DRIVE SOLUTIONS: 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 SOLUTIONS
Largest movements
- Tangible fixed assets +€18,568
new in 2025: €18,568
- Cash +€710
up €710 (+78.4%), from €906 to €1,616
mainly Debts after one year (+€17,957) and Current portion of long-term debt (+€4,282)
- Debts after one year +€17,957
new in 2025: €17,957
- Profit (loss) carried forward -€6,126
down €6,126 (-42.6%), from -€14,385 to -€20,512
- Current portion of long-term debt +€4,282
new in 2025: €4,282
- Tax, wage and social debts +€2,161
up €2,161 (+11005.4%), from €20 to €2,181
- Other debts +€1,784
up €1,784 (+13.5%), from €13,202 to €14,986
- Depreciation -€15,497
down €15,497 (-82.5%), from €18,791 to €3,294
- Gross operating margin -€4,174
down €4,174, from €3,968 to -€206
- Financial charges +€2,365
up €2,365 (+2308.4%), from €102 to €2,467
- Other operating charges +€96
up €96 (+152.0%), from €63 to €159
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 | €906 | €20,184 | +€19,278 | +2127.8% |
| Fixed assets | 21/28 | - | €18,568 | +€18,568 | |
| Tangible fixed assets | 22/27 | - | €18,568 | +€18,568 | |
| Furniture and vehicles | 24 | - | €18,568 | +€18,568 | |
| Current assets | 29/58 | €906 | €1,616 | +€710 | +78.4% |
| Cash at bank and in hand | 54/58 | €906 | €1,616 | +€710 | +78.4% |
| Total equity and liabilities | 10/49 | €906 | €20,184 | +€19,278 | +2127.8% |
| Equity | 10/15 | -€14,385 | -€20,512 | -€6,126 | -42.6% |
| Profit (loss) carried forward | 14 | -€14,385 | -€20,512 | -€6,126 | -42.6% |
| Amounts payable | 17/49 | €15,291 | €40,696 | +€25,405 | +166.1% |
| Amounts payable after more than one year | 17 | - | €17,957 | +€17,957 | |
| Financial debts | 170/4 | - | €17,957 | +€17,957 | |
| Amounts payable within one year | 42/48 | €15,291 | €22,739 | +€7,447 | +48.7% |
| Current portion of amounts payable after more than one year | 42 | - | €4,282 | +€4,282 | |
| Trade debts | 44 | €2,070 | €1,257 | -€812 | -39.3% |
| Suppliers | 440/4 | €2,070 | €1,257 | -€812 | -39.3% |
| Advances received on contracts in progress | 46 | - | €33 | +€33 | |
| Taxes, remuneration and social security | 45 | €20 | €2,181 | +€2,161 | +11005.4% |
| Taxes | 450/3 | €20 | €2,181 | +€2,161 | +11005.4% |
| Other amounts payable | 47/48 | €13,202 | €14,986 | +€1,784 | +13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,791 | €3,294 | -€15,497 | -82.5% |
| Other operating charges | 640/8 | €63 | €159 | +€96 | +152.0% |
| Gross operating margin | 9900 | €3,968 | -€206 | -€4,174 | |
| Operating profit (loss) | 9901 | -€14,886 | -€3,659 | +€11,227 | +75.4% |
| Financial charges | 65/66B | €102 | €2,467 | +€2,365 | +2308.4% |
| Recurring financial charges | 65 | €102 | €2,467 | +€2,365 | +2308.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,988 | -€6,126 | +€8,862 | +59.1% |
| Profit (loss) for the period | 9904 | -€14,988 | -€6,126 | +€8,862 | +59.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,988 | -€6,126 | +€8,862 | +59.1% |
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.