DRIVEXPRESS: 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.
DRIVEXPRESS
Largest movements
- Receivables within one year +€9,282
up €9,282 (+314.1%), from €2,955 to €12,236
of which Other amounts receivable: +€6,260
- Cash +€6,792
up €6,792 (+76.7%), from €8,853 to €15,645
mainly Tax, wage and social debts (+€11,618) and Trade debts (+€2,962)
- Financial fixed assets +€2,900
new in 2025: €2,900
- Tangible fixed assets -€1,849
down €1,849 (-25.0%), from €7,395 to €5,546
- Tax, wage and social debts +€11,618
up €11,618 (+149.1%), from €7,792 to €19,410
of which Remuneration and social security: +€12,091
- Trade debts +€2,962
up €2,962 (+49.9%), from €5,940 to €8,901
- Profit (loss) carried forward +€2,414
up €2,414 (+100.8%), from €2,395 to €4,809
- Other debts +€380
new in 2025: €380
- Staff costs +€10,377
up €10,377 (+212.1%), from €4,892 to €15,269
- Gross operating margin +€8,032
up €8,032 (+62.9%), from €12,777 to €20,809
- Other operating charges +€922
up €922 (+300.6%), from €307 to €1,229
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 | €19,460 | €36,833 | +€17,374 | +89.3% |
| Fixed assets | 21/28 | €7,395 | €8,446 | +€1,051 | +14.2% |
| Tangible fixed assets | 22/27 | €7,395 | €5,546 | -€1,849 | -25.0% |
| Furniture and vehicles | 24 | €7,395 | €5,546 | -€1,849 | -25.0% |
| Financial fixed assets | 28 | - | €2,900 | +€2,900 | |
| Current assets | 29/58 | €12,065 | €28,387 | +€16,323 | +135.3% |
| Amounts receivable within one year | 40/41 | €2,955 | €12,236 | +€9,282 | +314.1% |
| Trade receivables | 40 | €310 | €3,332 | +€3,022 | +974.9% |
| Other amounts receivable | 41 | €2,645 | €8,905 | +€6,260 | +236.7% |
| Cash at bank and in hand | 54/58 | €8,853 | €15,645 | +€6,792 | +76.7% |
| Deferred charges and accrued income | 490/1 | €257 | €506 | +€249 | +96.8% |
| Total equity and liabilities | 10/49 | €19,460 | €36,833 | +€17,374 | +89.3% |
| Equity | 10/15 | €5,728 | €8,142 | +€2,414 | +42.1% |
| Contributions | 10/11 | €3,333 | €3,333 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,395 | €4,809 | +€2,414 | +100.8% |
| Amounts payable | 17/49 | €13,731 | €28,691 | +€14,960 | +109.0% |
| Amounts payable within one year | 42/48 | €13,731 | €28,691 | +€14,960 | +109.0% |
| Trade debts | 44 | €5,940 | €8,901 | +€2,962 | +49.9% |
| Suppliers | 440/4 | €5,940 | €8,901 | +€2,962 | +49.9% |
| Taxes, remuneration and social security | 45 | €7,792 | €19,410 | +€11,618 | +149.1% |
| Taxes | 450/3 | €473 | - | -€473 | |
| Remuneration and social security | 454/9 | €7,319 | €19,410 | +€12,091 | +165.2% |
| Other amounts payable | 47/48 | - | €380 | +€380 | |
| Remuneration, social security and pensions | 62 | €4,892 | €15,269 | +€10,377 | +212.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,849 | €1,849 | = | 0.0% |
| Other operating charges | 640/8 | €307 | €1,229 | +€922 | +300.6% |
| Gross operating margin | 9900 | €12,777 | €20,809 | +€8,032 | +62.9% |
| Operating profit (loss) | 9901 | €5,729 | €2,462 | -€3,267 | -57.0% |
| Financial charges | 65/66B | €36 | €49 | +€13 | +36.7% |
| Recurring financial charges | 65 | €36 | €49 | +€13 | +36.7% |
| Profit (loss) for the period before taxes | 9903 | €5,694 | €2,414 | -€3,280 | -57.6% |
| Profit (loss) for the period | 9904 | €5,694 | €2,414 | -€3,280 | -57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,694 | €2,414 | -€3,280 | -57.6% |
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 10 October 2026 via checked.be.