DriveCity: 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.
DriveCity
Largest movements
- Tangible fixed assets +€46,301
up €46,301 (+718.0%), from €6,448 to €52,750
of which Other tangible fixed assets: +€42,873
- Cash +€17,564
up €17,564 (+140.8%), from €12,477 to €30,041
mainly Net result for the year (+€61,776) and Trade debts (+€11,069)
- Receivables within one year -€5,550
down €5,550 (-55.9%), from €9,920 to €4,370
of which Trade receivables: -€5,722
- Profit (loss) carried forward +€61,776
up €61,776, from -€57,862 to €3,914
- Other debts -€12,507
down €12,507 (-34.7%), from €36,000 to €23,493
- Trade debts +€11,069
up €11,069 (+107.0%), from €10,346 to €21,415
- Tax, wage and social debts -€1,666
down €1,666 (-6.7%), from €24,728 to €23,062
of which Remuneration and social security: -€3,724
- Gross operating margin +€104,137
up €104,137 (+341.8%), from €30,464 to €134,601
- Staff costs -€18,830
down €18,830 (-23.3%), from €80,769 to €61,939
- Depreciation +€3,161
up €3,161 (+48.0%), from €6,585 to €9,745
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 | €31,212 | €89,884 | +€58,672 | +188.0% |
| Fixed assets | 21/28 | €6,705 | €53,007 | +€46,301 | +690.5% |
| Tangible fixed assets | 22/27 | €6,448 | €52,750 | +€46,301 | +718.0% |
| Plant, machinery and equipment | 23 | €2,591 | €1,685 | -€906 | -35.0% |
| Furniture and vehicles | 24 | €2,741 | €7,075 | +€4,334 | +158.1% |
| Other tangible fixed assets | 26 | €1,117 | €43,990 | +€42,873 | +3838.5% |
| Financial fixed assets | 28 | €257 | €257 | = | 0.0% |
| Current assets | 29/58 | €24,507 | €36,877 | +€12,371 | +50.5% |
| Amounts receivable within one year | 40/41 | €9,920 | €4,370 | -€5,550 | -55.9% |
| Trade receivables | 40 | €9,604 | €3,883 | -€5,722 | -59.6% |
| Other amounts receivable | 41 | €316 | €488 | +€172 | +54.2% |
| Cash at bank and in hand | 54/58 | €12,477 | €30,041 | +€17,564 | +140.8% |
| Deferred charges and accrued income | 490/1 | €2,109 | €2,466 | +€357 | +16.9% |
| Total equity and liabilities | 10/49 | €31,212 | €89,884 | +€58,672 | +188.0% |
| Equity | 10/15 | -€39,862 | €21,914 | +€61,776 | |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,862 | €3,914 | +€61,776 | |
| Amounts payable | 17/49 | €71,074 | €67,970 | -€3,104 | -4.4% |
| Amounts payable within one year | 42/48 | €71,074 | €67,970 | -€3,104 | -4.4% |
| Trade debts | 44 | €10,346 | €21,415 | +€11,069 | +107.0% |
| Suppliers | 440/4 | €10,346 | €21,415 | +€11,069 | +107.0% |
| Taxes, remuneration and social security | 45 | €24,728 | €23,062 | -€1,666 | -6.7% |
| Taxes | 450/3 | €14,564 | €16,621 | +€2,058 | +14.1% |
| Remuneration and social security | 454/9 | €10,164 | €6,441 | -€3,724 | -36.6% |
| Other amounts payable | 47/48 | €36,000 | €23,493 | -€12,507 | -34.7% |
| Remuneration, social security and pensions | 62 | €80,769 | €61,939 | -€18,830 | -23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,585 | €9,745 | +€3,161 | +48.0% |
| Other operating charges | 640/8 | €830 | €500 | -€330 | -39.8% |
| Gross operating margin | 9900 | €30,464 | €134,601 | +€104,137 | +341.8% |
| Operating profit (loss) | 9901 | -€57,719 | €62,418 | +€120,137 | |
| Financial income | 75/76B | €7 | €42 | +€35 | +466.4% |
| Recurring financial income | 75 | €7 | €42 | +€35 | +466.4% |
| Financial charges | 65/66B | €151 | €683 | +€533 | +354.0% |
| Recurring financial charges | 65 | €151 | €683 | +€533 | +354.0% |
| Profit (loss) for the period before taxes | 9903 | -€57,862 | €61,776 | +€119,638 | |
| Profit (loss) for the period | 9904 | -€57,862 | €61,776 | +€119,638 | |
| Profit (loss) for the period to be appropriated | 9905 | -€57,862 | €61,776 | +€119,638 |
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 12 October 2026 via checked.be.