Driesen Management: 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.
Driesen Management
Largest movements
- Tangible fixed assets +€117,823
up €117,823 (+2845.6%), from €4,141 to €121,963
of which Leasing and similar rights: +€118,553
- Receivables within one year +€72,354
up €72,354 (+61.7%), from €117,322 to €189,677
of which Other amounts receivable: +€61,126
- Debts after one year +€92,576
new in 2025: €92,576
- Other debts +€50,000
new in 2025: €50,000
- Current portion of long-term debt +€26,913
up €26,913 (+707.6%), from €3,804 to €30,717
- Reserves +€24,385
up €24,385 (+18.9%), from €129,067 to €153,452
- Gross operating margin +€68,280
up €68,280 (+126.2%), from €54,090 to €122,370
- Depreciation +€26,446
up €26,446 (+1274.8%), from €2,074 to €28,520
- Taxes +€8,785
up €8,785 (+55.3%), from €15,886 to €24,672
- Financial charges +€3,849
up €3,849 (+147.1%), from €2,617 to €6,467
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 | €149,524 | €343,186 | +€193,662 | +129.5% |
| Fixed assets | 21/28 | €14,441 | €132,263 | +€117,823 | +815.9% |
| Tangible fixed assets | 22/27 | €4,141 | €121,963 | +€117,823 | +2845.6% |
| Plant, machinery and equipment | 23 | €4,052 | €3,411 | -€642 | -15.8% |
| Furniture and vehicles | 24 | €88 | - | -€88 | |
| Leasing and similar rights | 25 | - | €118,553 | +€118,553 | |
| Financial fixed assets | 28 | €10,300 | €10,300 | = | 0.0% |
| Current assets | 29/58 | €135,084 | €210,922 | +€75,839 | +56.1% |
| Amounts receivable within one year | 40/41 | €117,322 | €189,677 | +€72,354 | +61.7% |
| Trade receivables | 40 | €6,099 | €17,327 | +€11,228 | +184.1% |
| Other amounts receivable | 41 | €111,224 | €172,350 | +€61,126 | +55.0% |
| Cash at bank and in hand | 54/58 | €17,467 | €20,578 | +€3,111 | +17.8% |
| Deferred charges and accrued income | 490/1 | €294 | €667 | +€373 | +126.9% |
| Total equity and liabilities | 10/49 | €149,524 | €343,186 | +€193,662 | +129.5% |
| Equity | 10/15 | €141,467 | €165,852 | +€24,385 | +17.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €129,067 | €153,452 | +€24,385 | +18.9% |
| Distributable reserves | 133 | €129,067 | €153,452 | +€24,385 | +18.9% |
| Amounts payable | 17/49 | €8,057 | €177,334 | +€169,276 | +2100.9% |
| Amounts payable after more than one year | 17 | - | €92,576 | +€92,576 | |
| Financial debts | 170/4 | - | €92,576 | +€92,576 | |
| Amounts payable within one year | 42/48 | €8,057 | €84,758 | +€76,700 | +951.9% |
| Current portion of amounts payable after more than one year | 42 | €3,804 | €30,717 | +€26,913 | +707.6% |
| Trade debts | 44 | €1,267 | €1,344 | +€77 | +6.1% |
| Suppliers | 440/4 | €1,267 | €1,344 | +€77 | +6.1% |
| Taxes, remuneration and social security | 45 | €2,986 | €2,697 | -€290 | -9.7% |
| Taxes | 450/3 | €2,986 | €2,697 | -€290 | -9.7% |
| Other amounts payable | 47/48 | - | €50,000 | +€50,000 | |
| Non-recurring operating income | 76A | €2,694 | €55,767 | +€53,073 | +1970.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,074 | €28,520 | +€26,446 | +1274.8% |
| Other operating charges | 640/8 | €599 | €612 | +€12 | +2.1% |
| Gross operating margin | 9900 | €54,090 | €122,370 | +€68,280 | +126.2% |
| Operating profit (loss) | 9901 | €51,416 | €93,238 | +€41,822 | +81.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,617 | €6,467 | +€3,849 | +147.1% |
| Recurring financial charges | 65 | €2,617 | €6,467 | +€3,849 | +147.1% |
| Profit (loss) for the period before taxes | 9903 | €48,799 | €86,771 | +€37,973 | +77.8% |
| Income taxes | 67/77 | €15,886 | €24,672 | +€8,785 | +55.3% |
| Profit (loss) for the period | 9904 | €32,912 | €62,099 | +€29,187 | +88.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,912 | €62,099 | +€29,187 | +88.7% |
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 11 October 2026 via checked.be.