BELGIUM DRIVER SERVICES: 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.
BELGIUM DRIVER SERVICES
Largest movements
- Cash -€20,610
down €20,610 (-70.5%), from €29,213 to €8,604
mainly Tax, wage and social debts (-€14,434) and Investment in fixed assets (net) (-€13,963)
- Tangible fixed assets +€10,675
up €10,675 (+32.3%), from €33,027 to €43,701
- Receivables within one year +€2,065
up €2,065 (+20.3%), from €10,150 to €12,215
of which Other amounts receivable: +€7,878
- Other debts +€22,374
new in 2025: €22,374
- Tax, wage and social debts -€14,434
down €14,434 (-47.6%), from €30,307 to €15,873
of which Remuneration and social security: -€14,489
- Profit (loss) carried forward -€10,943
down €10,943 (-64.4%), from €16,996 to €6,052
- Trade debts -€5,266
down €5,266 (-83.1%), from €6,338 to €1,072
- Gross operating margin -€32,424
down €32,424 (-83.3%), from €38,947 to €6,523
- Depreciation -€13,170
down €13,170 (-80.0%), from €16,459 to €3,289
- Financial charges +€6,452
up €6,452 (+198%), from €3,259 to €9,711
of which Non-recurring financial charges: +€5,721
- Staff costs -€3,571
down €3,571 (-87.6%), from €4,074 to €503
- Taxes +€864
new in 2025: €864
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 | €74,100 | €65,830 | -€8,270 | -11.2% |
| Fixed assets | 21/28 | €34,127 | €44,801 | +€10,675 | +31.3% |
| Tangible fixed assets | 22/27 | €33,027 | €43,701 | +€10,675 | +32.3% |
| Furniture and vehicles | 24 | €33,027 | €43,701 | +€10,675 | +32.3% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €39,974 | €21,029 | -€18,945 | -47.4% |
| Amounts receivable within one year | 40/41 | €10,150 | €12,215 | +€2,065 | +20.3% |
| Trade receivables | 40 | €8,861 | €3,048 | -€5,814 | -65.6% |
| Other amounts receivable | 41 | €1,289 | €9,167 | +€7,878 | +611% |
| Cash at bank and in hand | 54/58 | €29,213 | €8,604 | -€20,610 | -70.5% |
| Deferred charges and accrued income | 490/1 | €610 | €210 | -€400 | -65.5% |
| Total equity and liabilities | 10/49 | €74,100 | €65,830 | -€8,270 | -11.2% |
| Equity | 10/15 | €37,456 | €26,512 | -€10,943 | -29.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,996 | €6,052 | -€10,943 | -64.4% |
| Amounts payable | 17/49 | €36,645 | €39,318 | +€2,673 | +7.3% |
| Amounts payable within one year | 42/48 | €36,645 | €39,318 | +€2,673 | +7.3% |
| Trade debts | 44 | €6,338 | €1,072 | -€5,266 | -83.1% |
| Suppliers | 440/4 | €6,338 | €1,072 | -€5,266 | -83.1% |
| Taxes, remuneration and social security | 45 | €30,307 | €15,873 | -€14,434 | -47.6% |
| Taxes | 450/3 | - | €55 | +€55 | |
| Remuneration and social security | 454/9 | €30,307 | €15,818 | -€14,489 | -47.8% |
| Other amounts payable | 47/48 | - | €22,374 | +€22,374 | |
| Remuneration, social security and pensions | 62 | €4,074 | €503 | -€3,571 | -87.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,459 | €3,289 | -€13,170 | -80.0% |
| Other operating charges | 640/8 | €2,483 | €2,601 | +€119 | +4.8% |
| Non-recurring operating charges | 66A | €2,345 | €1,054 | -€1,290 | -55.0% |
| Gross operating margin | 9900 | €38,947 | €6,523 | -€32,424 | -83.3% |
| Operating profit (loss) | 9901 | €13,587 | -€925 | -€14,512 | |
| Financial income | 75/76B | €5 | €556 | +€550 | +10,624% |
| Recurring financial income | 75 | €5 | €8 | +€2 | +46.3% |
| Non-recurring financial income | 76B | - | €548 | +€548 | |
| Financial charges | 65/66B | €3,259 | €9,711 | +€6,452 | +198% |
| Recurring financial charges | 65 | €82 | €812 | +€730 | +893% |
| Non-recurring financial charges | 66B | €3,177 | €8,899 | +€5,721 | +180% |
| Profit (loss) for the period before taxes | 9903 | €10,333 | -€10,080 | -€20,413 | |
| Income taxes | 67/77 | - | €864 | +€864 | |
| Profit (loss) for the period | 9904 | €10,333 | -€10,943 | -€21,277 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,333 | -€10,943 | -€21,277 |
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 30 October 2026 via checked.be.