BEL TAXI: what changed
What changed
BEL TAXI
NACE 49.310, Scheduled passenger transport by road
filed annual accounts (NBB)
Net result for the year
€169
2024 · €176-€7
Equity
€2,381
2024 · €2,213+€169
Cash
€385
2024 · €53+€332
Balance sheet total
€38,747
2024 · €34,519+€4,228
Largest movements
Assets
- Tangible fixed assets +€6,470
up €6,470 (+56.1%), from €11,530 to €18,000
- Receivables within one year -€2,573
down €2,573 (-52.1%), from €4,936 to €2,362
Equity and liabilities
- Other debts +€8,208
up €8,208 (+29.3%), from €28,017 to €36,225
- Trade debts -€4,148
down €4,148 (-100%), from €4,148 to €0
Income statement
- Turnover -€8,970
down €8,970 (-22.7%), from €39,524 to €30,553
- Purchases and services +€8,731
up €8,731 (+30.4%), from €28,767 to €37,498
- Depreciation -€4,273
down €4,273 (-41.6%), from €10,273 to €6,000
- Gross operating margin -€2,731
down €2,731 (-25.4%), from €10,757 to €8,025
- Other operating charges +€1,251
new in 2025: €1,251
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€176
Gross operating margin
-€2,731
Staff costs
+€8
Depreciation
+€4,273
Other operating charges
-€1,251
Financial charges
-€57
Taxes
-€248
Result 2025
€169
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€12,802
Investment
-€12,470
Financing
€0
Cash 2024
€53
From operations (derived)
+€12,802
Net result for the year
+€169
Depreciation
+€6,000
Receivables within one year
+€2,573
Trade debts
-€4,148
Other debts
+€8,208
Investment (derived)
-€12,470
Investment in fixed assets (net)
-€12,470
Cash 2025
€385
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,519 | €38,747 | +€4,228 | +12.2% |
| Fixed assets | 21/28 | €29,530 | €36,000 | +€6,470 | +21.9% |
| Intangible fixed assets | 21 | €18,000 | €18,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €11,530 | €18,000 | +€6,470 | +56.1% |
| Furniture and vehicles | 24 | €11,530 | €18,000 | +€6,470 | +56.1% |
| Current assets | 29/58 | €4,989 | €2,747 | -€2,242 | -44.9% |
| Amounts receivable within one year | 40/41 | €4,936 | €2,362 | -€2,573 | -52.1% |
| Other amounts receivable | 41 | €4,936 | €2,362 | -€2,573 | -52.1% |
| Cash at bank and in hand | 54/58 | €53 | €385 | +€332 | +625% |
| Total equity and liabilities | 10/49 | €34,519 | €38,747 | +€4,228 | +12.2% |
| Equity | 10/15 | €2,213 | €2,381 | +€169 | +7.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,239 | -€18,070 | +€169 | +0.9% |
| Amounts payable | 17/49 | €32,306 | €36,366 | +€4,059 | +12.6% |
| Amounts payable within one year | 42/48 | €32,306 | €36,366 | +€4,059 | +12.6% |
| Trade debts | 44 | €4,148 | €0 | -€4,148 | -100% |
| Suppliers | 440/4 | €4,148 | €0 | -€4,148 | -100% |
| Taxes, remuneration and social security | 45 | €141 | €141 | = | 0.0% |
| Taxes | 450/3 | €141 | €141 | = | 0.0% |
| Other amounts payable | 47/48 | €28,017 | €36,225 | +€8,208 | +29.3% |
| Turnover | 70 | €39,524 | €30,553 | -€8,970 | -22.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €28,767 | €37,498 | +€8,731 | +30.4% |
| Remuneration, social security and pensions | 62 | €213 | €205 | -€8 | -3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,273 | €6,000 | -€4,273 | -41.6% |
| Other operating charges | 640/8 | - | €1,251 | +€1,251 | |
| Gross operating margin | 9900 | €10,757 | €8,025 | -€2,731 | -25.4% |
| Operating profit (loss) | 9901 | €271 | €569 | +€298 | +110% |
| Financial charges | 65/66B | €95 | €152 | +€57 | +60.2% |
| Recurring financial charges | 65 | €95 | €152 | +€57 | +60.2% |
| Profit (loss) for the period before taxes | 9903 | €176 | €417 | +€241 | +137% |
| Income taxes | 67/77 | - | €248 | +€248 | |
| Profit (loss) for the period | 9904 | €176 | €169 | -€7 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €176 | €169 | -€7 | -4.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.