Driessens Consultancy: 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.
Driessens Consultancy
Largest movements
- Receivables within one year +€20,659
up €20,659 (+35.5%), from €58,235 to €78,894
of which Trade receivables: +€16,097
- Cash +€4,453
up €4,453 (+14.5%), from €30,750 to €35,203
mainly Net result for the year (+€60,029) and Other debts (+€7,484)
- Tangible fixed assets -€2,048
down €2,048 (-17.1%), from €11,943 to €9,895
of which Other tangible fixed assets: -€1,864
- Deferred charges and accrued income +€2,002
up €2,002 (+346%), from €579 to €2,582
- Profit (loss) carried forward +€24,735
up €24,735 (+42.0%), from €58,951 to €83,687
- Other debts +€7,484
up €7,484 (+175%), from €4,281 to €11,765
- Trade debts -€7,369
down €7,369 (-48.2%), from €15,282 to €7,913
- Gross operating margin +€33,198
up €33,198 (+64.1%), from €51,772 to €84,969
- Taxes +€6,025
up €6,025 (+45.7%), from €13,172 to €19,197
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 | €101,507 | €126,574 | +€25,067 | +24.7% |
| Fixed assets | 21/28 | €11,943 | €9,895 | -€2,048 | -17.1% |
| Tangible fixed assets | 22/27 | €11,943 | €9,895 | -€2,048 | -17.1% |
| Furniture and vehicles | 24 | €236 | €52 | -€184 | -78.0% |
| Other tangible fixed assets | 26 | €11,707 | €9,843 | -€1,864 | -15.9% |
| Current assets | 29/58 | €89,564 | €116,679 | +€27,115 | +30.3% |
| Amounts receivable within one year | 40/41 | €58,235 | €78,894 | +€20,659 | +35.5% |
| Trade receivables | 40 | €56,199 | €72,295 | +€16,097 | +28.6% |
| Other amounts receivable | 41 | €2,036 | €6,599 | +€4,563 | +224% |
| Cash at bank and in hand | 54/58 | €30,750 | €35,203 | +€4,453 | +14.5% |
| Deferred charges and accrued income | 490/1 | €579 | €2,582 | +€2,002 | +346% |
| Total equity and liabilities | 10/49 | €101,507 | €126,574 | +€25,067 | +24.7% |
| Equity | 10/15 | €58,952 | €83,688 | +€24,735 | +42.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,951 | €83,687 | +€24,735 | +42.0% |
| Amounts payable | 17/49 | €42,554 | €42,887 | +€332 | +0.8% |
| Amounts payable within one year | 42/48 | €42,554 | €42,887 | +€332 | +0.8% |
| Trade debts | 44 | €15,282 | €7,913 | -€7,369 | -48.2% |
| Suppliers | 440/4 | €15,282 | €7,913 | -€7,369 | -48.2% |
| Taxes, remuneration and social security | 45 | €22,991 | €23,209 | +€217 | +0.9% |
| Taxes | 450/3 | €22,991 | €23,209 | +€217 | +0.9% |
| Other amounts payable | 47/48 | €4,281 | €11,765 | +€7,484 | +175% |
| Non-recurring operating income | 76A | - | €11,455 | +€11,455 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,048 | €2,048 | = | 0.0% |
| Other operating charges | 640/8 | €1,260 | €1,197 | -€63 | -5.0% |
| Gross operating margin | 9900 | €51,772 | €84,969 | +€33,198 | +64.1% |
| Operating profit (loss) | 9901 | €48,464 | €81,725 | +€33,261 | +68.6% |
| Financial income | 75/76B | €160 | €138 | -€22 | -13.8% |
| Recurring financial income | 75 | €160 | €138 | -€22 | -13.8% |
| Financial charges | 65/66B | €2,448 | €2,637 | +€189 | +7.7% |
| Recurring financial charges | 65 | €2,448 | €2,637 | +€189 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €46,176 | €79,226 | +€33,050 | +71.6% |
| Income taxes | 67/77 | €13,172 | €19,197 | +€6,025 | +45.7% |
| Profit (loss) for the period | 9904 | €33,004 | €60,029 | +€27,025 | +81.9% |
| Profit (loss) for the period to be appropriated | 9905 | €33,004 | €60,029 | +€27,025 | +81.9% |
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 15 October 2026 via checked.be.