Fielddrive Holding: what changed
Two financial 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.
Fielddrive Holding
Largest movements
- Receivables within one year +€3.9m
up €3.9m (+106,463%), from €3,676 to €3.9m
of which Other amounts receivable: +€3.9m
- Cash +€819,797
new in 2024: €819,797
mainly Other debts (+€4.7m)
- Other debts +€4.7m
up €4.7m (+625%), from €757,689 to €5.5m
- Gross operating margin +€18,283
up €18,283, from -€18,283 to €0
- Financial charges +€718
new in 2024: €718
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,840,997 | €10,574,880 | +€4.7m | +81.0% |
| Fixed assets | 21/28 | €5,837,320 | €5,837,320 | = | 0.0% |
| Financial fixed assets | 28 | €5,837,320 | €5,837,320 | = | 0.0% |
| Current assets | 29/58 | €3,676 | €4,737,559 | +€4.7m | +128,761% |
| Amounts receivable within one year | 40/41 | €3,676 | €3,917,762 | +€3.9m | +106,463% |
| Trade receivables | 40 | €3,676 | €3,676 | = | 0.0% |
| Other amounts receivable | 41 | - | €3,914,086 | +€3.9m | |
| Cash at bank and in hand | 54/58 | - | €819,797 | +€819,797 | |
| Total equity and liabilities | 10/49 | €5,840,997 | €10,574,880 | +€4.7m | +81.0% |
| Equity | 10/15 | €5,070,038 | €5,069,202 | -€836 | 0.0% |
| Contributions | 10/11 | €5,088,319 | €5,088,319 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,282 | -€19,117 | -€836 | -4.6% |
| Amounts payable | 17/49 | €770,959 | €5,505,677 | +€4.7m | +614% |
| Amounts payable within one year | 42/48 | €770,959 | €5,505,677 | +€4.7m | +614% |
| Trade debts | 44 | €13,270 | €13,270 | = | 0.0% |
| Suppliers | 440/4 | €13,270 | €13,270 | = | 0.0% |
| Other amounts payable | 47/48 | €757,689 | €5,492,407 | +€4.7m | +625% |
| Other operating charges | 640/8 | - | €118 | +€118 | |
| Gross operating margin | 9900 | -€18,283 | €0 | +€18,283 | |
| Operating profit (loss) | 9901 | -€18,283 | -€118 | +€18,165 | +99.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | - | €718 | +€718 | |
| Recurring financial charges | 65 | - | €718 | +€718 | |
| Profit (loss) for the period before taxes | 9903 | -€18,282 | -€836 | +€17,446 | +95.4% |
| Profit (loss) for the period | 9904 | -€18,282 | -€836 | +€17,446 | +95.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,282 | -€836 | +€17,446 | +95.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.