LONG DRIVERS BELGIUM: 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.
LONG DRIVERS BELGIUM
Largest movements
- Receivables within one year -€21,385
down €21,385 (-47.6%), from €44,902 to €23,517
of which Trade receivables: -€20,435
- Cash +€15,875
up €15,875 (+235%), from €6,750 to €22,625
mainly Receivables within one year (+€21,385) and Accrued charges and deferred income (+€9,864)
- Stocks and contracts -€9,348
down €9,348 (-44.4%), from €21,050 to €11,702
- Tangible fixed assets +€8,816
up €8,816 (+70.3%), from €12,545 to €21,361
of which Furniture and vehicles: +€11,391
- Deferred charges and accrued income -€1,419
down €1,419 (-20.4%), from €6,963 to €5,544
- Trade debts -€14,973
down €14,973 (-71.2%), from €21,042 to €6,069
- Other debts -€10,928
down €10,928 (-17.0%), from €64,394 to €53,466
- Accrued charges and deferred income +€9,864
new in 2025: €9,864
- Profit (loss) carried forward +€8,085
up €8,085, from -€3,105 to €4,980
- Gross operating margin +€15,691
up €15,691, from -€243 to €15,448
- Depreciation -€2,900
down €2,900 (-36.5%), from €7,944 to €5,044
- Taxes +€1,470
new in 2025: €1,470
- Financial income +€902
up €902 (+1,416%), from €64 to €966
- Other operating charges +€474
up €474 (+102%), from €462 to €936
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.
Derived cash bridge
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 | €92,209 | €84,749 | -€7,460 | -8.1% |
| Fixed assets | 21/28 | €12,545 | €21,361 | +€8,816 | +70.3% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €12,545 | €21,361 | +€8,816 | +70.3% |
| Plant, machinery and equipment | 23 | €5,709 | €3,894 | -€1,815 | -31.8% |
| Furniture and vehicles | 24 | €0 | €11,391 | +€11,391 | |
| Other tangible fixed assets | 26 | €6,836 | €6,076 | -€761 | -11.1% |
| Current assets | 29/58 | €79,665 | €63,388 | -€16,277 | -20.4% |
| Stocks and contracts in progress | 3 | €21,050 | €11,702 | -€9,348 | -44.4% |
| Stocks | 30/36 | €21,050 | €11,702 | -€9,348 | -44.4% |
| Amounts receivable within one year | 40/41 | €44,902 | €23,517 | -€21,385 | -47.6% |
| Trade receivables | 40 | €40,435 | €20,000 | -€20,435 | -50.5% |
| Other amounts receivable | 41 | €4,467 | €3,517 | -€950 | -21.3% |
| Cash at bank and in hand | 54/58 | €6,750 | €22,625 | +€15,875 | +235% |
| Deferred charges and accrued income | 490/1 | €6,963 | €5,544 | -€1,419 | -20.4% |
| Total equity and liabilities | 10/49 | €92,209 | €84,749 | -€7,460 | -8.1% |
| Equity | 10/15 | €3,095 | €11,180 | +€8,085 | +261% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,105 | €4,980 | +€8,085 | |
| Amounts payable | 17/49 | €89,114 | €73,569 | -€15,545 | -17.4% |
| Amounts payable within one year | 42/48 | €89,114 | €63,705 | -€25,409 | -28.5% |
| Trade debts | 44 | €21,042 | €6,069 | -€14,973 | -71.2% |
| Suppliers | 440/4 | €21,042 | €6,069 | -€14,973 | -71.2% |
| Taxes, remuneration and social security | 45 | €3,678 | €4,170 | +€492 | +13.4% |
| Taxes | 450/3 | €3,678 | €4,170 | +€492 | +13.4% |
| Other amounts payable | 47/48 | €64,394 | €53,466 | -€10,928 | -17.0% |
| Accrued charges and deferred income | 492/3 | - | €9,864 | +€9,864 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,944 | €5,044 | -€2,900 | -36.5% |
| Other operating charges | 640/8 | €462 | €936 | +€474 | +102% |
| Gross operating margin | 9900 | -€243 | €15,448 | +€15,691 | |
| Operating profit (loss) | 9901 | -€8,649 | €9,468 | +€18,117 | |
| Financial income | 75/76B | €64 | €966 | +€902 | +1,416% |
| Recurring financial income | 75 | €64 | €966 | +€902 | +1,416% |
| Financial charges | 65/66B | €732 | €879 | +€147 | +20.0% |
| Recurring financial charges | 65 | €732 | €879 | +€147 | +20.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,317 | €9,555 | +€18,872 | |
| Income taxes | 67/77 | - | €1,470 | +€1,470 | |
| Profit (loss) for the period | 9904 | -€9,317 | €8,085 | +€17,402 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,317 | €8,085 | +€17,402 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.