DRIVE: what changed
Two fiscal 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.
What changed
DRIVE
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,295
2024 · €4,941+€8,354
Equity
€2.4m
2024 · €2.4m+€13,295
Cash
€17,367
2024 · -+€17,367
Balance sheet total
€2.8m
2024 · €2.7m+€24,776
Largest movements
Assets
- Tangible fixed assets -€30,665
down €30,665 (-3.6%), from €842,297 to €811,632
of which Land and buildings: -€29,179
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€10,850
up €10,850 (+13.0%), from €83,470 to €94,320
- Taxes +€3,040
up €3,040 (+150.0%), from €2,026 to €5,066
- Financial charges -€1,745
down €1,745 (-10.6%), from €16,441 to €14,696
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.
Result 2024
€4,941
Gross operating margin
+€10,850
Depreciation
-€671
Other operating charges
-€859
Financial income
+€330
Financial charges
+€1,745
Taxes
-€3,040
Result 2025
€13,295
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.
From operations
+€30,365
Investment
-€11,736
Financing
-€1,263
Cash 2024
€0
From operations (derived)
+€30,365
Net result for the year
+€13,295
Depreciation
+€42,401
Receivables within one year
-€22,746
Deferred charges and accrued income
-€15,330
Trade debts
+€13,241
Tax, wage and social debts
+€2,059
Other debts
-€2,731
Accrued charges and deferred income
+€177
Investment (derived)
-€11,736
Investment in fixed assets (net)
-€11,736
Financing
-€1,263
Short-term financial debts
-€1,263
Cash 2025
€17,367
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,745,762 | €2,770,539 | +€24,776 | +0.9% |
| Fixed assets | 21/28 | €842,297 | €811,632 | -€30,665 | -3.6% |
| Tangible fixed assets | 22/27 | €842,297 | €811,632 | -€30,665 | -3.6% |
| Land and buildings | 22 | €833,988 | €804,809 | -€29,179 | -3.5% |
| Plant, machinery and equipment | 23 | €6,809 | €5,323 | -€1,486 | -21.8% |
| Other tangible fixed assets | 26 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €1,903,465 | €1,958,907 | +€55,442 | +2.9% |
| Amounts receivable within one year | 40/41 | €1,902,193 | €1,924,939 | +€22,746 | +1.2% |
| Trade receivables | 40 | €1 | - | -€1 | |
| Other amounts receivable | 41 | €1,902,193 | €1,924,939 | +€22,746 | +1.2% |
| Cash at bank and in hand | 54/58 | - | €17,367 | +€17,367 | |
| Deferred charges and accrued income | 490/1 | €1,272 | €16,602 | +€15,330 | +1205.2% |
| Total equity and liabilities | 10/49 | €2,745,762 | €2,770,539 | +€24,776 | +0.9% |
| Equity | 10/15 | €2,429,354 | €2,442,649 | +€13,295 | +0.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,367,354 | €2,380,649 | +€13,295 | +0.6% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €2,361,154 | €2,374,449 | +€13,295 | +0.6% |
| Amounts payable | 17/49 | €316,408 | €327,890 | +€11,482 | +3.6% |
| Amounts payable within one year | 42/48 | €314,163 | €325,467 | +€11,305 | +3.6% |
| Financial debts | 43 | €301,263 | €300,000 | -€1,263 | -0.4% |
| Credit institutions | 430/8 | €301,263 | €300,000 | -€1,263 | -0.4% |
| Trade debts | 44 | €6,955 | €20,195 | +€13,241 | +190.4% |
| Suppliers | 440/4 | €6,955 | €20,195 | +€13,241 | +190.4% |
| Taxes, remuneration and social security | 45 | €3,213 | €5,272 | +€2,059 | +64.1% |
| Taxes | 450/3 | €3,213 | €5,272 | +€2,059 | +64.1% |
| Other amounts payable | 47/48 | €2,731 | - | -€2,731 | |
| Accrued charges and deferred income | 492/3 | €2,246 | €2,423 | +€177 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,730 | €42,401 | +€671 | +1.6% |
| Other operating charges | 640/8 | €20,304 | €21,163 | +€859 | +4.2% |
| Gross operating margin | 9900 | €83,470 | €94,320 | +€10,850 | +13.0% |
| Operating profit (loss) | 9901 | €21,437 | €30,756 | +€9,319 | +43.5% |
| Financial income | 75/76B | €1,972 | €2,301 | +€330 | +16.7% |
| Recurring financial income | 75 | €1,972 | €2,301 | +€330 | +16.7% |
| Financial charges | 65/66B | €16,441 | €14,696 | -€1,745 | -10.6% |
| Recurring financial charges | 65 | €16,441 | €14,696 | -€1,745 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €6,967 | €18,361 | +€11,394 | +163.5% |
| Income taxes | 67/77 | €2,026 | €5,066 | +€3,040 | +150.0% |
| Profit (loss) for the period | 9904 | €4,941 | €13,295 | +€8,354 | +169.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,941 | €13,295 | +€8,354 | +169.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.