DRVN: 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.
DRVN
Largest movements
- Receivables within one year +€30,692
up €30,692 (+28.8%), from €106,741 to €137,433
of which Other amounts receivable: +€29,653
- Reserves +€26,304
up €26,304 (+37.1%), from €70,973 to €97,277
of which Distributable reserves: +€26,304
- Tax, wage and social debts +€3,379
up €3,379 (+30.4%), from €11,103 to €14,482
of which Taxes: +€2,179
- Trade debts +€1,929
up €1,929 (+14.8%), from €13,039 to €14,968
- Other debts -€1,508
down €1,508 (-31.9%), from €4,727 to €3,219
- Gross operating margin -€5,872
down €5,872 (-12.3%), from €47,827 to €41,955
- Taxes +€3,234
up €3,234 (+34.0%), from €9,516 to €12,750
- Depreciation -€611
down €611 (-37.2%), from €1,643 to €1,033
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 | €108,426 | €138,734 | +€30,308 | +28.0% |
| Fixed assets | 21/28 | €1,072 | €39 | -€1,033 | -96.3% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €1,072 | €39 | -€1,033 | -96.3% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €1,072 | €39 | -€1,033 | -96.3% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €107,354 | €138,694 | +€31,340 | +29.2% |
| Amounts receivable within one year | 40/41 | €106,741 | €137,433 | +€30,692 | +28.8% |
| Trade receivables | 40 | €28,344 | €29,383 | +€1,039 | +3.7% |
| Other amounts receivable | 41 | €78,397 | €108,050 | +€29,653 | +37.8% |
| Cash at bank and in hand | 54/58 | €8 | €1,064 | +€1,056 | +13318.7% |
| Deferred charges and accrued income | 490/1 | €605 | €198 | -€407 | -67.3% |
| Total equity and liabilities | 10/49 | €108,426 | €138,734 | +€30,308 | +28.0% |
| Equity | 10/15 | €77,173 | €103,477 | +€26,304 | +34.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €70,973 | €97,277 | +€26,304 | +37.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €69,113 | €95,417 | +€26,304 | +38.1% |
| Amounts payable | 17/49 | €31,253 | €35,257 | +€4,004 | +12.8% |
| Amounts payable within one year | 42/48 | €31,253 | €35,257 | +€4,004 | +12.8% |
| Current portion of amounts payable after more than one year | 42 | €2,384 | €1,711 | -€673 | -28.2% |
| Trade debts | 44 | €13,039 | €14,968 | +€1,929 | +14.8% |
| Suppliers | 440/4 | €13,039 | €14,968 | +€1,929 | +14.8% |
| Advances received on contracts in progress | 46 | - | €877 | +€877 | |
| Taxes, remuneration and social security | 45 | €11,103 | €14,482 | +€3,379 | +30.4% |
| Taxes | 450/3 | €11,103 | €13,282 | +€2,179 | +19.6% |
| Remuneration and social security | 454/9 | - | €1,200 | +€1,200 | |
| Other amounts payable | 47/48 | €4,727 | €3,219 | -€1,508 | -31.9% |
| Non-recurring operating income | 76A | - | €1,431 | +€1,431 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,643 | €1,033 | -€611 | -37.2% |
| Other operating charges | 640/8 | €692 | €736 | +€45 | +6.5% |
| Gross operating margin | 9900 | €47,827 | €41,955 | -€5,872 | -12.3% |
| Operating profit (loss) | 9901 | €45,492 | €40,186 | -€5,306 | -11.7% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €1,424 | €1,135 | -€289 | -20.3% |
| Recurring financial charges | 65 | €1,424 | €1,135 | -€289 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €44,068 | €39,054 | -€5,014 | -11.4% |
| Income taxes | 67/77 | €9,516 | €12,750 | +€3,234 | +34.0% |
| Profit (loss) for the period | 9904 | €34,552 | €26,304 | -€8,248 | -23.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,552 | €26,304 | -€8,248 | -23.9% |
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 8 October 2026 via checked.be.