Driveless: 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.
Driveless
Largest movements
- Receivables within one year +€14,181
up €14,181 (+29.1%), from €48,793 to €62,974
of which Trade receivables: +€14,181
- Cash -€3,701
down €3,701 (-47.9%), from €7,725 to €4,025
mainly Receivables within one year (-€14,181) and Trade debts (-€5,929)
- Tangible fixed assets -€713
down €713 (-34.0%), from €2,093 to €1,381
- Profit (loss) carried forward +€10,409
up €10,409 (+62.7%), from €16,607 to €27,015
- Trade debts -€5,929
down €5,929 (-18.7%), from €31,677 to €25,748
- Tax, wage and social debts +€3,907
up €3,907 (+103%), from €3,803 to €7,711
- Other debts +€1,381
up €1,381 (+54.7%), from €2,525 to €3,905
- Gross operating margin +€2,351
up €2,351 (+17.4%), from €13,537 to €15,889
- Other operating charges +€772
up €772 (+153%), from €505 to €1,278
- Depreciation +€668
up €668 (+1,492%), from €45 to €713
- Financial income -€561
down €561 (-98.6%), from €570 to €8
- Taxes +€444
up €444 (+16.0%), from €2,774 to €3,218
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 | €58,611 | €68,379 | +€9,768 | +16.7% |
| Fixed assets | 21/28 | €2,093 | €1,381 | -€713 | -34.0% |
| Tangible fixed assets | 22/27 | €2,093 | €1,381 | -€713 | -34.0% |
| Furniture and vehicles | 24 | €2,093 | €1,381 | -€713 | -34.0% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €56,518 | €66,998 | +€10,480 | +18.5% |
| Amounts receivable within one year | 40/41 | €48,793 | €62,974 | +€14,181 | +29.1% |
| Trade receivables | 40 | €48,793 | €62,974 | +€14,181 | +29.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €7,725 | €4,025 | -€3,701 | -47.9% |
| Total equity and liabilities | 10/49 | €58,611 | €68,379 | +€9,768 | +16.7% |
| Equity | 10/15 | €20,607 | €31,015 | +€10,409 | +50.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,607 | €27,015 | +€10,409 | +62.7% |
| Amounts payable | 17/49 | €38,005 | €37,364 | -€641 | -1.7% |
| Amounts payable within one year | 42/48 | €38,005 | €37,364 | -€641 | -1.7% |
| Trade debts | 44 | €31,677 | €25,748 | -€5,929 | -18.7% |
| Suppliers | 440/4 | €31,677 | €25,748 | -€5,929 | -18.7% |
| Taxes, remuneration and social security | 45 | €3,803 | €7,711 | +€3,907 | +103% |
| Taxes | 450/3 | €3,803 | €7,711 | +€3,907 | +103% |
| Other amounts payable | 47/48 | €2,525 | €3,905 | +€1,381 | +54.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45 | €713 | +€668 | +1,492% |
| Other operating charges | 640/8 | €505 | €1,278 | +€772 | +153% |
| Gross operating margin | 9900 | €13,537 | €15,889 | +€2,351 | +17.4% |
| Operating profit (loss) | 9901 | €12,987 | €13,898 | +€911 | +7.0% |
| Financial income | 75/76B | €570 | €8 | -€561 | -98.6% |
| Recurring financial income | 75 | €570 | €8 | -€561 | -98.6% |
| Financial charges | 65/66B | €229 | €279 | +€51 | +22.1% |
| Recurring financial charges | 65 | €229 | €279 | +€51 | +22.1% |
| Profit (loss) for the period before taxes | 9903 | €13,328 | €13,627 | +€299 | +2.2% |
| Income taxes | 67/77 | €2,774 | €3,218 | +€444 | +16.0% |
| Profit (loss) for the period | 9904 | €10,554 | €10,409 | -€145 | -1.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,554 | €10,409 | -€145 | -1.4% |
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 18 October 2026 via checked.be.