DRIVER LAB: 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 LAB
Largest movements
- Tangible fixed assets -€15,000
no longer reported in 2025 (was €15,000)
- Intangible fixed assets +€12,000
new in 2025: €12,000
- Receivables within one year -€452
down €452 (-85.6%), from €528 to €76
- Profit (loss) carried forward -€4,419
down €4,419 (-31.8%), from -€13,895 to -€18,314
- Other debts +€1,500
up €1,500 (+6.0%), from €24,975 to €26,475
- Trade debts -€458
down €458 (-51.2%), from €894 to €436
- Depreciation +€3,000
new in 2025: €3,000
- Gross operating margin +€1,338
up €1,338 (+50.8%), from -€2,632 to -€1,294
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges -€74
down €74 (-37.0%), from €199 to €125
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 | €15,574 | €12,197 | -€3,377 | -21.7% |
| Fixed assets | 21/28 | €15,000 | €12,000 | -€3,000 | -20.0% |
| Intangible fixed assets | 21 | - | €12,000 | +€12,000 | |
| Tangible fixed assets | 22/27 | €15,000 | - | -€15,000 | |
| Assets under construction and advance payments | 27 | €15,000 | - | -€15,000 | |
| Current assets | 29/58 | €574 | €197 | -€377 | -65.7% |
| Amounts receivable within one year | 40/41 | €528 | €76 | -€452 | -85.6% |
| Other amounts receivable | 41 | €528 | €76 | -€452 | -85.6% |
| Cash at bank and in hand | 54/58 | €47 | €121 | +€75 | +161.1% |
| Total equity and liabilities | 10/49 | €15,574 | €12,197 | -€3,377 | -21.7% |
| Equity | 10/15 | -€10,895 | -€15,314 | -€4,419 | -40.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,895 | -€18,314 | -€4,419 | -31.8% |
| Amounts payable | 17/49 | €26,469 | €27,511 | +€1,042 | +3.9% |
| Amounts payable within one year | 42/48 | €25,869 | €26,911 | +€1,042 | +4.0% |
| Trade debts | 44 | €894 | €436 | -€458 | -51.2% |
| Suppliers | 440/4 | €894 | €436 | -€458 | -51.2% |
| Other amounts payable | 47/48 | €24,975 | €26,475 | +€1,500 | +6.0% |
| Accrued charges and deferred income | 492/3 | €600 | €600 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,000 | +€3,000 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€2,632 | -€1,294 | +€1,338 | +50.8% |
| Operating profit (loss) | 9901 | -€3,019 | -€4,294 | -€1,274 | -42.2% |
| Financial charges | 65/66B | €199 | €125 | -€74 | -37.0% |
| Recurring financial charges | 65 | €199 | €125 | -€74 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,218 | -€4,419 | -€1,201 | -37.3% |
| Profit (loss) for the period | 9904 | -€3,218 | -€4,419 | -€1,201 | -37.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,218 | -€4,419 | -€1,201 | -37.3% |
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 29 September 2026 via checked.be.