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DRIVX: 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.

What changed

DRIVX

BE 0748.884.738
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€48,159
2024 · -€142,076+€190,235
Equity
-€95,864
2024 · -€144,023+€48,159
Cash
€1,708
2024 · €15,724-€14,016
Balance sheet total
€1.5m
2024 · €1.6m-€84,665

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€74,945

    down €74,945 (-5.2%), from €1.4m to €1.4m

    of which Land and buildings: -€74,400

Equity and liabilities
  • Debts after one year -€107,646

    down €107,646 (-8.1%), from €1.3m to €1.2m

  • Profit (loss) carried forward +€48,159

    up €48,159 (+32.3%), from -€149,023 to -€100,864

  • Other debts -€30,476

    down €30,476 (-9.5%), from €320,889 to €290,412

Income statement
  • Other operating charges -€184,463

    down €184,463 (-94.4%), from €195,324 to €10,861

  • Gross operating margin +€49,959

    up €49,959 (+37.7%), from €132,500 to €182,459

  • Depreciation +€28,181

    up €28,181 (+59.9%), from €47,014 to €75,195

  • Financial charges +€16,006

    up €16,006 (+49.7%), from €32,238 to €48,244

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€142,076
Gross operating margin +€49,959
Depreciation -€28,181
Other operating charges +€184,463
Financial charges -€16,006
Result 2025 €48,159

Cash bridge derived

cash 2024 to 2025

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.

From operations +€91,978
Investment -€1,980
Financing -€104,014
Cash 2024 €15,724
Net result for the year +€48,159
Depreciation +€75,195
Receivables within one year -€3,513
Deferred charges and accrued income +€946
Trade debts +€1,666
Other debts -€30,476
Accrued charges and deferred income +€1
Investment in fixed assets (net) -€1,980
Debts after one year -€107,646
Current portion of long-term debt +€3,632
Cash 2025 €1,708
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,620,226 €1,535,561 -€84,665 -5.2%
Fixed assets 21/28 €1,446,437 €1,373,222 -€73,215 -5.1%
Intangible fixed assets 21 - €1,730 +€1,730
Tangible fixed assets 22/27 €1,446,437 €1,371,492 -€74,945 -5.2%
Land and buildings 22 €1,441,254 €1,366,854 -€74,400 -5.2%
Furniture and vehicles 24 €5,184 €4,638 -€545 -10.5%
Current assets 29/58 €173,789 €162,339 -€11,450 -6.6%
Amounts receivable within one year 40/41 €157,119 €160,632 +€3,513 +2.2%
Trade receivables 40 €64,776 €68,068 +€3,292 +5.1%
Other amounts receivable 41 €92,343 €92,564 +€221 +0.2%
Cash at bank and in hand 54/58 €15,724 €1,708 -€14,016 -89.1%
Deferred charges and accrued income 490/1 €946 - -€946
Total equity and liabilities 10/49 €1,620,226 €1,535,561 -€84,665 -5.2%
Equity 10/15 -€144,023 -€95,864 +€48,159 +33.4%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€149,023 -€100,864 +€48,159 +32.3%
Amounts payable 17/49 €1,764,249 €1,631,425 -€132,823 -7.5%
Amounts payable after more than one year 17 €1,324,940 €1,217,294 -€107,646 -8.1%
Financial debts 170/4 €1,324,940 €1,217,294 -€107,646 -8.1%
Amounts payable within one year 42/48 €438,243 €413,064 -€25,179 -5.7%
Current portion of amounts payable after more than one year 42 €104,014 €107,646 +€3,632 +3.5%
Trade debts 44 €13,341 €15,006 +€1,666 +12.5%
Suppliers 440/4 €13,341 €15,006 +€1,666 +12.5%
Other amounts payable 47/48 €320,889 €290,412 -€30,476 -9.5%
Accrued charges and deferred income 492/3 €1,066 €1,067 +€1 +0.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €47,014 €75,195 +€28,181 +59.9%
Other operating charges 640/8 €195,324 €10,861 -€184,463 -94.4%
Gross operating margin 9900 €132,500 €182,459 +€49,959 +37.7%
Operating profit (loss) 9901 -€109,839 €96,403 +€206,241
Financial charges 65/66B €32,238 €48,244 +€16,006 +49.7%
Recurring financial charges 65 €32,238 €48,244 +€16,006 +49.7%
Profit (loss) for the period before taxes 9903 -€142,076 €48,159 +€190,235
Profit (loss) for the period 9904 -€142,076 €48,159 +€190,235
Profit (loss) for the period to be appropriated 9905 -€142,076 €48,159 +€190,235

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 9 October 2026 via checked.be.