SB DRIVE: 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.
SB DRIVE
Largest movements
- Cash -€462
down €462 (-86.3%), from €535 to €74
mainly Net result for the year (-€436) and Other debts (-€180)
- Receivables within one year +€62
up €62 (+22.0%), from €282 to €344
- Profit (loss) carried forward -€436
down €436 (-23.7%), from -€1,839 to -€2,275
- Trade debts +€216
new in 2025: €216
- Other debts -€180
down €180 (-10.9%), from €1,656 to €1,476
- Gross operating margin +€1,121
up €1,121 (+72.0%), from -€1,556 to -€436
- Purchases and services -€1,121
down €1,121 (-72.0%), from €1,556 to €436
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 | €817 | €417 | -€400 | -48.9% |
| Current assets | 29/58 | €817 | €417 | -€400 | -48.9% |
| Amounts receivable within one year | 40/41 | €282 | €344 | +€62 | +22.0% |
| Other amounts receivable | 41 | €282 | €344 | +€62 | +22.0% |
| Cash at bank and in hand | 54/58 | €535 | €74 | -€462 | -86.3% |
| Total equity and liabilities | 10/49 | €817 | €417 | -€400 | -48.9% |
| Equity | 10/15 | -€839 | -€1,275 | -€436 | -51.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,839 | -€2,275 | -€436 | -23.7% |
| Amounts payable | 17/49 | €1,656 | €1,692 | +€36 | +2.2% |
| Amounts payable within one year | 42/48 | €1,656 | €1,692 | +€36 | +2.2% |
| Trade debts | 44 | - | €216 | +€216 | |
| Suppliers | 440/4 | - | €216 | +€216 | |
| Other amounts payable | 47/48 | €1,656 | €1,476 | -€180 | -10.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,556 | €436 | -€1,121 | -72.0% |
| Gross operating margin | 9900 | -€1,556 | -€436 | +€1,121 | +72.0% |
| Operating profit (loss) | 9901 | -€1,556 | -€436 | +€1,121 | +72.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,556 | -€436 | +€1,121 | +72.0% |
| Profit (loss) for the period | 9904 | -€1,556 | -€436 | +€1,121 | +72.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,556 | -€436 | +€1,121 | +72.0% |
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 5 October 2026 via checked.be.