DRIVER STAR: 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.
DRIVER STAR
Largest movements
- Tangible fixed assets +€11,456
new in 2024: €11,456
- Receivables within one year -€4,821
down €4,821 (-55.6%), from €8,670 to €3,849
of which Other amounts receivable: -€7,588
- Cash +€1,703
up €1,703 (+1547772.7%), from €0 to €1,703
mainly Trade debts (+€23,772) and Depreciation (+€10,024)
- Trade debts +€23,772
new in 2024: €23,772
- Contributions -€10,000
no longer reported in 2024 (was €10,000)
- Profit (loss) carried forward -€5,434
down €5,434 (-408.6%), from -€1,330 to -€6,764
- Turnover +€39,055
new in 2024: €39,055
- Purchases and services +€31,491
up €31,491 (+2413.3%), from €1,305 to €32,796
- Depreciation +€10,024
new in 2024: €10,024
- Gross operating margin +€7,676
up €7,676, from -€1,305 to €6,372
- Other operating charges +€3,008
new in 2024: €3,008
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,670 | €17,008 | +€8,338 | +96.2% |
| Fixed assets | 21/28 | - | €11,456 | +€11,456 | |
| Tangible fixed assets | 22/27 | - | €11,456 | +€11,456 | |
| Furniture and vehicles | 24 | - | €11,456 | +€11,456 | |
| Current assets | 29/58 | €8,670 | €5,552 | -€3,118 | -36.0% |
| Amounts receivable within one year | 40/41 | €8,670 | €3,849 | -€4,821 | -55.6% |
| Trade receivables | 40 | - | €2,768 | +€2,768 | |
| Other amounts receivable | 41 | €8,670 | €1,082 | -€7,588 | -87.5% |
| Cash at bank and in hand | 54/58 | €0 | €1,703 | +€1,703 | +1547772.7% |
| Total equity and liabilities | 10/49 | €8,670 | €17,008 | +€8,338 | +96.2% |
| Equity | 10/15 | €8,670 | -€6,764 | -€15,434 | |
| Contributions | 10/11 | €10,000 | - | -€10,000 | |
| Contributions outside capital | 11 | €10,000 | - | -€10,000 | |
| Other | 1109/19 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | -€1,330 | -€6,764 | -€5,434 | -408.6% |
| Amounts payable | 17/49 | - | €23,772 | +€23,772 | |
| Amounts payable within one year | 42/48 | - | €23,772 | +€23,772 | |
| Trade debts | 44 | - | €23,772 | +€23,772 | |
| Suppliers | 440/4 | - | €23,772 | +€23,772 | |
| Turnover | 70 | - | €39,055 | +€39,055 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,305 | €32,796 | +€31,491 | +2413.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10,024 | +€10,024 | |
| Other operating charges | 640/8 | - | €3,008 | +€3,008 | |
| Gross operating margin | 9900 | -€1,305 | €6,372 | +€7,676 | |
| Operating profit (loss) | 9901 | -€1,305 | -€6,660 | -€5,355 | -410.4% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €25 | €105 | +€80 | +319.6% |
| Recurring financial charges | 65 | €25 | €105 | +€80 | +319.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,330 | -€6,764 | -€5,434 | -408.6% |
| Profit (loss) for the period | 9904 | -€1,330 | -€6,764 | -€5,434 | -408.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,330 | -€6,764 | -€5,434 | -408.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.