DRIESSEN TRANSPORT: 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.
DRIESSEN TRANSPORT
Largest movements
- Receivables within one year -€94,922
down €94,922 (-54.3%), from €174,952 to €80,030
of which Other amounts receivable: -€71,107
- Tangible fixed assets +€89,145
up €89,145 (+833%), from €10,700 to €99,845
of which Land and buildings: +€99,845
- Cash +€39,945
up €39,945 (+235%), from €17,027 to €56,972
mainly Net result for the year (+€111,181) and Receivables within one year (+€94,922)
- Profit (loss) carried forward +€111,181
up €111,181 (+21.8%), from -€510,120 to -€398,939
- Trade debts -€60,904
down €60,904 (-99.1%), from €61,434 to €531
- Tax, wage and social debts -€13,636
down €13,636 (-80.0%), from €17,050 to €3,414
- Other operating charges +€3,781
up €3,781 (+94.2%), from €4,014 to €7,795
- Depreciation -€3,329
down €3,329 (-50.1%), from €6,639 to €3,311
- Gross operating margin +€3,099
up €3,099 (+2.4%), from €127,353 to €130,451
- Financial charges -€2,695
down €2,695 (-66.1%), from €4,081 to €1,385
- Financial income +€2,295
up €2,295 (+272%), from €844 to €3,138
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 | €220,112 | €256,558 | +€36,445 | +16.6% |
| Fixed assets | 21/28 | €10,700 | €99,845 | +€89,145 | +833% |
| Tangible fixed assets | 22/27 | €10,700 | €99,845 | +€89,145 | +833% |
| Land and buildings | 22 | €0 | €99,845 | +€99,845 | |
| Plant, machinery and equipment | 23 | €700 | €0 | -€700 | -100.0% |
| Assets under construction and advance payments | 27 | €10,000 | €0 | -€10,000 | -100% |
| Current assets | 29/58 | €209,412 | €156,713 | -€52,699 | -25.2% |
| Amounts receivable within one year | 40/41 | €174,952 | €80,030 | -€94,922 | -54.3% |
| Trade receivables | 40 | €38,516 | €14,701 | -€23,815 | -61.8% |
| Other amounts receivable | 41 | €136,436 | €65,329 | -€71,107 | -52.1% |
| Cash at bank and in hand | 54/58 | €17,027 | €56,972 | +€39,945 | +235% |
| Deferred charges and accrued income | 490/1 | €17,433 | €19,711 | +€2,278 | +13.1% |
| Total equity and liabilities | 10/49 | €220,112 | €256,558 | +€36,445 | +16.6% |
| Equity | 10/15 | €141,432 | €252,613 | +€111,181 | +78.6% |
| Contributions | 10/11 | €477,000 | €477,000 | = | 0.0% |
| Capital | 10 | €477,000 | €477,000 | = | 0.0% |
| Issued capital | 100 | €477,000 | €477,000 | = | 0.0% |
| Reserves | 13 | €174,552 | €174,552 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €72,784 | €72,784 | = | 0.0% |
| Distributable reserves | 133 | €95,568 | €95,568 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€510,120 | -€398,939 | +€111,181 | +21.8% |
| Amounts payable | 17/49 | €78,680 | €3,944 | -€74,736 | -95.0% |
| Amounts payable within one year | 42/48 | €78,680 | €3,944 | -€74,736 | -95.0% |
| Trade debts | 44 | €61,434 | €531 | -€60,904 | -99.1% |
| Suppliers | 440/4 | €61,434 | €531 | -€60,904 | -99.1% |
| Taxes, remuneration and social security | 45 | €17,050 | €3,414 | -€13,636 | -80.0% |
| Taxes | 450/3 | €17,050 | €3,414 | -€13,636 | -80.0% |
| Other amounts payable | 47/48 | €197 | €0 | -€197 | -100% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,639 | €3,311 | -€3,329 | -50.1% |
| Other operating charges | 640/8 | €4,014 | €7,795 | +€3,781 | +94.2% |
| Non-recurring operating charges | 66A | €9,304 | €9,918 | +€613 | +6.6% |
| Gross operating margin | 9900 | €127,353 | €130,451 | +€3,099 | +2.4% |
| Operating profit (loss) | 9901 | €107,395 | €109,428 | +€2,033 | +1.9% |
| Financial income | 75/76B | €844 | €3,138 | +€2,295 | +272% |
| Recurring financial income | 75 | €844 | €3,138 | +€2,295 | +272% |
| Financial charges | 65/66B | €4,081 | €1,385 | -€2,695 | -66.1% |
| Recurring financial charges | 65 | €4,081 | €1,385 | -€2,695 | -66.1% |
| Profit (loss) for the period before taxes | 9903 | €104,158 | €111,181 | +€7,023 | +6.7% |
| Profit (loss) for the period | 9904 | €104,158 | €111,181 | +€7,023 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €104,158 | €111,181 | +€7,023 | +6.7% |
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 31 October 2026 via checked.be.