DRIVEN4: 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.
DRIVEN4
Largest movements
- Current investments -€35,000
down €35,000 (-15.2%), from €230,000 to €195,000
- Profit (loss) carried forward -€42,376
down €42,376 (-56.8%), from -€74,612 to -€116,988
- Gross operating margin -€10,701
down €10,701 (-49.5%), from -€21,629 to -€32,330
- Financial charges -€8,352
down €8,352 (-91.0%), from €9,174 to €822
- Financial income -€3,908
down €3,908 (-43.9%), from €8,911 to €5,003
- Other operating charges +€1,278
up €1,278 (+13.6%), from €9,392 to €10,669
- Depreciation -€681
down €681 (-17.9%), from €3,808 to €3,127
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 | €783,140 | €734,899 | -€48,242 | -6.2% |
| Fixed assets | 21/28 | €510,892 | €507,766 | -€3,127 | -0.6% |
| Tangible fixed assets | 22/27 | €510,892 | €507,766 | -€3,127 | -0.6% |
| Land and buildings | 22 | €499,917 | €499,917 | = | 0.0% |
| Furniture and vehicles | 24 | €805 | €419 | -€386 | -48.0% |
| Other tangible fixed assets | 26 | €10,170 | €7,429 | -€2,740 | -26.9% |
| Current assets | 29/58 | €272,248 | €227,133 | -€45,115 | -16.6% |
| Amounts receivable within one year | 40/41 | €9,785 | €7,280 | -€2,504 | -25.6% |
| Trade receivables | 40 | €128 | €124 | -€4 | -3.1% |
| Other amounts receivable | 41 | €9,656 | €7,156 | -€2,501 | -25.9% |
| Current investments | 50/53 | €230,000 | €195,000 | -€35,000 | -15.2% |
| Cash at bank and in hand | 54/58 | €28,370 | €21,515 | -€6,855 | -24.2% |
| Deferred charges and accrued income | 490/1 | €4,094 | €3,338 | -€756 | -18.5% |
| Total equity and liabilities | 10/49 | €783,140 | €734,899 | -€48,242 | -6.2% |
| Equity | 10/15 | €664,891 | €622,515 | -€42,376 | -6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €720,903 | €720,903 | = | 0.0% |
| Distributable reserves | 133 | €720,903 | €720,903 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,612 | -€116,988 | -€42,376 | -56.8% |
| Amounts payable | 17/49 | €118,249 | €112,383 | -€5,865 | -5.0% |
| Amounts payable after more than one year | 17 | €2,780 | €0 | -€2,780 | -100.0% |
| Other amounts payable | 178/9 | €2,780 | €0 | -€2,780 | -100.0% |
| Amounts payable within one year | 42/48 | €113,969 | €109,265 | -€4,703 | -4.1% |
| Trade debts | 44 | €1,148 | €2,575 | +€1,426 | +124.3% |
| Suppliers | 440/4 | €1,148 | €2,575 | +€1,426 | +124.3% |
| Taxes, remuneration and social security | 45 | €1,170 | €83 | -€1,088 | -92.9% |
| Taxes | 450/3 | €1,170 | €83 | -€1,088 | -92.9% |
| Other amounts payable | 47/48 | €111,651 | €106,608 | -€5,042 | -4.5% |
| Accrued charges and deferred income | 492/3 | €1,500 | €3,118 | +€1,618 | +107.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,808 | €3,127 | -€681 | -17.9% |
| Other operating charges | 640/8 | €9,392 | €10,669 | +€1,278 | +13.6% |
| Gross operating margin | 9900 | -€21,629 | -€32,330 | -€10,701 | -49.5% |
| Operating profit (loss) | 9901 | -€34,829 | -€46,126 | -€11,297 | -32.4% |
| Financial income | 75/76B | €8,911 | €5,003 | -€3,908 | -43.9% |
| Recurring financial income | 75 | €8,911 | €5,003 | -€3,908 | -43.9% |
| Financial charges | 65/66B | €9,174 | €822 | -€8,352 | -91.0% |
| Recurring financial charges | 65 | €9,174 | €822 | -€8,352 | -91.0% |
| Profit (loss) for the period before taxes | 9903 | -€35,092 | -€41,945 | -€6,853 | -19.5% |
| Income taxes | 67/77 | €320 | €431 | +€111 | +34.5% |
| Profit (loss) for the period | 9904 | -€35,412 | -€42,376 | -€6,964 | -19.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,412 | -€42,376 | -€6,964 | -19.7% |
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.