DRIVERS COMPANY: 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.
DRIVERS COMPANY
Largest movements
- Receivables within one year +€53,836
up €53,836 (+879%), from €6,127 to €59,963
- Tangible fixed assets -€9,890
down €9,890 (-55.9%), from €17,695 to €7,805
- Deferred charges and accrued income -€1,566
down €1,566 (-87.2%), from €1,796 to €230
- Profit (loss) carried forward +€19,069
up €19,069 (+85.8%), from €22,226 to €41,295
- Tax, wage and social debts +€14,480
up €14,480 (+110%), from €13,151 to €27,631
of which Taxes: +€8,854
- Trade debts +€9,210
up €9,210 (+9,798%), from €94 to €9,304
- Purchases and services +€85,730
up €85,730 (+80.6%), from €106,426 to €192,156
- Gross operating margin +€41,983
up €41,983 (+105%), from €40,172 to €82,155
- Staff costs +€16,399
up €16,399 (+55.4%), from €29,596 to €45,995
- Taxes +€4,276
up €4,276 (+453%), from €943 to €5,219
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.
Derived cash bridge
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 | €40,880 | €83,230 | +€42,350 | +104% |
| Fixed assets | 21/28 | €26,695 | €16,805 | -€9,890 | -37.0% |
| Tangible fixed assets | 22/27 | €17,695 | €7,805 | -€9,890 | -55.9% |
| Furniture and vehicles | 24 | €17,695 | €7,805 | -€9,890 | -55.9% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €14,185 | €66,425 | +€52,240 | +368% |
| Amounts receivable within one year | 40/41 | €6,127 | €59,963 | +€53,836 | +879% |
| Trade receivables | 40 | €6,127 | €59,963 | +€53,836 | +879% |
| Current investments | 50/53 | €6,262 | €6,232 | -€30 | -0.5% |
| Deferred charges and accrued income | 490/1 | €1,796 | €230 | -€1,566 | -87.2% |
| Total equity and liabilities | 10/49 | €40,880 | €83,230 | +€42,350 | +104% |
| Equity | 10/15 | €27,226 | €46,295 | +€19,069 | +70.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,226 | €41,295 | +€19,069 | +85.8% |
| Amounts payable | 17/49 | €13,654 | €36,935 | +€23,281 | +171% |
| Amounts payable within one year | 42/48 | €13,654 | €36,935 | +€23,281 | +171% |
| Trade debts | 44 | €94 | €9,304 | +€9,210 | +9,798% |
| Suppliers | 440/4 | €94 | €9,304 | +€9,210 | +9,798% |
| Taxes, remuneration and social security | 45 | €13,151 | €27,631 | +€14,480 | +110% |
| Taxes | 450/3 | €11,052 | €19,906 | +€8,854 | +80.1% |
| Remuneration and social security | 454/9 | €2,099 | €7,725 | +€5,626 | +268% |
| Other amounts payable | 47/48 | €409 | - | -€409 | |
| Goods, raw materials, services and sundry goods | 60/61 | €106,426 | €192,156 | +€85,730 | +80.6% |
| Remuneration, social security and pensions | 62 | €29,596 | €45,995 | +€16,399 | +55.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,643 | €4,992 | +€349 | +7.5% |
| Other operating charges | 640/8 | - | €377 | +€377 | |
| Non-recurring operating charges | 66A | - | €6,491 | +€6,491 | |
| Gross operating margin | 9900 | €40,172 | €82,155 | +€41,983 | +105% |
| Operating profit (loss) | 9901 | €5,933 | €24,300 | +€18,367 | +310% |
| Financial charges | 65/66B | €23 | €12 | -€11 | -47.8% |
| Recurring financial charges | 65 | €23 | €12 | -€11 | -47.8% |
| Profit (loss) for the period before taxes | 9903 | €5,910 | €24,288 | +€18,378 | +311% |
| Income taxes | 67/77 | €943 | €5,219 | +€4,276 | +453% |
| Profit (loss) for the period | 9904 | €4,967 | €19,069 | +€14,102 | +284% |
| Profit (loss) for the period to be appropriated | 9905 | €4,967 | €19,069 | +€14,102 | +284% |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.