B72 Private Driving: 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.
B72 Private Driving
Largest movements
- Cash +€3,126
up €3,126 (+51.5%), from €6,066 to €9,192
mainly Trade debts (+€3,712) and Net result for the year (+€2,095)
- Receivables within one year -€518
down €518 (-1.2%), from €41,580 to €41,062
of which Trade receivables: -€10,470
- Trade debts +€3,712
up €3,712 (+123%), from €3,028 to €6,740
- Tax, wage and social debts -€3,199
down €3,199 (-90.8%), from €3,521 to €322
- Reserves +€2,095
up €2,095 (+5.4%), from €39,096 to €41,191
- Gross operating margin -€28,018
down €28,018 (-84.3%), from €33,256 to €5,237
- Taxes -€4,877
down €4,877 (-79.9%), from €6,101 to €1,224
- Other operating charges -€3,322
down €3,322 (-57.8%), from €5,746 to €2,424
- Financial income +€579
up €579 (+134%), from €432 to €1,011
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 | €47,646 | €50,253 | +€2,607 | +5.5% |
| Current assets | 29/58 | €47,646 | €50,253 | +€2,607 | +5.5% |
| Amounts receivable within one year | 40/41 | €41,580 | €41,062 | -€518 | -1.2% |
| Trade receivables | 40 | €24,249 | €13,779 | -€10,470 | -43.2% |
| Other amounts receivable | 41 | €17,331 | €27,283 | +€9,952 | +57.4% |
| Cash at bank and in hand | 54/58 | €6,066 | €9,192 | +€3,126 | +51.5% |
| Total equity and liabilities | 10/49 | €47,646 | €50,253 | +€2,607 | +5.5% |
| Equity | 10/15 | €41,096 | €43,191 | +€2,095 | +5.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €39,096 | €41,191 | +€2,095 | +5.4% |
| Distributable reserves | 133 | €39,096 | €41,191 | +€2,095 | +5.4% |
| Amounts payable | 17/49 | €6,549 | €7,062 | +€513 | +7.8% |
| Amounts payable within one year | 42/48 | €6,549 | €7,062 | +€513 | +7.8% |
| Trade debts | 44 | €3,028 | €6,740 | +€3,712 | +123% |
| Suppliers | 440/4 | €3,028 | €6,740 | +€3,712 | +123% |
| Taxes, remuneration and social security | 45 | €3,521 | €322 | -€3,199 | -90.8% |
| Taxes | 450/3 | €3,521 | €322 | -€3,199 | -90.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €5,746 | €2,424 | -€3,322 | -57.8% |
| Gross operating margin | 9900 | €33,256 | €5,237 | -€28,018 | -84.3% |
| Operating profit (loss) | 9901 | €27,510 | €2,813 | -€24,696 | -89.8% |
| Financial income | 75/76B | €432 | €1,011 | +€579 | +134% |
| Recurring financial income | 75 | €432 | €1,011 | +€579 | +134% |
| Financial charges | 65/66B | €447 | €506 | +€59 | +13.1% |
| Recurring financial charges | 65 | €447 | €506 | +€59 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | €27,494 | €3,319 | -€24,176 | -87.9% |
| Income taxes | 67/77 | €6,101 | €1,224 | -€4,877 | -79.9% |
| Profit (loss) for the period | 9904 | €21,394 | €2,095 | -€19,299 | -90.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,394 | €2,095 | -€19,299 | -90.2% |
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 27 October 2026 via checked.be.