DRIEHOEVEN: 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.
DRIEHOEVEN
Largest movements
- Receivables within one year -€538
no longer reported in 2025 (was €538)
- Cash -€93
down €93 (-90.3%), from €103 to €10
mainly Net result for the year (-€10,754)
- Profit (loss) carried forward -€10,754
down €10,754 (-57.0%), from -€18,859 to -€29,614
- Other debts +€9,835
up €9,835 (+1093.2%), from €900 to €10,735
- Tax, wage and social debts +€289
new in 2025: €289
- Gross operating margin +€3,991
up €3,991 (+32.8%), from -€12,173 to -€8,182
- Purchases and services -€3,991
down €3,991 (-32.8%), from €12,173 to €8,182
- Taxes +€1,644
new in 2025: €1,644
- Depreciation -€644
no longer reported in 2025 (was €644)
- Other operating charges +€259
up €259 (+41.0%), from €631 to €890
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 | €640 | €10 | -€630 | -98.5% |
| Current assets | 29/58 | €640 | €10 | -€630 | -98.5% |
| Amounts receivable within one year | 40/41 | €538 | - | -€538 | |
| Other amounts receivable | 41 | €538 | - | -€538 | |
| Cash at bank and in hand | 54/58 | €103 | €10 | -€93 | -90.3% |
| Total equity and liabilities | 10/49 | €640 | €10 | -€630 | -98.5% |
| Equity | 10/15 | -€259 | -€11,014 | -€10,754 | -4144.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,859 | -€29,614 | -€10,754 | -57.0% |
| Amounts payable | 17/49 | €900 | €11,024 | +€10,124 | +1125.3% |
| Amounts payable within one year | 42/48 | €900 | €11,024 | +€10,124 | +1125.3% |
| Taxes, remuneration and social security | 45 | - | €289 | +€289 | |
| Taxes | 450/3 | - | €289 | +€289 | |
| Other amounts payable | 47/48 | €900 | €10,735 | +€9,835 | +1093.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €12,173 | €8,182 | -€3,991 | -32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €644 | - | -€644 | |
| Other operating charges | 640/8 | €631 | €890 | +€259 | +41.0% |
| Gross operating margin | 9900 | -€12,173 | -€8,182 | +€3,991 | +32.8% |
| Operating profit (loss) | 9901 | -€13,448 | -€9,072 | +€4,377 | +32.5% |
| Financial charges | 65/66B | €38 | €38 | = | 0.0% |
| Recurring financial charges | 65 | €38 | €38 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,487 | -€9,110 | +€4,377 | +32.5% |
| Income taxes | 67/77 | - | €1,644 | +€1,644 | |
| Profit (loss) for the period | 9904 | -€13,487 | -€10,754 | +€2,733 | +20.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,487 | -€10,754 | +€2,733 | +20.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.