Digital DRVN: 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.
Digital DRVN
Largest movements
- Cash +€57,886
up €57,886 (+93.9%), from €61,632 to €119,518
mainly Net result for the year (+€47,437) and Other debts (+€6,097)
- Receivables within one year +€3,049
up €3,049 (+19.9%), from €15,307 to €18,356
of which Trade receivables: +€2,874
- Tangible fixed assets -€1,816
down €1,816 (-57.7%), from €3,148 to €1,332
- Reserves +€47,436
up €47,436 (+112%), from €42,234 to €89,670
- Other debts +€6,097
up €6,097 (+36.3%), from €16,790 to €22,887
- Tax, wage and social debts +€5,503
up €5,503 (+27.1%), from €20,311 to €25,814
- Gross operating margin +€21,852
up €21,852 (+46.9%), from €46,565 to €68,417
- Taxes +€6,041
up €6,041 (+47.4%), from €12,733 to €18,774
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 | €81,177 | €141,077 | +€59,900 | +73.8% |
| Fixed assets | 21/28 | €3,148 | €1,332 | -€1,816 | -57.7% |
| Tangible fixed assets | 22/27 | €3,148 | €1,332 | -€1,816 | -57.7% |
| Plant, machinery and equipment | 23 | €3,148 | €1,332 | -€1,816 | -57.7% |
| Current assets | 29/58 | €78,029 | €139,745 | +€61,716 | +79.1% |
| Amounts receivable within one year | 40/41 | €15,307 | €18,356 | +€3,049 | +19.9% |
| Trade receivables | 40 | €15,307 | €18,181 | +€2,874 | +18.8% |
| Other amounts receivable | 41 | - | €175 | +€175 | |
| Cash at bank and in hand | 54/58 | €61,632 | €119,518 | +€57,886 | +93.9% |
| Deferred charges and accrued income | 490/1 | €1,090 | €1,871 | +€781 | +71.7% |
| Total equity and liabilities | 10/49 | €81,177 | €141,077 | +€59,900 | +73.8% |
| Equity | 10/15 | €42,734 | €90,170 | +€47,436 | +111% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €42,234 | €89,670 | +€47,436 | +112% |
| Non-distributable reserves | 130/1 | €42,234 | €89,670 | +€47,436 | +112% |
| Other | 1319 | €42,234 | €89,670 | +€47,436 | +112% |
| Amounts payable | 17/49 | €38,443 | €50,907 | +€12,464 | +32.4% |
| Amounts payable within one year | 42/48 | €38,443 | €50,907 | +€12,464 | +32.4% |
| Trade debts | 44 | €1,342 | €2,206 | +€864 | +64.4% |
| Suppliers | 440/4 | €1,342 | €2,206 | +€864 | +64.4% |
| Taxes, remuneration and social security | 45 | €20,311 | €25,814 | +€5,503 | +27.1% |
| Taxes | 450/3 | €20,311 | €25,814 | +€5,503 | +27.1% |
| Other amounts payable | 47/48 | €16,790 | €22,887 | +€6,097 | +36.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,616 | €1,816 | +€200 | +12.4% |
| Other operating charges | 640/8 | €118 | €178 | +€60 | +50.8% |
| Gross operating margin | 9900 | €46,565 | €68,417 | +€21,852 | +46.9% |
| Operating profit (loss) | 9901 | €44,831 | €66,423 | +€21,592 | +48.2% |
| Financial charges | 65/66B | €385 | €212 | -€173 | -44.9% |
| Recurring financial charges | 65 | €385 | €212 | -€173 | -44.9% |
| Profit (loss) for the period before taxes | 9903 | €44,446 | €66,211 | +€21,765 | +49.0% |
| Income taxes | 67/77 | €12,733 | €18,774 | +€6,041 | +47.4% |
| Profit (loss) for the period | 9904 | €31,713 | €47,437 | +€15,724 | +49.6% |
| Profit (loss) for the period to be appropriated | 9905 | €31,713 | €47,437 | +€15,724 | +49.6% |
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 15 October 2026 via checked.be.