Drive 2013: 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.
Drive 2013
Largest movements
- Receivables within one year -€44,118
down €44,118 (-72.2%), from €61,063 to €16,945
of which Other amounts receivable: -€44,118
- Tangible fixed assets -€14,326
down €14,326 (-5.7%), from €250,234 to €235,908
of which Land and buildings: -€7,500
- Reserves -€33,054
down €33,054 (-18.5%), from €178,828 to €145,774
- Trade debts -€18,412
down €18,412 (-67.9%), from €27,122 to €8,711
- Debts after one year -€17,281
down €17,281 (-9.0%), from €192,074 to €174,793
- Other debts +€13,533
new in 2025: €13,533
- Gross operating margin -€58,718
down €58,718 (-61.4%), from €95,595 to €36,877
- Taxes -€18,732
down €18,732 (-77.7%), from €24,119 to €5,386
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 | €432,081 | €373,009 | -€59,072 | -13.7% |
| Fixed assets | 21/28 | €366,124 | €351,798 | -€14,326 | -3.9% |
| Tangible fixed assets | 22/27 | €250,234 | €235,908 | -€14,326 | -5.7% |
| Land and buildings | 22 | €223,505 | €216,005 | -€7,500 | -3.4% |
| Plant, machinery and equipment | 23 | €11,218 | €9,548 | -€1,670 | -14.9% |
| Furniture and vehicles | 24 | €15,511 | €10,355 | -€5,156 | -33.2% |
| Financial fixed assets | 28 | €115,890 | €115,890 | = | 0.0% |
| Current assets | 29/58 | €65,957 | €21,211 | -€44,746 | -67.8% |
| Amounts receivable within one year | 40/41 | €61,063 | €16,945 | -€44,118 | -72.2% |
| Trade receivables | 40 | €7,000 | €7,000 | = | 0.0% |
| Other amounts receivable | 41 | €54,063 | €9,945 | -€44,118 | -81.6% |
| Cash at bank and in hand | 54/58 | €2,528 | €1,685 | -€842 | -33.3% |
| Deferred charges and accrued income | 490/1 | €2,366 | €2,580 | +€214 | +9.1% |
| Total equity and liabilities | 10/49 | €432,081 | €373,009 | -€59,072 | -13.7% |
| Equity | 10/15 | €191,228 | €158,174 | -€33,054 | -17.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €178,828 | €145,774 | -€33,054 | -18.5% |
| Distributable reserves | 133 | €178,828 | €145,774 | -€33,054 | -18.5% |
| Amounts payable | 17/49 | €240,852 | €214,835 | -€26,018 | -10.8% |
| Amounts payable after more than one year | 17 | €192,074 | €174,793 | -€17,281 | -9.0% |
| Financial debts | 170/4 | €192,074 | €174,793 | -€17,281 | -9.0% |
| Amounts payable within one year | 42/48 | €48,778 | €40,041 | -€8,737 | -17.9% |
| Current portion of amounts payable after more than one year | 42 | €17,008 | €17,281 | +€273 | +1.6% |
| Trade debts | 44 | €27,122 | €8,711 | -€18,412 | -67.9% |
| Suppliers | 440/4 | €27,122 | €8,711 | -€18,412 | -67.9% |
| Taxes, remuneration and social security | 45 | €4,648 | €517 | -€4,131 | -88.9% |
| Taxes | 450/3 | €4,648 | €517 | -€4,131 | -88.9% |
| Other amounts payable | 47/48 | - | €13,533 | +€13,533 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,326 | €14,326 | = | 0.0% |
| Other operating charges | 640/8 | €3,494 | €3,330 | -€165 | -4.7% |
| Gross operating margin | 9900 | €95,595 | €36,877 | -€58,718 | -61.4% |
| Operating profit (loss) | 9901 | €77,775 | €19,221 | -€58,554 | -75.3% |
| Financial income | 75/76B | €418 | - | -€418 | |
| Recurring financial income | 75 | €418 | - | -€418 | |
| Financial charges | 65/66B | €3,002 | €2,733 | -€269 | -9.0% |
| Recurring financial charges | 65 | €3,002 | €2,733 | -€269 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €75,191 | €16,488 | -€58,703 | -78.1% |
| Income taxes | 67/77 | €24,119 | €5,386 | -€18,732 | -77.7% |
| Profit (loss) for the period | 9904 | €51,072 | €11,102 | -€39,970 | -78.3% |
| Profit (loss) for the period to be appropriated | 9905 | €51,072 | €11,102 | -€39,970 | -78.3% |
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 29 October 2026 via checked.be.