Drivacon: 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.
Drivacon
Largest movements
- Cash +€25,627
up €25,627 (+103.4%), from €24,783 to €50,411
mainly Net result for the year (+€28,613) and Receivables within one year (+€10,780)
- Tangible fixed assets +€15,981
new in 2025: €15,981
- Receivables within one year -€10,780
down €10,780 (-92.5%), from €11,651 to €870
of which Trade receivables: -€10,413
- Reserves +€28,613
up €28,613 (+136.2%), from €21,008 to €49,621
- Trade debts -€3,195
no longer reported in 2025 (was €3,195)
- Other debts +€2,942
up €2,942 (+107.9%), from €2,726 to €5,669
- Tax, wage and social debts +€2,238
up €2,238 (+29.8%), from €7,504 to €9,742
of which Taxes: +€2,238
- Gross operating margin +€12,574
up €12,574 (+45.9%), from €27,409 to €39,983
- Depreciation +€2,919
new in 2025: €2,919
- Taxes +€1,562
up €1,562 (+28.4%), from €5,504 to €7,067
- Other operating charges +€1,007
new in 2025: €1,007
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 | €36,434 | €67,262 | +€30,828 | +84.6% |
| Fixed assets | 21/28 | - | €15,981 | +€15,981 | |
| Tangible fixed assets | 22/27 | - | €15,981 | +€15,981 | |
| Plant, machinery and equipment | 23 | - | €15,981 | +€15,981 | |
| Current assets | 29/58 | €36,434 | €51,281 | +€14,847 | +40.8% |
| Amounts receivable within one year | 40/41 | €11,651 | €870 | -€10,780 | -92.5% |
| Trade receivables | 40 | €11,284 | €870 | -€10,413 | -92.3% |
| Other amounts receivable | 41 | €367 | - | -€367 | |
| Cash at bank and in hand | 54/58 | €24,783 | €50,411 | +€25,627 | +103.4% |
| Total equity and liabilities | 10/49 | €36,434 | €67,262 | +€30,828 | +84.6% |
| Equity | 10/15 | €23,008 | €51,621 | +€28,613 | +124.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €21,008 | €49,621 | +€28,613 | +136.2% |
| Distributable reserves | 133 | €21,008 | €49,621 | +€28,613 | +136.2% |
| Amounts payable | 17/49 | €13,426 | €15,641 | +€2,215 | +16.5% |
| Amounts payable within one year | 42/48 | €13,426 | €15,411 | +€1,986 | +14.8% |
| Trade debts | 44 | €3,195 | - | -€3,195 | |
| Suppliers | 440/4 | €3,195 | - | -€3,195 | |
| Taxes, remuneration and social security | 45 | €7,504 | €9,742 | +€2,238 | +29.8% |
| Taxes | 450/3 | €5,504 | €7,742 | +€2,238 | +40.7% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €2,726 | €5,669 | +€2,942 | +107.9% |
| Accrued charges and deferred income | 492/3 | - | €229 | +€229 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,919 | +€2,919 | |
| Other operating charges | 640/8 | - | €1,007 | +€1,007 | |
| Gross operating margin | 9900 | €27,409 | €39,983 | +€12,574 | +45.9% |
| Operating profit (loss) | 9901 | €27,409 | €36,057 | +€8,648 | +31.5% |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €38 | €398 | +€361 | +961.6% |
| Recurring financial charges | 65 | €38 | €398 | +€361 | +961.6% |
| Profit (loss) for the period before taxes | 9903 | €27,372 | €35,679 | +€8,308 | +30.4% |
| Income taxes | 67/77 | €5,504 | €7,067 | +€1,562 | +28.4% |
| Profit (loss) for the period | 9904 | €21,867 | €28,613 | +€6,745 | +30.8% |
| Profit (loss) for the period to be appropriated | 9905 | €21,867 | €28,613 | +€6,745 | +30.8% |
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 11 October 2026 via checked.be.