,828
mainly Current investments (-€100,000) and Contributions, distributions and other (-€50,000)
- Tangible fixed assets +€3,774
up €3,774 (+8.5%), from €44,442 to €48,216
of which Furniture and vehicles: +€3,774
- Other debts +€51,029
up €51,029 (+1,026%), from €4,972 to €56,001
- Trade debts +€23,143
up €23,143 (+238%), from €9,705 to €32,849
- Profit (loss) carried forward +€12,655
up €12,655 (+6.4%), from €198,624 to €211,279
- Gross operating margin +€7,705
up €7,705 (+7.9%), from €97,236 to €104,941
- Depreciation +€2,874
up €2,874 (+17.0%), from €16,947 to €19,821
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 | €242,260 | €326,211 | +€83,951 | +34.7% |
| Fixed assets | 21/28 | €54,904 | €58,678 | +€3,774 | +6.9% |
| Tangible fixed assets | 22/27 | €44,442 | €48,216 | +€3,774 | +8.5% |
| Furniture and vehicles | 24 | €44,442 | €48,216 | +€3,774 | +8.5% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €10,462 | €10,462 | = | 0.0% |
| Current assets | 29/58 | €187,355 | €267,533 | +€80,177 | +42.8% |
| Amounts receivable within one year | 40/41 | €3,261 | €1,017 | -€2,245 | -68.8% |
| Other amounts receivable | 41 | €3,261 | €1,017 | -€2,245 | -68.8% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €180,989 | €163,828 | -€17,162 | -9.5% |
| Deferred charges and accrued income | 490/1 | €3,104 | €2,688 | -€416 | -13.4% |
| Total equity and liabilities | 10/49 | €242,260 | €326,211 | +€83,951 | +34.7% |
| Equity | 10/15 | €219,084 | €231,739 | +€12,655 | +5.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €198,624 | €211,279 | +€12,655 | +6.4% |
| Amounts payable | 17/49 | €23,176 | €94,471 | +€71,296 | +308% |
| Amounts payable within one year | 42/48 | €23,176 | €94,471 | +€71,296 | +308% |
| Trade debts | 44 | €9,705 | €32,849 | +€23,143 | +238% |
| Suppliers | 440/4 | €9,705 | €32,849 | +€23,143 | +238% |
| Taxes, remuneration and social security | 45 | €8,498 | €5,621 | -€2,877 | -33.9% |
| Taxes | 450/3 | €8,498 | €5,621 | -€2,877 | -33.9% |
| Other amounts payable | 47/48 | €4,972 | €56,001 | +€51,029 | +1,026% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,947 | €19,821 | +€2,874 | +17.0% |
| Other operating charges | 640/8 | €1,576 | €1,617 | +€40 | +2.5% |
| Gross operating margin | 9900 | €97,236 | €104,941 | +€7,705 | +7.9% |
| Operating profit (loss) | 9901 | €78,712 | €83,503 | +€4,791 | +6.1% |
| Financial income | 75/76B | €609 | €1,381 | +€773 | +127% |
| Recurring financial income | 75 | €609 | €1,381 | +€773 | +127% |
| Financial charges | 65/66B | €2,545 | €1,832 | -€713 | -28.0% |
| Recurring financial charges | 65 | €2,545 | €1,832 | -€713 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €76,776 | €83,053 | +€6,277 | +8.2% |
| Income taxes | 67/77 | €19,421 | €20,398 | +€976 | +5.0% |
| Profit (loss) for the period | 9904 | €57,355 | €62,655 | +€5,301 | +9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €57,355 | €62,655 | +€5,301 | +9.2% |
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 25 October 2026 via checked.be.