DrDriver: 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.
DrDriver
Largest movements
- Receivables within one year +€5,505
new in 2025: €5,505
of which Trade receivables: +€5,068
- Cash +€3,820
up €3,820 (+35.8%), from €10,681 to €14,501
mainly Depreciation (+€10,034) and Trade debts (+€4,691)
- Tangible fixed assets -€667
down €667 (-2.8%), from €23,653 to €22,986
of which Furniture and vehicles: -€1,541
- Trade debts +€4,691
up €4,691 (+320.9%), from €1,462 to €6,152
- Profit (loss) carried forward +€3,020
up €3,020 (+78.5%), from €3,847 to €6,867
- Tax, wage and social debts +€1,660
up €1,660 (+10.3%), from €16,043 to €17,703
of which Remuneration and social security: +€1,373
- Other debts -€712
down €712 (-7.1%), from €9,983 to €9,271
- Gross operating margin +€49,792
up €49,792 (+221.3%), from €22,496 to €72,287
- Staff costs +€46,426
up €46,426 (+618.0%), from €7,512 to €53,938
- Depreciation +€2,749
up €2,749 (+37.7%), from €7,285 to €10,034
- Other operating charges +€1,365
up €1,365 (+49.8%), from €2,738 to €4,103
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.
Cash bridge derived
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 | €34,334 | €42,992 | +€8,658 | +25.2% |
| Fixed assets | 21/28 | €23,653 | €22,986 | -€667 | -2.8% |
| Tangible fixed assets | 22/27 | €23,653 | €22,986 | -€667 | -2.8% |
| Plant, machinery and equipment | 23 | €824 | €1,698 | +€874 | +106.1% |
| Furniture and vehicles | 24 | €22,829 | €21,289 | -€1,541 | -6.7% |
| Current assets | 29/58 | €10,681 | €20,006 | +€9,325 | +87.3% |
| Amounts receivable within one year | 40/41 | - | €5,505 | +€5,505 | |
| Trade receivables | 40 | - | €5,068 | +€5,068 | |
| Other amounts receivable | 41 | - | €437 | +€437 | |
| Cash at bank and in hand | 54/58 | €10,681 | €14,501 | +€3,820 | +35.8% |
| Total equity and liabilities | 10/49 | €34,334 | €42,992 | +€8,658 | +25.2% |
| Equity | 10/15 | €6,847 | €9,867 | +€3,020 | +44.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,847 | €6,867 | +€3,020 | +78.5% |
| Amounts payable | 17/49 | €27,487 | €33,126 | +€5,639 | +20.5% |
| Amounts payable within one year | 42/48 | €27,487 | €33,126 | +€5,639 | +20.5% |
| Trade debts | 44 | €1,462 | €6,152 | +€4,691 | +320.9% |
| Suppliers | 440/4 | €1,462 | €6,152 | +€4,691 | +320.9% |
| Taxes, remuneration and social security | 45 | €16,043 | €17,703 | +€1,660 | +10.3% |
| Taxes | 450/3 | €2,867 | €3,154 | +€287 | +10.0% |
| Remuneration and social security | 454/9 | €13,175 | €14,548 | +€1,373 | +10.4% |
| Other amounts payable | 47/48 | €9,983 | €9,271 | -€712 | -7.1% |
| Remuneration, social security and pensions | 62 | €7,512 | €53,938 | +€46,426 | +618.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,285 | €10,034 | +€2,749 | +37.7% |
| Other operating charges | 640/8 | €2,738 | €4,103 | +€1,365 | +49.8% |
| Gross operating margin | 9900 | €22,496 | €72,287 | +€49,792 | +221.3% |
| Operating profit (loss) | 9901 | €4,960 | €4,212 | -€748 | -15.1% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €122 | €187 | +€65 | +53.0% |
| Recurring financial charges | 65 | €122 | €187 | +€65 | +53.0% |
| Profit (loss) for the period before taxes | 9903 | €4,838 | €4,028 | -€809 | -16.7% |
| Income taxes | 67/77 | €991 | €1,009 | +€18 | +1.8% |
| Profit (loss) for the period | 9904 | €3,847 | €3,020 | -€827 | -21.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,847 | €3,020 | -€827 | -21.5% |
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 5 October 2026 via checked.be.