DRVL: 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.
DRVL
Largest movements
- Tangible fixed assets +€53,044
up €53,044 (+7483.5%), from €709 to €53,753
of which Furniture and vehicles: +€51,688
- Cash +€30,293
up €30,293 (+26.1%), from €116,047 to €146,339
mainly Net result for the year (+€109,442) and Depreciation (+€9,546)
- Deferred charges and accrued income +€23,946
up €23,946 (+68.3%), from €35,068 to €59,014
- Profit (loss) carried forward +€109,442
up €109,442 (+76.3%), from €143,395 to €252,836
- Gross operating margin -€42,783
down €42,783 (-22.0%), from €194,090 to €151,307
- Taxes -€12,488
down €12,488 (-29.2%), from €42,741 to €30,253
- Depreciation +€4,342
up €4,342 (+83.4%), from €5,204 to €9,546
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 | €151,824 | €259,106 | +€107,282 | +70.7% |
| Fixed assets | 21/28 | €709 | €53,753 | +€53,044 | +7483.5% |
| Tangible fixed assets | 22/27 | €709 | €53,753 | +€53,044 | +7483.5% |
| Plant, machinery and equipment | 23 | - | €1,356 | +€1,356 | |
| Furniture and vehicles | 24 | €709 | €52,397 | +€51,688 | +7292.3% |
| Current assets | 29/58 | €151,115 | €205,353 | +€54,239 | +35.9% |
| Cash at bank and in hand | 54/58 | €116,047 | €146,339 | +€30,293 | +26.1% |
| Deferred charges and accrued income | 490/1 | €35,068 | €59,014 | +€23,946 | +68.3% |
| Total equity and liabilities | 10/49 | €151,824 | €259,106 | +€107,282 | +70.7% |
| Equity | 10/15 | €145,395 | €254,836 | +€109,442 | +75.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €143,395 | €252,836 | +€109,442 | +76.3% |
| Amounts payable | 17/49 | €6,429 | €4,270 | -€2,159 | -33.6% |
| Amounts payable within one year | 42/48 | €6,429 | €4,270 | -€2,159 | -33.6% |
| Trade debts | 44 | €2,188 | - | -€2,188 | |
| Suppliers | 440/4 | €2,188 | - | -€2,188 | |
| Taxes, remuneration and social security | 45 | €4,241 | €1,753 | -€2,488 | -58.7% |
| Taxes | 450/3 | €4,241 | €1,753 | -€2,488 | -58.7% |
| Other amounts payable | 47/48 | - | €2,516 | +€2,516 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,204 | €9,546 | +€4,342 | +83.4% |
| Other operating charges | 640/8 | €2,685 | €1,955 | -€730 | -27.2% |
| Gross operating margin | 9900 | €194,090 | €151,307 | -€42,783 | -22.0% |
| Operating profit (loss) | 9901 | €186,201 | €139,807 | -€46,394 | -24.9% |
| Financial charges | 65/66B | €65 | €112 | +€47 | +72.1% |
| Recurring financial charges | 65 | €65 | €112 | +€47 | +72.1% |
| Profit (loss) for the period before taxes | 9903 | €186,136 | €139,695 | -€46,441 | -25.0% |
| Income taxes | 67/77 | €42,741 | €30,253 | -€12,488 | -29.2% |
| Profit (loss) for the period | 9904 | €143,395 | €109,442 | -€33,953 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €143,395 | €109,442 | -€33,953 | -23.7% |
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 30 September 2026 via checked.be.