Driverz: 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.
Driverz
Largest movements
- Stocks and contracts -€23,472
down €23,472 (-34.0%), from €68,948 to €45,476
- Cash -€8,179
down €8,179 (-35.2%), from €23,230 to €15,051
mainly Other debts (-€26,077) and Net result for the year (-€17,241)
- Receivables within one year +€4,939
up €4,939 (+47.7%), from €10,357 to €15,295
of which Other amounts receivable: +€4,674
- Intangible fixed assets -€1,126
down €1,126 (-51.2%), from €2,202 to €1,075
- Other debts -€26,077
down €26,077 (-33.1%), from €78,827 to €52,750
- Profit (loss) carried forward -€17,241
down €17,241 (-137.8%), from -€12,507 to -€29,748
- Tax, wage and social debts +€10,451
up €10,451 (+465.4%), from €2,245 to €12,696
- Trade debts +€1,848
up €1,848 (+404.5%), from €457 to €2,305
- Accrued charges and deferred income +€1,800
up €1,800 (+31.6%), from €5,700 to €7,500
- Financial charges -€4,604
down €4,604 (-41.4%), from €11,130 to €6,526
- Financial income +€4,330
up €4,330 (+1251.1%), from €346 to €4,676
- Gross operating margin +€2,456
up €2,456 (+15.2%), from -€16,148 to -€13,692
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 | €108,723 | €79,504 | -€29,219 | -26.9% |
| Fixed assets | 21/28 | €5,208 | €3,681 | -€1,526 | -29.3% |
| Intangible fixed assets | 21 | €2,202 | €1,075 | -€1,126 | -51.2% |
| Tangible fixed assets | 22/27 | €3,006 | €2,606 | -€400 | -13.3% |
| Land and buildings | 22 | €3,006 | €2,606 | -€400 | -13.3% |
| Current assets | 29/58 | €103,515 | €75,822 | -€27,693 | -26.8% |
| Stocks and contracts in progress | 3 | €68,948 | €45,476 | -€23,472 | -34.0% |
| Stocks | 30/36 | €68,948 | €45,476 | -€23,472 | -34.0% |
| Amounts receivable within one year | 40/41 | €10,357 | €15,295 | +€4,939 | +47.7% |
| Trade receivables | 40 | - | €265 | +€265 | |
| Other amounts receivable | 41 | €10,357 | €15,030 | +€4,674 | +45.1% |
| Cash at bank and in hand | 54/58 | €23,230 | €15,051 | -€8,179 | -35.2% |
| Deferred charges and accrued income | 490/1 | €981 | - | -€981 | |
| Total equity and liabilities | 10/49 | €108,723 | €79,504 | -€29,219 | -26.9% |
| Equity | 10/15 | -€8,507 | -€25,748 | -€17,241 | -202.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,507 | -€29,748 | -€17,241 | -137.8% |
| Amounts payable | 17/49 | €117,230 | €105,252 | -€11,978 | -10.2% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €81,530 | €67,752 | -€13,778 | -16.9% |
| Trade debts | 44 | €457 | €2,305 | +€1,848 | +404.5% |
| Suppliers | 440/4 | €457 | €2,305 | +€1,848 | +404.5% |
| Taxes, remuneration and social security | 45 | €2,245 | €12,696 | +€10,451 | +465.4% |
| Taxes | 450/3 | €2,245 | €12,696 | +€10,451 | +465.4% |
| Other amounts payable | 47/48 | €78,827 | €52,750 | -€26,077 | -33.1% |
| Accrued charges and deferred income | 492/3 | €5,700 | €7,500 | +€1,800 | +31.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,526 | €1,526 | = | 0.0% |
| Other operating charges | 640/8 | €222 | €172 | -€49 | -22.3% |
| Gross operating margin | 9900 | -€16,148 | -€13,692 | +€2,456 | +15.2% |
| Operating profit (loss) | 9901 | -€17,895 | -€15,390 | +€2,505 | +14.0% |
| Financial income | 75/76B | €346 | €4,676 | +€4,330 | +1251.1% |
| Recurring financial income | 75 | €346 | €4,676 | +€4,330 | +1251.1% |
| Financial charges | 65/66B | €11,130 | €6,526 | -€4,604 | -41.4% |
| Recurring financial charges | 65 | €11,130 | €6,526 | -€4,604 | -41.4% |
| Profit (loss) for the period before taxes | 9903 | -€28,680 | -€17,241 | +€11,439 | +39.9% |
| Profit (loss) for the period | 9904 | -€28,680 | -€17,241 | +€11,439 | +39.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,680 | -€17,241 | +€11,439 | +39.9% |
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 2 October 2026 via checked.be.