Driwattix: what changed
What changed
Driwattix
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€116,397
2024 · €78,977+€37,419
Equity
€358,159
2024 · €278,762+€79,397
Cash
€115,924
2024 · €75,533+€40,391
Balance sheet total
€538,245
2024 · €510,383+€27,862
Largest movements
Assets
- Cash +€40,391
up €40,391 (+53.5%), from €75,533 to €115,924
mainly Net result for the year (+€116,397) and Depreciation (+€19,033)
- Tangible fixed assets -€18,033
down €18,033 (-22.3%), from €80,855 to €62,822
of which Leasing and similar rights: -€16,301
Equity and liabilities
- Reserves +€79,397
up €79,397 (+30.2%), from €263,239 to €342,636
- Debts after one year -€59,675
down €59,675 (-44.6%), from €133,788 to €74,113
- Tax, wage and social debts +€11,533
up €11,533 (+58.3%), from €19,784 to €31,317
- Other debts -€6,960
down €6,960 (-36.1%), from €19,302 to €12,342
Income statement
- Gross operating margin +€63,837
up €63,837 (+61.8%), from €103,227 to €167,064
- Taxes +€21,193
up €21,193 (+95.3%), from €22,231 to €43,425
- Depreciation +€4,421
up €4,421 (+30.3%), from €14,612 to €19,033
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€78,977
Gross operating margin
+€63,837
Depreciation
-€4,421
Other operating charges
-€1,174
Financial charges
+€371
Taxes
-€21,193
Result 2025
€116,397
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€136,804
Investment
-€1,000
Financing
-€95,412
Cash 2024
€75,533
From operations (derived)
+€136,804
Net result for the year
+€116,397
Depreciation
+€19,033
Receivables within one year
-€4,944
Deferred charges and accrued income
-€560
Trade debts
+€2,304
Tax, wage and social debts
+€11,533
Other debts
-€6,960
Investment (derived)
-€1,000
Investment in fixed assets (net)
-€1,000
Financing
-€95,412
Debts after one year
-€59,675
Current portion of long-term debt
+€1,263
Contributions, distributions and other
-€37,000
Cash 2025
€115,924
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €510,383 | €538,245 | +€27,862 | +5.5% |
| Fixed assets | 21/28 | €405,855 | €387,822 | -€18,033 | -4.4% |
| Tangible fixed assets | 22/27 | €80,855 | €62,822 | -€18,033 | -22.3% |
| Plant, machinery and equipment | 23 | €3,577 | €2,645 | -€932 | -26.1% |
| Furniture and vehicles | 24 | €7,652 | €6,852 | -€800 | -10.5% |
| Leasing and similar rights | 25 | €69,626 | €53,325 | -€16,301 | -23.4% |
| Financial fixed assets | 28 | €325,000 | €325,000 | = | 0.0% |
| Current assets | 29/58 | €104,529 | €150,424 | +€45,895 | +43.9% |
| Amounts receivable within one year | 40/41 | €25,306 | €30,250 | +€4,944 | +19.5% |
| Trade receivables | 40 | €25,000 | €30,250 | +€5,250 | +21.0% |
| Other amounts receivable | 41 | €306 | €0 | -€306 | -100% |
| Cash at bank and in hand | 54/58 | €75,533 | €115,924 | +€40,391 | +53.5% |
| Deferred charges and accrued income | 490/1 | €3,690 | €4,250 | +€560 | +15.2% |
| Total equity and liabilities | 10/49 | €510,383 | €538,245 | +€27,862 | +5.5% |
| Equity | 10/15 | €278,762 | €358,159 | +€79,397 | +28.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €263,239 | €342,636 | +€79,397 | +30.2% |
| Distributable reserves | 133 | €263,239 | €342,636 | +€79,397 | +30.2% |
| Profit (loss) carried forward | 14 | €523 | €523 | = | 0.0% |
| Amounts payable | 17/49 | €231,621 | €180,087 | -€51,535 | -22.2% |
| Amounts payable after more than one year | 17 | €133,788 | €74,113 | -€59,675 | -44.6% |
| Financial debts | 170/4 | €133,788 | €74,113 | -€59,675 | -44.6% |
| Amounts payable within one year | 42/48 | €97,833 | €105,974 | +€8,140 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €58,412 | €59,675 | +€1,263 | +2.2% |
| Trade debts | 44 | €336 | €2,640 | +€2,304 | +686% |
| Suppliers | 440/4 | €336 | €2,640 | +€2,304 | +686% |
| Taxes, remuneration and social security | 45 | €19,784 | €31,317 | +€11,533 | +58.3% |
| Taxes | 450/3 | €19,784 | €31,317 | +€11,533 | +58.3% |
| Other amounts payable | 47/48 | €19,302 | €12,342 | -€6,960 | -36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,612 | €19,033 | +€4,421 | +30.3% |
| Other operating charges | 640/8 | €2,522 | €3,696 | +€1,174 | +46.6% |
| Gross operating margin | 9900 | €103,227 | €167,064 | +€63,837 | +61.8% |
| Operating profit (loss) | 9901 | €86,093 | €144,335 | +€58,242 | +67.6% |
| Financial income | 75/76B | €20,000 | €20,000 | = | 0.0% |
| Recurring financial income | 75 | €20,000 | €20,000 | = | 0.0% |
| Financial charges | 65/66B | €4,885 | €4,514 | -€371 | -7.6% |
| Recurring financial charges | 65 | €4,885 | €4,514 | -€371 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €101,209 | €159,821 | +€58,613 | +57.9% |
| Income taxes | 67/77 | €22,231 | €43,425 | +€21,193 | +95.3% |
| Profit (loss) for the period | 9904 | €78,977 | €116,397 | +€37,419 | +47.4% |
| Profit (loss) for the period to be appropriated | 9905 | €78,977 | €116,397 | +€37,419 | +47.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.