Dri-ve: 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.
Dri-ve
Largest movements
- Receivables within one year -€1,006
down €1,006 (-99.5%), from €1,011 to €5
of which Other amounts receivable: -€616
- Profit (loss) carried forward -€4,893
down €4,893 (-3.1%), from -€156,195 to -€161,088
- Other debts +€3,717
up €3,717 (+44.4%), from €8,378 to €12,095
- Gross operating margin -€1,090
down €1,090 (-35.7%), from -€3,057 to -€4,147
- Financial charges +€145
up €145 (+166%), from €87 to €232
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 | €52,183 | €51,007 | -€1,176 | -2.3% |
| Fixed assets | 21/28 | €49,075 | €49,075 | = | 0.0% |
| Tangible fixed assets | 22/27 | €49,075 | €49,075 | = | 0.0% |
| Other tangible fixed assets | 26 | €49,075 | €49,075 | = | 0.0% |
| Current assets | 29/58 | €3,108 | €1,932 | -€1,176 | -37.8% |
| Amounts receivable within one year | 40/41 | €1,011 | €5 | -€1,006 | -99.5% |
| Trade receivables | 40 | €390 | €0 | -€390 | -100% |
| Other amounts receivable | 41 | €621 | €5 | -€616 | -99.2% |
| Cash at bank and in hand | 54/58 | €2,097 | €1,927 | -€170 | -8.1% |
| Total equity and liabilities | 10/49 | €52,183 | €51,007 | -€1,176 | -2.3% |
| Equity | 10/15 | €43,805 | €38,912 | -€4,893 | -11.2% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€156,195 | -€161,088 | -€4,893 | -3.1% |
| Amounts payable | 17/49 | €8,378 | €12,095 | +€3,717 | +44.4% |
| Amounts payable within one year | 42/48 | €8,378 | €12,095 | +€3,717 | +44.4% |
| Other amounts payable | 47/48 | €8,378 | €12,095 | +€3,717 | +44.4% |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€3,057 | -€4,147 | -€1,090 | -35.7% |
| Operating profit (loss) | 9901 | -€3,557 | -€4,661 | -€1,104 | -31.0% |
| Financial charges | 65/66B | €87 | €232 | +€145 | +166% |
| Recurring financial charges | 65 | €87 | €232 | +€145 | +166% |
| Profit (loss) for the period before taxes | 9903 | -€3,644 | -€4,893 | -€1,249 | -34.3% |
| Profit (loss) for the period | 9904 | -€3,644 | -€4,893 | -€1,249 | -34.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,644 | -€4,893 | -€1,249 | -34.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.