Driven for Customers: 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.
Driven for Customers
Largest movements
- Current investments +€15,209
up €15,209 (+25.3%), from €60,000 to €75,209
- Cash -€9,217
down €9,217 (-27.4%), from €33,678 to €24,461
mainly Tax, wage and social debts (-€18,132) and Current investments (-€15,209)
- Tangible fixed assets -€2,762
down €2,762 (-71.2%), from €3,878 to €1,116
of which Furniture and vehicles: -€2,364
- Reserves +€18,761
up €18,761 (+33.4%), from €56,102 to €74,863
- Tax, wage and social debts -€18,132
down €18,132 (-82.6%), from €21,946 to €3,813
- Other debts +€6,561
up €6,561 (+154.5%), from €4,247 to €10,808
- Trade debts -€3,399
down €3,399 (-61.7%), from €5,509 to €2,110
- Gross operating margin -€34,057
down €34,057 (-51.9%), from €65,607 to €31,549
- Taxes -€8,895
down €8,895 (-52.2%), from €17,055 to €8,160
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 | €98,097 | €101,594 | +€3,497 | +3.6% |
| Fixed assets | 21/28 | €3,878 | €1,116 | -€2,762 | -71.2% |
| Tangible fixed assets | 22/27 | €3,878 | €1,116 | -€2,762 | -71.2% |
| Furniture and vehicles | 24 | €2,833 | €468 | -€2,364 | -83.5% |
| Other tangible fixed assets | 26 | €1,045 | €648 | -€397 | -38.0% |
| Current assets | 29/58 | €94,220 | €100,479 | +€6,259 | +6.6% |
| Amounts receivable within one year | 40/41 | - | €240 | +€240 | |
| Other amounts receivable | 41 | - | €240 | +€240 | |
| Current investments | 50/53 | €60,000 | €75,209 | +€15,209 | +25.3% |
| Cash at bank and in hand | 54/58 | €33,678 | €24,461 | -€9,217 | -27.4% |
| Deferred charges and accrued income | 490/1 | €542 | €569 | +€27 | +4.9% |
| Total equity and liabilities | 10/49 | €98,097 | €101,594 | +€3,497 | +3.6% |
| Equity | 10/15 | €66,395 | €84,863 | +€18,468 | +27.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €56,102 | €74,863 | +€18,761 | +33.4% |
| Distributable reserves | 133 | €56,102 | €74,863 | +€18,761 | +33.4% |
| Profit (loss) carried forward | 14 | €293 | - | -€293 | |
| Amounts payable | 17/49 | €31,702 | €16,731 | -€14,971 | -47.2% |
| Amounts payable within one year | 42/48 | €31,702 | €16,731 | -€14,971 | -47.2% |
| Trade debts | 44 | €5,509 | €2,110 | -€3,399 | -61.7% |
| Suppliers | 440/4 | €5,509 | €2,110 | -€3,399 | -61.7% |
| Taxes, remuneration and social security | 45 | €21,946 | €3,813 | -€18,132 | -82.6% |
| Taxes | 450/3 | €21,946 | €3,813 | -€18,132 | -82.6% |
| Other amounts payable | 47/48 | €4,247 | €10,808 | +€6,561 | +154.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,762 | €2,762 | = | 0.0% |
| Other operating charges | 640/8 | €1,207 | €1,481 | +€275 | +22.8% |
| Gross operating margin | 9900 | €65,607 | €31,549 | -€34,057 | -51.9% |
| Operating profit (loss) | 9901 | €61,638 | €27,306 | -€34,332 | -55.7% |
| Financial income | 75/76B | €10 | €209 | +€199 | +1991.7% |
| Recurring financial income | 75 | €10 | €209 | +€199 | +1991.7% |
| Financial charges | 65/66B | €942 | €594 | -€348 | -37.0% |
| Recurring financial charges | 65 | €942 | €594 | -€348 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | €60,706 | €26,922 | -€33,785 | -55.7% |
| Income taxes | 67/77 | €17,055 | €8,160 | -€8,895 | -52.2% |
| Profit (loss) for the period | 9904 | €43,651 | €18,761 | -€24,890 | -57.0% |
| Profit (loss) for the period to be appropriated | 9905 | €43,651 | €18,761 | -€24,890 | -57.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.