DRIEVEST: 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.
DRIEVEST
Largest movements
- Receivables within one year +€23,391
up €23,391 (+204%), from €11,444 to €34,835
of which Other amounts receivable: +€12,582
- Cash +€21,782
up €21,782 (+96.7%), from €22,536 to €44,318
mainly Net result for the year (+€48,888) and Tax, wage and social debts (+€6,330)
- Reserves +€48,888
up €48,888 (+210%), from €23,256 to €72,144
- Trade debts -€7,787
down €7,787 (-90.6%), from €8,594 to €807
- Tax, wage and social debts +€6,330
up €6,330 (+36.0%), from €17,577 to €23,907
- Other debts -€2,259
down €2,259 (-80.6%), from €2,803 to €544
- Gross operating margin +€32,483
up €32,483 (+94.0%), from €34,560 to €67,043
- Taxes +€9,605
up €9,605 (+109%), from €8,831 to €18,436
- Financial charges -€1,706
down €1,706 (-97.1%), from €1,756 to €50
- Financial income +€1,108
new in 2025: €1,108
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 | €62,230 | €107,403 | +€45,173 | +72.6% |
| Current assets | 29/58 | €62,230 | €107,403 | +€45,173 | +72.6% |
| Amounts receivable after more than one year | 29 | €28,250 | €28,250 | = | 0.0% |
| Other amounts receivable | 291 | €28,250 | €28,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,444 | €34,835 | +€23,391 | +204% |
| Trade receivables | 40 | €11,444 | €22,254 | +€10,810 | +94.5% |
| Other amounts receivable | 41 | - | €12,582 | +€12,582 | |
| Cash at bank and in hand | 54/58 | €22,536 | €44,318 | +€21,782 | +96.7% |
| Total equity and liabilities | 10/49 | €62,230 | €107,403 | +€45,173 | +72.6% |
| Equity | 10/15 | €33,256 | €82,144 | +€48,888 | +147% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €23,256 | €72,144 | +€48,888 | +210% |
| Distributable reserves | 133 | €23,256 | €72,144 | +€48,888 | +210% |
| Amounts payable | 17/49 | €28,974 | €25,259 | -€3,715 | -12.8% |
| Amounts payable within one year | 42/48 | €28,974 | €25,259 | -€3,715 | -12.8% |
| Trade debts | 44 | €8,594 | €807 | -€7,787 | -90.6% |
| Suppliers | 440/4 | €8,594 | €807 | -€7,787 | -90.6% |
| Taxes, remuneration and social security | 45 | €17,577 | €23,907 | +€6,330 | +36.0% |
| Taxes | 450/3 | €17,577 | €23,907 | +€6,330 | +36.0% |
| Other amounts payable | 47/48 | €2,803 | €544 | -€2,259 | -80.6% |
| Other operating charges | 640/8 | €718 | €777 | +€59 | +8.2% |
| Gross operating margin | 9900 | €34,560 | €67,043 | +€32,483 | +94.0% |
| Operating profit (loss) | 9901 | €33,843 | €66,267 | +€32,424 | +95.8% |
| Financial income | 75/76B | - | €1,108 | +€1,108 | |
| Recurring financial income | 75 | - | €1,108 | +€1,108 | |
| Financial charges | 65/66B | €1,756 | €50 | -€1,706 | -97.1% |
| Recurring financial charges | 65 | €1,756 | €50 | -€1,706 | -97.1% |
| Profit (loss) for the period before taxes | 9903 | €32,087 | €67,325 | +€35,238 | +110% |
| Income taxes | 67/77 | €8,831 | €18,436 | +€9,605 | +109% |
| Profit (loss) for the period | 9904 | €23,256 | €48,888 | +€25,632 | +110% |
| Profit (loss) for the period to be appropriated | 9905 | €23,256 | €48,888 | +€25,632 | +110% |
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 16 October 2026 via checked.be.