DRIVE AUTO: 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.
DRIVE AUTO
Largest movements
- Stocks and contracts +€13,519
up €13,519 (+8.0%), from €169,736 to €183,255
- Receivables within one year -€6,197
down €6,197 (-88.2%), from €7,023 to €826
of which Trade receivables: -€5,276
- Cash +€2,451
up €2,451 (+5.1%), from €47,868 to €50,319
mainly Net result for the year (+€22,194) and Receivables within one year (+€6,197)
- Reserves +€20,000
up €20,000 (+30.4%), from €65,860 to €85,860
- Trade debts -€8,977
down €8,977 (-74.8%), from €11,997 to €3,020
- Other debts -€3,841
down €3,841 (-3.6%), from €106,813 to €102,971
- Financial charges -€8,446
down €8,446 (-94.7%), from €8,923 to €477
of which Non-recurring financial charges: -€7,939
- Taxes +€4,311
up €4,311 (+42.5%), from €10,148 to €14,459
- Gross operating margin -€4,079
down €4,079 (-9.2%), from €44,326 to €40,248
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 | €234,471 | €242,873 | +€8,402 | +3.6% |
| Fixed assets | 21/28 | €6,983 | €4,888 | -€2,095 | -30.0% |
| Tangible fixed assets | 22/27 | €6,983 | €4,888 | -€2,095 | -30.0% |
| Plant, machinery and equipment | 23 | €1,708 | €1,024 | -€684 | -40.0% |
| Furniture and vehicles | 24 | €5,275 | €3,864 | -€1,411 | -26.8% |
| Current assets | 29/58 | €227,489 | €237,985 | +€10,497 | +4.6% |
| Stocks and contracts in progress | 3 | €169,736 | €183,255 | +€13,519 | +8.0% |
| Stocks | 30/36 | €169,736 | €183,255 | +€13,519 | +8.0% |
| Amounts receivable within one year | 40/41 | €7,023 | €826 | -€6,197 | -88.2% |
| Trade receivables | 40 | €6,103 | €826 | -€5,276 | -86.5% |
| Other amounts receivable | 41 | €920 | - | -€920 | |
| Cash at bank and in hand | 54/58 | €47,868 | €50,319 | +€2,451 | +5.1% |
| Deferred charges and accrued income | 490/1 | €2,861 | €3,584 | +€723 | +25.3% |
| Total equity and liabilities | 10/49 | €234,471 | €242,873 | +€8,402 | +3.6% |
| Equity | 10/15 | €90,715 | €112,909 | +€22,194 | +24.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €65,860 | €85,860 | +€20,000 | +30.4% |
| Non-distributable reserves | 130/1 | €65,860 | €85,860 | +€20,000 | +30.4% |
| Reserves not available under the articles | 1311 | €65,860 | €85,860 | +€20,000 | +30.4% |
| Profit (loss) carried forward | 14 | €6,255 | €8,449 | +€2,194 | +35.1% |
| Amounts payable | 17/49 | €143,756 | €129,964 | -€13,792 | -9.6% |
| Amounts payable within one year | 42/48 | €142,056 | €129,964 | -€12,092 | -8.5% |
| Current portion of amounts payable after more than one year | 42 | €12,499 | €11,500 | -€999 | -8.0% |
| Trade debts | 44 | €11,997 | €3,020 | -€8,977 | -74.8% |
| Suppliers | 440/4 | €11,997 | €3,020 | -€8,977 | -74.8% |
| Taxes, remuneration and social security | 45 | €10,748 | €12,472 | +€1,725 | +16.0% |
| Taxes | 450/3 | €10,748 | €12,472 | +€1,725 | +16.0% |
| Other amounts payable | 47/48 | €106,813 | €102,971 | -€3,841 | -3.6% |
| Accrued charges and deferred income | 492/3 | €1,700 | - | -€1,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,860 | €2,095 | +€235 | +12.6% |
| Other operating charges | 640/8 | €1,706 | €1,283 | -€423 | -24.8% |
| Gross operating margin | 9900 | €44,326 | €40,248 | -€4,079 | -9.2% |
| Operating profit (loss) | 9901 | €40,760 | €36,870 | -€3,890 | -9.5% |
| Financial income | 75/76B | €568 | €260 | -€308 | -54.2% |
| Recurring financial income | 75 | €568 | €260 | -€308 | -54.2% |
| Financial charges | 65/66B | €8,923 | €477 | -€8,446 | -94.7% |
| Recurring financial charges | 65 | €984 | €477 | -€507 | -51.6% |
| Non-recurring financial charges | 66B | €7,939 | - | -€7,939 | |
| Profit (loss) for the period before taxes | 9903 | €32,405 | €36,653 | +€4,248 | +13.1% |
| Income taxes | 67/77 | €10,148 | €14,459 | +€4,311 | +42.5% |
| Profit (loss) for the period | 9904 | €22,257 | €22,194 | -€64 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,257 | €22,194 | -€64 | -0.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.