Driv-e: 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.
Driv-e
Largest movements
- Tangible fixed assets +€56,655
up €56,655 (+92.2%), from €61,418 to €118,073
of which Furniture and vehicles: +€55,981
- Current investments +€36,880
up €36,880 (+24.5%), from €150,505 to €187,385
- Deferred charges and accrued income -€34,600
down €34,600 (-68.2%), from €50,769 to €16,169
- Reserves +€58,670
up €58,670 (+25.1%), from €233,600 to €292,270
- Advances received -€32,255
no longer reported in 2025 (was €32,255)
- Current portion of long-term debt +€25,098
up €25,098 (+103.4%), from €24,264 to €49,361
- Debts after one year +€14,709
up €14,709 (+64.9%), from €22,673 to €37,382
- Tax, wage and social debts -€12,358
down €12,358 (-36.2%), from €34,172 to €21,813
- Gross operating margin -€83,863
down €83,863 (-41.2%), from €203,758 to €119,895
- Taxes -€29,368
down €29,368 (-55.2%), from €53,180 to €23,812
- Depreciation +€14,482
up €14,482 (+69.2%), from €20,923 to €35,405
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 | €354,004 | €415,388 | +€61,384 | +17.3% |
| Fixed assets | 21/28 | €61,418 | €118,073 | +€56,655 | +92.2% |
| Tangible fixed assets | 22/27 | €61,418 | €118,073 | +€56,655 | +92.2% |
| Plant, machinery and equipment | 23 | €1,300 | €1,974 | +€674 | +51.9% |
| Furniture and vehicles | 24 | €60,118 | €116,099 | +€55,981 | +93.1% |
| Current assets | 29/58 | €292,587 | €297,315 | +€4,729 | +1.6% |
| Amounts receivable within one year | 40/41 | €219 | - | -€219 | |
| Trade receivables | 40 | €219 | - | -€219 | |
| Current investments | 50/53 | €150,505 | €187,385 | +€36,880 | +24.5% |
| Cash at bank and in hand | 54/58 | €91,094 | €93,762 | +€2,668 | +2.9% |
| Deferred charges and accrued income | 490/1 | €50,769 | €16,169 | -€34,600 | -68.2% |
| Total equity and liabilities | 10/49 | €354,004 | €415,388 | +€61,384 | +17.3% |
| Equity | 10/15 | €234,608 | €293,286 | +€58,678 | +25.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €233,600 | €292,270 | +€58,670 | +25.1% |
| Distributable reserves | 133 | €233,600 | €292,270 | +€58,670 | +25.1% |
| Profit (loss) carried forward | 14 | €8 | €16 | +€8 | +94.2% |
| Amounts payable | 17/49 | €119,396 | €122,103 | +€2,706 | +2.3% |
| Amounts payable after more than one year | 17 | €22,673 | €37,382 | +€14,709 | +64.9% |
| Financial debts | 170/4 | €22,673 | €37,382 | +€14,709 | +64.9% |
| Amounts payable within one year | 42/48 | €96,462 | €84,552 | -€11,910 | -12.3% |
| Current portion of amounts payable after more than one year | 42 | €24,264 | €49,361 | +€25,098 | +103.4% |
| Trade debts | 44 | - | €11,219 | +€11,219 | |
| Suppliers | 440/4 | - | €11,219 | +€11,219 | |
| Advances received on contracts in progress | 46 | €32,255 | - | -€32,255 | |
| Taxes, remuneration and social security | 45 | €34,172 | €21,813 | -€12,358 | -36.2% |
| Taxes | 450/3 | €34,172 | €21,813 | -€12,358 | -36.2% |
| Other amounts payable | 47/48 | €5,772 | €2,159 | -€3,613 | -62.6% |
| Accrued charges and deferred income | 492/3 | €261 | €168 | -€93 | -35.7% |
| Remuneration, social security and pensions | 62 | €1,573 | - | -€1,573 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,923 | €35,405 | +€14,482 | +69.2% |
| Other operating charges | 640/8 | €770 | €498 | -€272 | -35.3% |
| Gross operating margin | 9900 | €203,758 | €119,895 | -€83,863 | -41.2% |
| Operating profit (loss) | 9901 | €180,492 | €83,993 | -€96,500 | -53.5% |
| Financial income | 75/76B | €292 | €1,688 | +€1,396 | +477.8% |
| Recurring financial income | 75 | €292 | €1,688 | +€1,396 | +477.8% |
| Financial charges | 65/66B | €1,770 | €3,192 | +€1,422 | +80.4% |
| Recurring financial charges | 65 | €1,770 | €3,192 | +€1,422 | +80.4% |
| Profit (loss) for the period before taxes | 9903 | €179,015 | €82,489 | -€96,526 | -53.9% |
| Income taxes | 67/77 | €53,180 | €23,812 | -€29,368 | -55.2% |
| Profit (loss) for the period | 9904 | €125,835 | €58,678 | -€67,158 | -53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €125,835 | €58,678 | -€67,158 | -53.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.