Driens BV: 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.
Driens BV
Largest movements
- Tangible fixed assets -€35,652
down €35,652 (-3.5%), from €1.0m to €973,486
- Cash +€13,889
up €13,889 (+374.8%), from €3,706 to €17,595
mainly Depreciation (+€47,005) and Net result for the year (+€27,203)
- Debts after one year -€49,066
down €49,066 (-6.5%), from €758,675 to €709,609
- Profit (loss) carried forward +€27,203
up €27,203 (+33.2%), from -€81,877 to -€54,674
- Gross operating margin +€26,281
up €26,281 (+38.7%), from €67,856 to €94,137
- Other operating charges +€3,998
up €3,998 (+195.5%), from €2,045 to €6,044
- Depreciation +€1,801
up €1,801 (+4.0%), from €45,204 to €47,005
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 | €1,012,894 | €991,326 | -€21,568 | -2.1% |
| Fixed assets | 21/28 | €1,009,138 | €973,486 | -€35,652 | -3.5% |
| Tangible fixed assets | 22/27 | €1,009,138 | €973,486 | -€35,652 | -3.5% |
| Land and buildings | 22 | €1,009,138 | €973,486 | -€35,652 | -3.5% |
| Current assets | 29/58 | €3,756 | €17,841 | +€14,085 | +375.0% |
| Amounts receivable within one year | 40/41 | €51 | €246 | +€195 | +386.6% |
| Trade receivables | 40 | - | €240 | +€240 | |
| Other amounts receivable | 41 | €51 | €6 | -€44 | -87.8% |
| Cash at bank and in hand | 54/58 | €3,706 | €17,595 | +€13,889 | +374.8% |
| Total equity and liabilities | 10/49 | €1,012,894 | €991,326 | -€21,568 | -2.1% |
| Equity | 10/15 | -€4,877 | €22,326 | +€27,203 | |
| Contributions | 10/11 | €77,000 | €77,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,877 | -€54,674 | +€27,203 | +33.2% |
| Amounts payable | 17/49 | €1,017,771 | €969,000 | -€48,771 | -4.8% |
| Amounts payable after more than one year | 17 | €758,675 | €709,609 | -€49,066 | -6.5% |
| Financial debts | 170/4 | €758,675 | €709,609 | -€49,066 | -6.5% |
| Amounts payable within one year | 42/48 | €259,095 | €259,391 | +€295 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €49,066 | €49,066 | = | 0.0% |
| Trade debts | 44 | €9,231 | €128 | -€9,103 | -98.6% |
| Suppliers | 440/4 | €9,231 | €128 | -€9,103 | -98.6% |
| Taxes, remuneration and social security | 45 | €309 | - | -€309 | |
| Taxes | 450/3 | €309 | - | -€309 | |
| Other amounts payable | 47/48 | €200,489 | €210,197 | +€9,708 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,204 | €47,005 | +€1,801 | +4.0% |
| Other operating charges | 640/8 | €2,045 | €6,044 | +€3,998 | +195.5% |
| Gross operating margin | 9900 | €67,856 | €94,137 | +€26,281 | +38.7% |
| Operating profit (loss) | 9901 | €20,606 | €41,088 | +€20,481 | +99.4% |
| Financial charges | 65/66B | €14,348 | €13,885 | -€464 | -3.2% |
| Recurring financial charges | 65 | €14,348 | €13,885 | -€464 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €6,258 | €27,203 | +€20,945 | +334.7% |
| Profit (loss) for the period | 9904 | €6,258 | €27,203 | +€20,945 | +334.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,258 | €27,203 | +€20,945 | +334.7% |
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 9 October 2026 via checked.be.