Driesen Peter: 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.
Driesen Peter
Largest movements
- Cash +€32,068
up €32,068 (+144.5%), from €22,186 to €54,254
mainly Net result for the year (+€150,428) and Other debts (+€40,616)
- Tangible fixed assets -€14,701
down €14,701 (-3.3%), from €451,489 to €436,787
of which Land and buildings: -€11,239
- Other debts +€40,616
up €40,616 (+235.5%), from €17,244 to €57,860
- Debts after one year -€11,793
down €11,793 (-3.9%), from €303,078 to €291,286
- Gross operating margin -€15,573
down €15,573 (-6.3%), from €246,101 to €230,528
- Taxes -€3,456
down €3,456 (-6.1%), from €56,952 to €53,496
- Financial charges +€2,840
up €2,840 (+29.4%), from €9,669 to €12,509
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 | €1,017,504 | €1,037,940 | +€20,436 | +2.0% |
| Fixed assets | 21/28 | €916,239 | €901,537 | -€14,701 | -1.6% |
| Tangible fixed assets | 22/27 | €451,489 | €436,787 | -€14,701 | -3.3% |
| Land and buildings | 22 | €437,498 | €426,259 | -€11,239 | -2.6% |
| Furniture and vehicles | 24 | €13,991 | €10,528 | -€3,463 | -24.7% |
| Financial fixed assets | 28 | €464,750 | €464,750 | = | 0.0% |
| Current assets | 29/58 | €101,265 | €136,402 | +€35,137 | +34.7% |
| Amounts receivable within one year | 40/41 | €1,087 | €399 | -€688 | -63.3% |
| Trade receivables | 40 | €378 | €399 | +€21 | +5.6% |
| Other amounts receivable | 41 | €709 | - | -€709 | |
| Current investments | 50/53 | €77,992 | €80,892 | +€2,900 | +3.7% |
| Cash at bank and in hand | 54/58 | €22,186 | €54,254 | +€32,068 | +144.5% |
| Deferred charges and accrued income | 490/1 | - | €857 | +€857 | |
| Total equity and liabilities | 10/49 | €1,017,504 | €1,037,940 | +€20,436 | +2.0% |
| Equity | 10/15 | €667,524 | €660,453 | -€7,072 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €31,860 | €31,860 | = | 0.0% |
| Distributable reserves | 133 | €31,860 | €31,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €617,064 | €609,993 | -€7,072 | -1.1% |
| Amounts payable | 17/49 | €349,980 | €377,487 | +€27,508 | +7.9% |
| Amounts payable after more than one year | 17 | €303,078 | €291,286 | -€11,793 | -3.9% |
| Financial debts | 170/4 | €303,078 | €291,286 | -€11,793 | -3.9% |
| Amounts payable within one year | 42/48 | €46,901 | €85,944 | +€39,043 | +83.2% |
| Current portion of amounts payable after more than one year | 42 | €11,381 | €11,793 | +€412 | +3.6% |
| Trade debts | 44 | €2,751 | €2,138 | -€613 | -22.3% |
| Suppliers | 440/4 | €2,751 | €2,138 | -€613 | -22.3% |
| Taxes, remuneration and social security | 45 | €15,525 | €14,154 | -€1,371 | -8.8% |
| Taxes | 450/3 | €15,525 | €14,154 | -€1,371 | -8.8% |
| Other amounts payable | 47/48 | €17,244 | €57,860 | +€40,616 | +235.5% |
| Accrued charges and deferred income | 492/3 | - | €257 | +€257 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,581 | €14,701 | -€879 | -5.6% |
| Other operating charges | 640/8 | €1,001 | €891 | -€110 | -11.0% |
| Gross operating margin | 9900 | €246,101 | €230,528 | -€15,573 | -6.3% |
| Operating profit (loss) | 9901 | €229,519 | €214,935 | -€14,584 | -6.4% |
| Financial income | 75/76B | €538 | €1,498 | +€960 | +178.4% |
| Recurring financial income | 75 | €538 | €1,498 | +€960 | +178.4% |
| Financial charges | 65/66B | €9,669 | €12,509 | +€2,840 | +29.4% |
| Recurring financial charges | 65 | €9,669 | €12,509 | +€2,840 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | €220,388 | €203,924 | -€16,464 | -7.5% |
| Income taxes | 67/77 | €56,952 | €53,496 | -€3,456 | -6.1% |
| Profit (loss) for the period | 9904 | €163,436 | €150,428 | -€13,007 | -8.0% |
| Profit (loss) for the period to be appropriated | 9905 | €163,436 | €150,428 | -€13,007 | -8.0% |
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 30 September 2026 via checked.be.