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Driven Tech: 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.

What changed

Driven Tech

BE 1006.761.119
NACE 62.100, Computer programming
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€186,329
2024 · €61,820-€248,149
Equity
€667,310
2024 · €58,605+€608,705
Cash
€664,177
2024 · €57,005+€607,173
Balance sheet total
€714,060
2024 · €81,258+€632,802

Largest movements

2024 to 2025
Assets
  • Cash +€607,173

    up €607,173 (+1065.1%), from €57,005 to €664,177

    mainly Contributions, distributions and other (+€795,034) and Trade debts (+€25,128)

  • Receivables within one year +€12,443

    up €12,443 (+62.2%), from €19,999 to €32,441

    of which Trade receivables: +€7,253

  • Deferred charges and accrued income +€10,249

    new in 2025: €10,249

Equity and liabilities
  • Contributions +€795,034

    up €795,034 (+26501.1%), from €3,000 to €798,034

  • Profit (loss) carried forward -€186,329

    down €186,329, from €0 to -€186,329

  • Trade debts +€25,128

    up €25,128 (+2673229.8%), from €1 to €25,129

  • Accrued charges and deferred income +€13,565

    up €13,565 (+2279.5%), from €595 to €14,160

  • Other debts -€7,973

    down €7,973 (-100.0%), from €7,973 to €0

Income statement
  • Gross operating margin -€218,548

    down €218,548, from €64,956 to -€153,592

  • Staff costs +€29,069

    new in 2025: €29,069

  • Taxes -€3,020

    down €3,020 (-99.0%), from €3,049 to €29

  • Depreciation +€2,357

    up €2,357 (+5026.5%), from €47 to €2,404

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 €61,820
Gross operating margin -€218,548
Staff costs -€29,069
Depreciation -€2,357
Other operating charges -€1,304
Financial income +€614
Financial charges -€505
Taxes +€3,020
Result 2025 -€186,329

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 -€182,519
Investment -€5,342
Financing +€795,034
Cash 2024 €57,005
Net result for the year -€186,329
Depreciation +€2,404
Receivables within one year -€12,443
Deferred charges and accrued income -€10,249
Trade debts +€25,128
Tax, wage and social debts -€6,623
Other debts -€7,973
Accrued charges and deferred income +€13,565
Investment in fixed assets (net) -€5,342
Contributions, distributions and other +€795,034
Cash 2025 €664,177
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €81,258 €714,060 +€632,802 +778.8%
Fixed assets 21/28 €4,255 €7,193 +€2,938 +69.0%
Tangible fixed assets 22/27 €4,255 €7,193 +€2,938 +69.0%
Plant, machinery and equipment 23 €4,255 €5,137 +€883 +20.7%
Furniture and vehicles 24 - €2,055 +€2,055
Current assets 29/58 €77,003 €706,867 +€629,864 +818.0%
Amounts receivable within one year 40/41 €19,999 €32,441 +€12,443 +62.2%
Trade receivables 40 €19,999 €27,252 +€7,253 +36.3%
Other amounts receivable 41 - €5,189 +€5,189
Cash at bank and in hand 54/58 €57,005 €664,177 +€607,173 +1065.1%
Deferred charges and accrued income 490/1 - €10,249 +€10,249
Total equity and liabilities 10/49 €81,258 €714,060 +€632,802 +778.8%
Equity 10/15 €58,605 €667,310 +€608,705 +1038.7%
Contributions 10/11 €3,000 €798,034 +€795,034 +26501.1%
Reserves 13 €55,605 €55,605 = 0.0%
Distributable reserves 133 €55,605 €55,605 = 0.0%
Profit (loss) carried forward 14 €0 -€186,329 -€186,329
Amounts payable 17/49 €22,653 €46,750 +€24,097 +106.4%
Amounts payable within one year 42/48 €22,058 €32,590 +€10,533 +47.8%
Trade debts 44 €1 €25,129 +€25,128 +2673229.8%
Suppliers 440/4 €1 €25,129 +€25,128 +2673229.8%
Taxes, remuneration and social security 45 €14,084 €7,461 -€6,623 -47.0%
Taxes 450/3 €14,084 €3,311 -€10,773 -76.5%
Remuneration and social security 454/9 - €4,150 +€4,150
Other amounts payable 47/48 €7,973 €0 -€7,973 -100.0%
Accrued charges and deferred income 492/3 €595 €14,160 +€13,565 +2279.5%
Remuneration, social security and pensions 62 - €29,069 +€29,069
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €47 €2,404 +€2,357 +5026.5%
Other operating charges 640/8 - €1,304 +€1,304
Gross operating margin 9900 €64,956 -€153,592 -€218,548
Operating profit (loss) 9901 €64,909 -€186,369 -€251,278
Financial income 75/76B - €614 +€614
Recurring financial income 75 - €614 +€614
Financial charges 65/66B €40 €546 +€505 +1255.4%
Recurring financial charges 65 €40 €546 +€505 +1255.4%
Profit (loss) for the period before taxes 9903 €64,869 -€186,300 -€251,169
Income taxes 67/77 €3,049 €29 -€3,020 -99.0%
Profit (loss) for the period 9904 €61,820 -€186,329 -€248,149
Profit (loss) for the period to be appropriated 9905 €61,820 -€186,329 -€248,149

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 9 October 2026 via checked.be.