Drivabl: 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.
Drivabl
Largest movements
- Tangible fixed assets +€18,622
new in 2026: €18,622
of which Other tangible fixed assets: +€16,055
- Receivables within one year +€17,011
up €17,011 (+865%), from €1,967 to €18,978
of which Trade receivables: +€15,921
- Cash +€8,224
up €8,224 (+254%), from €3,244 to €11,468
mainly Other debts (+€45,763) and Net result for the year (+€12,972)
- Deferred charges and accrued income +€786
new in 2026: €786
- Other debts +€45,763
up €45,763 (+121,741%), from €38 to €45,800
- Reserves -€9,930
no longer reported in 2026 (was €9,930)
- Tax, wage and social debts +€7,345
up €7,345 (+5,132%), from €143 to €7,488
- Accrued charges and deferred income +€832
new in 2026: €832
- Trade debts +€633
new in 2026: €633
- Gross operating margin +€6,647
up €6,647 (+55.2%), from €12,033 to €18,680
- Taxes +€2,845
up €2,845 (+165%), from €1,720 to €4,565
- Depreciation +€678
new in 2026: €678
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,210 | €54,854 | +€44,644 | +437% |
| Fixed assets | 21/28 | €5,000 | €23,622 | +€18,622 | +372% |
| Tangible fixed assets | 22/27 | - | €18,622 | +€18,622 | |
| Furniture and vehicles | 24 | - | €2,567 | +€2,567 | |
| Other tangible fixed assets | 26 | - | €16,055 | +€16,055 | |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €5,210 | €31,232 | +€26,022 | +499% |
| Amounts receivable within one year | 40/41 | €1,967 | €18,978 | +€17,011 | +865% |
| Trade receivables | 40 | €436 | €16,358 | +€15,921 | +3,650% |
| Other amounts receivable | 41 | €1,530 | €2,620 | +€1,090 | +71.2% |
| Cash at bank and in hand | 54/58 | €3,244 | €11,468 | +€8,224 | +254% |
| Deferred charges and accrued income | 490/1 | - | €786 | +€786 | |
| Total equity and liabilities | 10/49 | €10,210 | €54,854 | +€44,644 | +437% |
| Equity | 10/15 | €10,030 | €100 | -€9,930 | -99.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €9,930 | - | -€9,930 | |
| Distributable reserves | 133 | €9,930 | - | -€9,930 | |
| Amounts payable | 17/49 | €181 | €54,754 | +€54,573 | +30,198% |
| Amounts payable within one year | 42/48 | €181 | €53,922 | +€53,741 | +29,737% |
| Trade debts | 44 | - | €633 | +€633 | |
| Suppliers | 440/4 | - | €633 | +€633 | |
| Taxes, remuneration and social security | 45 | €143 | €7,488 | +€7,345 | +5,132% |
| Taxes | 450/3 | €143 | €7,488 | +€7,345 | +5,132% |
| Other amounts payable | 47/48 | €38 | €45,800 | +€45,763 | +121,741% |
| Accrued charges and deferred income | 492/3 | - | €832 | +€832 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €678 | +€678 | |
| Other operating charges | 640/8 | €387 | €465 | +€78 | +20.2% |
| Gross operating margin | 9900 | €12,033 | €18,680 | +€6,647 | +55.2% |
| Operating profit (loss) | 9901 | €11,646 | €17,536 | +€5,891 | +50.6% |
| Financial income | 75/76B | €5 | €0 | -€5 | -94.8% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -94.8% |
| Financial charges | 65/66B | €2 | - | -€2 | |
| Recurring financial charges | 65 | €2 | - | -€2 | |
| Profit (loss) for the period before taxes | 9903 | €11,649 | €17,537 | +€5,888 | +50.5% |
| Income taxes | 67/77 | €1,720 | €4,565 | +€2,845 | +165% |
| Profit (loss) for the period | 9904 | €9,930 | €12,972 | +€3,043 | +30.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,930 | €12,972 | +€3,043 | +30.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.