DRVD TECHNICS: 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.
DRVD TECHNICS
Largest movements
- Stocks and contracts -€53,370
down €53,370 (-96.4%), from €55,370 to €2,000
of which Stocks: -€31,238
- Tangible fixed assets +€5,605
up €5,605 (+201.5%), from €2,782 to €8,387
of which Furniture and vehicles: +€6,945
- Receivables within one year +€5,600
up €5,600 (+7.5%), from €74,437 to €80,036
of which Other amounts receivable: +€13,958
- Cash -€2,982
down €2,982 (-28.0%), from €10,651 to €7,669
mainly Trade debts (-€24,801) and Tax, wage and social debts (-€13,170)
- Financial fixed assets -€2,070
down €2,070 (-94.1%), from €2,200 to €130
- Trade debts -€24,801
down €24,801 (-49.1%), from €50,497 to €25,696
- Tax, wage and social debts -€13,170
down €13,170 (-39.8%), from €33,057 to €19,887
of which Remuneration and social security: -€9,987
- Profit (loss) carried forward -€9,747
down €9,747 (-26.7%), from -€36,446 to -€46,193
- Staff costs -€34,676
down €34,676 (-98.5%), from €35,211 to €535
- Gross operating margin -€13,991
down €13,991, from €2,759 to -€11,232
- Financial income +€7,732
up €7,732 (+180.7%), from €4,279 to €12,011
of which Non-recurring financial income: +€7,571
- Other operating charges -€3,643
down €3,643 (-63.9%), from €5,698 to €2,056
- Depreciation +€2,218
up €2,218 (+63.7%), from €3,479 to €5,697
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 | €146,064 | €98,347 | -€47,718 | -32.7% |
| Fixed assets | 21/28 | €5,607 | €8,642 | +€3,035 | +54.1% |
| Intangible fixed assets | 21 | €625 | €125 | -€500 | -80.0% |
| Tangible fixed assets | 22/27 | €2,782 | €8,387 | +€5,605 | +201.5% |
| Plant, machinery and equipment | 23 | €2,337 | €997 | -€1,340 | -57.3% |
| Furniture and vehicles | 24 | €445 | €7,390 | +€6,945 | +1561.6% |
| Financial fixed assets | 28 | €2,200 | €130 | -€2,070 | -94.1% |
| Current assets | 29/58 | €140,457 | €89,705 | -€50,752 | -36.1% |
| Stocks and contracts in progress | 3 | €55,370 | €2,000 | -€53,370 | -96.4% |
| Stocks | 30/36 | €33,238 | €2,000 | -€31,238 | -94.0% |
| Contracts in progress | 37 | €22,132 | €0 | -€22,132 | -100.0% |
| Amounts receivable within one year | 40/41 | €74,437 | €80,036 | +€5,600 | +7.5% |
| Trade receivables | 40 | €54,503 | €46,145 | -€8,358 | -15.3% |
| Other amounts receivable | 41 | €19,934 | €33,891 | +€13,958 | +70.0% |
| Cash at bank and in hand | 54/58 | €10,651 | €7,669 | -€2,982 | -28.0% |
| Total equity and liabilities | 10/49 | €146,064 | €98,347 | -€47,718 | -32.7% |
| Equity | 10/15 | €62,511 | €52,763 | -€9,747 | -15.6% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €78,496 | €78,496 | = | 0.0% |
| Distributable reserves | 133 | €78,496 | €78,496 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,446 | -€46,193 | -€9,747 | -26.7% |
| Amounts payable | 17/49 | €83,554 | €45,583 | -€37,970 | -45.4% |
| Amounts payable within one year | 42/48 | €83,554 | €45,583 | -€37,970 | -45.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €50,497 | €25,696 | -€24,801 | -49.1% |
| Suppliers | 440/4 | €50,497 | €25,696 | -€24,801 | -49.1% |
| Taxes, remuneration and social security | 45 | €33,057 | €19,887 | -€13,170 | -39.8% |
| Taxes | 450/3 | €19,570 | €16,387 | -€3,183 | -16.3% |
| Remuneration and social security | 454/9 | €13,487 | €3,500 | -€9,987 | -74.0% |
| Remuneration, social security and pensions | 62 | €35,211 | €535 | -€34,676 | -98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,479 | €5,697 | +€2,218 | +63.7% |
| Other operating charges | 640/8 | €5,698 | €2,056 | -€3,643 | -63.9% |
| Gross operating margin | 9900 | €2,759 | -€11,232 | -€13,991 | |
| Operating profit (loss) | 9901 | -€41,629 | -€19,519 | +€22,110 | +53.1% |
| Financial income | 75/76B | €4,279 | €12,011 | +€7,732 | +180.7% |
| Recurring financial income | 75 | €0 | €161 | +€161 | |
| Non-recurring financial income | 76B | €4,279 | €11,850 | +€7,571 | +176.9% |
| Financial charges | 65/66B | €1,628 | €2,098 | +€471 | +28.9% |
| Recurring financial charges | 65 | €1,628 | €2,098 | +€471 | +28.9% |
| Profit (loss) for the period before taxes | 9903 | -€38,977 | -€9,606 | +€29,371 | +75.4% |
| Income taxes | 67/77 | - | €141 | +€141 | |
| Profit (loss) for the period | 9904 | -€38,977 | -€9,747 | +€29,230 | +75.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,977 | -€9,747 | +€29,230 | +75.0% |
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 1 October 2026 via checked.be.