DriverSide: 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.
DriverSide
Largest movements
- Receivables within one year +€14,574
up €14,574 (+69.1%), from €21,090 to €35,664
of which Other amounts receivable: +€15,579
- Tangible fixed assets -€5,555
down €5,555 (-67.1%), from €8,275 to €2,720
of which Furniture and vehicles: -€4,315
- Cash -€894
down €894 (-61.3%), from €1,459 to €565
mainly Receivables within one year (-€14,574) and Trade debts (-€9,503)
- Tax, wage and social debts +€17,454
up €17,454 (+573.1%), from €3,045 to €20,499
- Trade debts -€9,503
down €9,503 (-41.7%), from €22,811 to €13,308
- Gross operating margin +€13,674
up €13,674, from -€3,873 to €9,801
- Taxes +€2,837
up €2,837 (+1696.3%), from €167 to €3,005
- Other operating charges +€977
up €977 (+196.7%), from €497 to €1,474
- Financial income +€687
new in 2025: €687
- Depreciation +€411
up €411 (+8.0%), from €5,144 to €5,555
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 | €30,958 | €39,083 | +€8,125 | +26.2% |
| Fixed assets | 21/28 | €8,275 | €2,720 | -€5,555 | -67.1% |
| Tangible fixed assets | 22/27 | €8,275 | €2,720 | -€5,555 | -67.1% |
| Plant, machinery and equipment | 23 | €2,206 | €967 | -€1,239 | -56.2% |
| Furniture and vehicles | 24 | €6,069 | €1,753 | -€4,315 | -71.1% |
| Current assets | 29/58 | €22,683 | €36,363 | +€13,680 | +60.3% |
| Amounts receivable within one year | 40/41 | €21,090 | €35,664 | +€14,574 | +69.1% |
| Trade receivables | 40 | €16,215 | €15,210 | -€1,005 | -6.2% |
| Other amounts receivable | 41 | €4,875 | €20,454 | +€15,579 | +319.6% |
| Cash at bank and in hand | 54/58 | €1,459 | €565 | -€894 | -61.3% |
| Deferred charges and accrued income | 490/1 | €134 | €134 | = | 0.0% |
| Total equity and liabilities | 10/49 | €30,958 | €39,083 | +€8,125 | +26.2% |
| Equity | 10/15 | €5,101 | €5,276 | +€174 | +3.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €101 | €276 | +€174 | +172.5% |
| Amounts payable | 17/49 | €25,856 | €33,807 | +€7,951 | +30.7% |
| Amounts payable within one year | 42/48 | €25,856 | €33,807 | +€7,951 | +30.7% |
| Trade debts | 44 | €22,811 | €13,308 | -€9,503 | -41.7% |
| Suppliers | 440/4 | €22,811 | €13,308 | -€9,503 | -41.7% |
| Taxes, remuneration and social security | 45 | €3,045 | €20,499 | +€17,454 | +573.1% |
| Taxes | 450/3 | €3,045 | €20,499 | +€17,454 | +573.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,144 | €5,555 | +€411 | +8.0% |
| Other operating charges | 640/8 | €497 | €1,474 | +€977 | +196.7% |
| Gross operating margin | 9900 | -€3,873 | €9,801 | +€13,674 | |
| Operating profit (loss) | 9901 | -€9,513 | €2,773 | +€12,285 | |
| Financial income | 75/76B | - | €687 | +€687 | |
| Recurring financial income | 75 | - | €687 | +€687 | |
| Financial charges | 65/66B | €512 | €281 | -€231 | -45.2% |
| Recurring financial charges | 65 | €512 | €281 | -€231 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,025 | €3,179 | +€13,204 | |
| Income taxes | 67/77 | €167 | €3,005 | +€2,837 | +1696.3% |
| Profit (loss) for the period | 9904 | -€10,192 | €174 | +€10,367 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,192 | €174 | +€10,367 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.