Driver Belgium Master: 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.
Driver Belgium Master
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €557,907,628 | €559,397,375 | +€1.5m | +0.3% |
| Current assets | 29/58 | €557,907,628 | €559,397,375 | +€1.5m | +0.3% |
| Amounts receivable after more than one year | 29 | €389,177,635 | €394,646,535 | +€5.5m | +1.4% |
| Other amounts receivable | 291 | €389,177,635 | €394,646,535 | +€5.5m | +1.4% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €161,506,576 | €158,728,829 | -€2.8m | -1.7% |
| Other amounts receivable | 41 | €161,506,576 | €158,728,829 | -€2.8m | -1.7% |
| Cash at bank and in hand | 54/58 | €7,199,672 | €6,001,237 | -€1.2m | -16.6% |
| Deferred charges and accrued income | 490/1 | €23,746 | €20,774 | -€2,972 | -12.5% |
| Total equity and liabilities | 10/49 | €557,907,628 | €559,397,375 | +€1.5m | +0.3% |
| Equity | 10/15 | €62,000 | €62,000 | = | 0.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Amounts payable | 17/49 | €557,845,628 | €559,335,375 | +€1.5m | +0.3% |
| Amounts payable after more than one year | 17 | €379,257,329 | €380,204,907 | +€947,578 | +0.2% |
| Financial debts | 170/4 | €379,257,329 | €380,204,907 | +€947,578 | +0.2% |
| Subordinated loans | 170 | €17,769,835 | €17,365,185 | -€404,650 | -2.3% |
| Unsubordinated bonds | 171 | €361,479,468 | €362,834,183 | +€1.4m | +0.4% |
| Other loans | 174 | €8,027 | €5,540 | -€2,487 | -31.0% |
| Amounts payable within one year | 42/48 | €178,588,299 | €179,127,468 | +€539,169 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €140,770,532 | €139,415,817 | -€1.4m | -1.0% |
| Trade debts | 44 | €44,317 | €29,392 | -€14,925 | -33.7% |
| Suppliers | 440/4 | €44,317 | €29,392 | -€14,925 | -33.7% |
| Other amounts payable | 47/48 | €37,773,449 | €39,682,258 | +€1.9m | +5.1% |
| Accrued charges and deferred income | 492/3 | - | €3,000 | +€3,000 | |
| Operating charges | 60/66A | €5,405,177 | €5,449,869 | +€44,692 | +0.8% |
| Services and other goods | 61 | €5,404,790 | €5,449,819 | +€45,030 | +0.8% |
| Other operating charges | 640/8 | €387 | €50 | -€337 | -87.1% |
| Operating profit (loss) | 9901 | -€5,405,177 | -€5,449,869 | -€44,692 | -0.8% |
| Financial income | 75/76B | €38,596,672 | €35,628,843 | -€3.0m | -7.7% |
| Recurring financial income | 75 | €38,596,672 | €35,628,843 | -€3.0m | -7.7% |
| Income from financial fixed assets | 750 | €38,481,266 | €35,505,781 | -€3.0m | -7.7% |
| Income from current assets | 751 | €115,405 | €64,124 | -€51,281 | -44.4% |
| Other financial income | 752/9 | - | €58,938 | +€58,938 | |
| Financial charges | 65/66B | €33,191,495 | €30,178,974 | -€3.0m | -9.1% |
| Recurring financial charges | 65 | €33,191,495 | €30,178,974 | -€3.0m | -9.1% |
| Debt charges | 650 | €32,558,234 | €30,082,524 | -€2.5m | -7.6% |
| Other financial charges | 652/9 | €633,260 | €96,450 | -€536,810 | -84.8% |
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 8 October 2026 via checked.be.