Driver Packs: 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 Packs
Largest movements
- Receivables within one year -€30,298
down €30,298 (-30.0%), from €100,912 to €70,614
- Cash -€1,557
down €1,557 (-95.8%), from €1,626 to €69
mainly Net result for the year (-€43,895) and Tax, wage and social debts (-€1,484)
- Profit (loss) carried forward -€43,895
down €43,895, from €26,253 to -€17,642
- Trade debts +€13,374
up €13,374 (+20.7%), from €64,649 to €78,023
- Tax, wage and social debts -€1,484
down €1,484 (-19.0%), from €7,830 to €6,346
- Gross operating margin -€16,852
down €16,852 (-72.5%), from -€23,255 to -€40,107
- Taxes -€8,027
down €8,027 (-97.6%), from €8,222 to €195
- Financial charges -€516
down €516 (-35.3%), from €1,462 to €946
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 | €102,732 | €70,727 | -€32,005 | -31.2% |
| Fixed assets | 21/28 | €194 | €44 | -€150 | -77.3% |
| Financial fixed assets | 28 | €194 | €44 | -€150 | -77.3% |
| Current assets | 29/58 | €102,538 | €70,683 | -€31,855 | -31.1% |
| Amounts receivable within one year | 40/41 | €100,912 | €70,614 | -€30,298 | -30.0% |
| Trade receivables | 40 | €100,912 | €70,614 | -€30,298 | -30.0% |
| Cash at bank and in hand | 54/58 | €1,626 | €69 | -€1,557 | -95.8% |
| Total equity and liabilities | 10/49 | €102,732 | €70,727 | -€32,005 | -31.2% |
| Equity | 10/15 | €30,253 | -€13,642 | -€43,895 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,253 | -€17,642 | -€43,895 | |
| Amounts payable | 17/49 | €72,479 | €84,369 | +€11,890 | +16.4% |
| Amounts payable within one year | 42/48 | €72,479 | €84,369 | +€11,890 | +16.4% |
| Trade debts | 44 | €64,649 | €78,023 | +€13,374 | +20.7% |
| Suppliers | 440/4 | €64,649 | €78,023 | +€13,374 | +20.7% |
| Taxes, remuneration and social security | 45 | €7,830 | €6,346 | -€1,484 | -19.0% |
| Taxes | 450/3 | €7,830 | €6,346 | -€1,484 | -19.0% |
| Other operating charges | 640/8 | €506 | €696 | +€190 | +37.5% |
| Non-recurring operating charges | 66A | - | €1,951 | +€1,951 | |
| Gross operating margin | 9900 | -€23,255 | -€40,107 | -€16,852 | -72.5% |
| Operating profit (loss) | 9901 | -€23,761 | -€42,754 | -€18,993 | -79.9% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €1,462 | €946 | -€516 | -35.3% |
| Recurring financial charges | 65 | €1,462 | €946 | -€516 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | -€25,220 | -€43,700 | -€18,480 | -73.3% |
| Income taxes | 67/77 | €8,222 | €195 | -€8,027 | -97.6% |
| Profit (loss) for the period | 9904 | -€33,442 | -€43,895 | -€10,453 | -31.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,442 | -€43,895 | -€10,453 | -31.3% |
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 5 October 2026 via checked.be.