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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.

What changed

DRIVE SOLUTIONS

BE 0800.627.706
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,126
2024 · -€14,988+€8,862
Equity
-€20,512
2024 · -€14,385-€6,126
Cash
€1,616
2024 · €906+€710
Balance sheet total
€20,184
2024 · €906+€19,278

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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 -€14,988
Gross operating margin -€4,174
Depreciation +€15,497
Other operating charges -€96
Financial charges -€2,365
Result 2025 -€6,126

Cash bridge derived

cash 2024 to 2025

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 +€334
Investment -€21,863
Financing +€22,239
Cash 2024 €906
Net result for the year -€6,126
Depreciation +€3,294
Trade debts -€812
Tax, wage and social debts +€2,161
Advances received +€33
Other debts +€1,784
Investment in fixed assets (net) -€21,863
Debts after one year +€17,957
Current portion of long-term debt +€4,282
Cash 2025 €1,616
Every line side by side 29 lines
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.