Drivn: 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.
Drivn
Largest movements
- Receivables within one year -€22,165
down €22,165 (-36.4%), from €60,877 to €38,711
of which Trade receivables: -€21,764
- Cash +€14,177
up €14,177 (+1371.3%), from €1,034 to €15,211
mainly Net result for the year (+€39,735) and Receivables within one year (+€22,165)
- Debts after one year -€50,441
down €50,441 (-27.1%), from €186,443 to €136,002
- Reserves +€39,735
up €39,735 (+32.8%), from €121,243 to €160,979
- Tax, wage and social debts -€10,300
down €10,300 (-18.6%), from €55,372 to €45,072
- Other debts +€9,149
up €9,149 (+20.3%), from €45,159 to €54,308
- Financial charges +€34,072
up €34,072 (+408.4%), from €8,344 to €42,416
- Gross operating margin +€24,630
up €24,630 (+33.4%), from €73,788 to €98,418
- Other operating charges -€2,913
down €2,913 (-72.6%), from €4,012 to €1,100
- Taxes -€1,168
down €1,168 (-7.1%), from €16,352 to €15,184
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 | €461,910 | €453,922 | -€7,988 | -1.7% |
| Fixed assets | 21/28 | €400,000 | €400,000 | = | 0.0% |
| Financial fixed assets | 28 | €400,000 | €400,000 | = | 0.0% |
| Current assets | 29/58 | €61,910 | €53,922 | -€7,988 | -12.9% |
| Amounts receivable within one year | 40/41 | €60,877 | €38,711 | -€22,165 | -36.4% |
| Trade receivables | 40 | €60,435 | €38,672 | -€21,764 | -36.0% |
| Other amounts receivable | 41 | €441 | €40 | -€401 | -91.0% |
| Cash at bank and in hand | 54/58 | €1,034 | €15,211 | +€14,177 | +1371.3% |
| Total equity and liabilities | 10/49 | €461,910 | €453,922 | -€7,988 | -1.7% |
| Equity | 10/15 | €123,243 | €162,979 | +€39,735 | +32.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €121,243 | €160,979 | +€39,735 | +32.8% |
| Distributable reserves | 133 | €121,243 | €160,979 | +€39,735 | +32.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €338,667 | €290,944 | -€47,723 | -14.1% |
| Amounts payable after more than one year | 17 | €186,443 | €136,002 | -€50,441 | -27.1% |
| Financial debts | 170/4 | €186,443 | €136,002 | -€50,441 | -27.1% |
| Amounts payable within one year | 42/48 | €150,759 | €150,714 | -€45 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €49,255 | €50,441 | +€1,186 | +2.4% |
| Trade debts | 44 | €973 | €892 | -€81 | -8.3% |
| Suppliers | 440/4 | €973 | €892 | -€81 | -8.3% |
| Taxes, remuneration and social security | 45 | €55,372 | €45,072 | -€10,300 | -18.6% |
| Taxes | 450/3 | €55,372 | €45,072 | -€10,300 | -18.6% |
| Other amounts payable | 47/48 | €45,159 | €54,308 | +€9,149 | +20.3% |
| Accrued charges and deferred income | 492/3 | €1,465 | €4,228 | +€2,763 | +188.5% |
| Other operating charges | 640/8 | €4,012 | €1,100 | -€2,913 | -72.6% |
| Gross operating margin | 9900 | €73,788 | €98,418 | +€24,630 | +33.4% |
| Operating profit (loss) | 9901 | €69,775 | €97,318 | +€27,543 | +39.5% |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €8,344 | €42,416 | +€34,072 | +408.4% |
| Recurring financial charges | 65 | €8,344 | €42,416 | +€34,072 | +408.4% |
| Profit (loss) for the period before taxes | 9903 | €61,432 | €54,920 | -€6,512 | -10.6% |
| Income taxes | 67/77 | €16,352 | €15,184 | -€1,168 | -7.1% |
| Profit (loss) for the period | 9904 | €45,079 | €39,735 | -€5,344 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €45,079 | €39,735 | -€5,344 | -11.9% |
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 6 October 2026 via checked.be.