C-driVe Consulting: 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.
C-driVe Consulting
Largest movements
- Receivables within one year +€5,200
up €5,200 (+25.5%), from €20,406 to €25,606
of which Trade receivables: +€6,278
- Tangible fixed assets +€5,140
up €5,140 (+58.5%), from €8,790 to €13,930
- Cash +€3,695
up €3,695 (+6.9%), from €53,833 to €57,528
mainly Net result for the year (+€75,249) and Other debts (+€12,311)
- Other debts +€12,311
up €12,311 (+17.5%), from €70,408 to €82,719
- Gross operating margin +€22,726
up €22,726 (+29.2%), from €77,901 to €100,626
- Taxes +€4,137
up €4,137 (+25.7%), from €16,115 to €20,251
- Depreciation +€2,328
up €2,328 (+133%), from €1,753 to €4,081
- Financial income -€1,762
down €1,762 (-99.8%), from €1,765 to €3
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 | €83,029 | €97,064 | +€14,035 | +16.9% |
| Fixed assets | 21/28 | €8,790 | €13,930 | +€5,140 | +58.5% |
| Tangible fixed assets | 22/27 | €8,790 | €13,930 | +€5,140 | +58.5% |
| Furniture and vehicles | 24 | €8,790 | €13,930 | +€5,140 | +58.5% |
| Current assets | 29/58 | €74,239 | €83,134 | +€8,895 | +12.0% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €20,406 | €25,606 | +€5,200 | +25.5% |
| Trade receivables | 40 | €15,388 | €21,666 | +€6,278 | +40.8% |
| Other amounts receivable | 41 | €5,018 | €3,940 | -€1,078 | -21.5% |
| Cash at bank and in hand | 54/58 | €53,833 | €57,528 | +€3,695 | +6.9% |
| Total equity and liabilities | 10/49 | €83,029 | €97,064 | +€14,035 | +16.9% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €80,029 | €94,064 | +€14,035 | +17.5% |
| Amounts payable within one year | 42/48 | €80,029 | €94,064 | +€14,035 | +17.5% |
| Trade debts | 44 | €781 | €1,612 | +€831 | +106% |
| Suppliers | 440/4 | €781 | €1,612 | +€831 | +106% |
| Taxes, remuneration and social security | 45 | €8,840 | €9,734 | +€893 | +10.1% |
| Taxes | 450/3 | €8,840 | €9,734 | +€893 | +10.1% |
| Other amounts payable | 47/48 | €70,408 | €82,719 | +€12,311 | +17.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,753 | €4,081 | +€2,328 | +133% |
| Other operating charges | 640/8 | €811 | €668 | -€143 | -17.6% |
| Gross operating margin | 9900 | €77,901 | €100,626 | +€22,726 | +29.2% |
| Operating profit (loss) | 9901 | €75,337 | €95,878 | +€20,541 | +27.3% |
| Financial income | 75/76B | €1,765 | €3 | -€1,762 | -99.8% |
| Recurring financial income | 75 | €1,765 | €3 | -€1,762 | -99.8% |
| Financial charges | 65/66B | €979 | €380 | -€599 | -61.2% |
| Recurring financial charges | 65 | €979 | €380 | -€599 | -61.2% |
| Profit (loss) for the period before taxes | 9903 | €76,123 | €95,501 | +€19,378 | +25.5% |
| Income taxes | 67/77 | €16,115 | €20,251 | +€4,137 | +25.7% |
| Profit (loss) for the period | 9904 | €60,009 | €75,249 | +€15,241 | +25.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,009 | €75,249 | +€15,241 | +25.4% |
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 24 October 2026 via checked.be.