NDRIVE: 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.
NDRIVE
Largest movements
- Stocks and contracts +€9,000
new in 2025: €9,000
- Receivables within one year +€6,902
up €6,902 (+234.4%), from €2,945 to €9,847
of which Other amounts receivable: +€8,126
- Tangible fixed assets +€3,332
up €3,332 (+26.6%), from €12,536 to €15,868
- Profit (loss) carried forward +€11,568
up €11,568 (+259.8%), from €4,452 to €16,020
- Trade debts +€6,985
up €6,985 (+68.4%), from €10,215 to €17,201
- Other debts -€2,414
no longer reported in 2025 (was €2,414)
- Tax, wage and social debts +€2,405
up €2,405 (+88.3%), from €2,725 to €5,130
- Debts after one year +€500
new in 2025: €500
- Gross operating margin -€10,695
no longer reported in 2025 (was €10,695)
- Depreciation -€2,664
no longer reported in 2025 (was €2,664)
- Taxes -€1,943
no longer reported in 2025 (was €1,943)
- Other operating charges -€1,595
no longer reported in 2025 (was €1,595)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,807 | €38,851 | +€19,044 | +96.2% |
| Fixed assets | 21/28 | €12,536 | €15,868 | +€3,332 | +26.6% |
| Tangible fixed assets | 22/27 | €12,536 | €15,868 | +€3,332 | +26.6% |
| Furniture and vehicles | 24 | €12,536 | €15,868 | +€3,332 | +26.6% |
| Current assets | 29/58 | €7,271 | €22,983 | +€15,712 | +216.1% |
| Stocks and contracts in progress | 3 | - | €9,000 | +€9,000 | |
| Stocks | 30/36 | - | €9,000 | +€9,000 | |
| Amounts receivable within one year | 40/41 | €2,945 | €9,847 | +€6,902 | +234.4% |
| Trade receivables | 40 | €2,945 | €1,721 | -€1,224 | -41.6% |
| Other amounts receivable | 41 | - | €8,126 | +€8,126 | |
| Cash at bank and in hand | 54/58 | €4,326 | €4,135 | -€191 | -4.4% |
| Total equity and liabilities | 10/49 | €19,807 | €38,851 | +€19,044 | +96.2% |
| Equity | 10/15 | €4,452 | €16,020 | +€11,568 | +259.8% |
| Contributions | 10/11 | €0 | - | = | |
| Capital | 10 | €0 | - | = | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Uncalled capital | 101 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €4,452 | €16,020 | +€11,568 | +259.8% |
| Amounts payable | 17/49 | €15,354 | €22,831 | +€7,477 | +48.7% |
| Amounts payable after more than one year | 17 | - | €500 | +€500 | |
| Other amounts payable | 178/9 | - | €500 | +€500 | |
| Amounts payable within one year | 42/48 | €15,354 | €22,331 | +€6,977 | +45.4% |
| Trade debts | 44 | €10,215 | €17,201 | +€6,985 | +68.4% |
| Suppliers | 440/4 | €10,215 | €17,201 | +€6,985 | +68.4% |
| Taxes, remuneration and social security | 45 | €2,725 | €5,130 | +€2,405 | +88.3% |
| Taxes | 450/3 | €2,725 | €5,130 | +€2,405 | +88.3% |
| Other amounts payable | 47/48 | €2,414 | - | -€2,414 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,664 | - | -€2,664 | |
| Other operating charges | 640/8 | €1,595 | - | -€1,595 | |
| Gross operating margin | 9900 | €10,695 | - | -€10,695 | |
| Operating profit (loss) | 9901 | €6,435 | - | -€6,435 | |
| Financial charges | 65/66B | €40 | - | -€40 | |
| Recurring financial charges | 65 | €40 | - | -€40 | |
| Profit (loss) for the period before taxes | 9903 | €6,395 | - | -€6,395 | |
| Income taxes | 67/77 | €1,943 | - | -€1,943 | |
| Profit (loss) for the period | 9904 | €4,452 | - | -€4,452 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,452 | - | -€4,452 |
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 28 September 2026 via checked.be.