BUSINESS & DRIVERS 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.
BUSINESS & DRIVERS SERVICES
Largest movements
- Stocks and contracts +€125,000
new in 2025: €125,000
- Receivables within one year -€29,727
down €29,727 (-75.4%), from €39,406 to €9,680
of which Trade receivables: -€38,401
- Cash +€18,211
up €18,211 (+116%), from €15,703 to €33,914
mainly Other debts (+€105,582) and Receivables within one year (+€29,727)
- Current investments +€8,000
up €8,000 (+22.1%), from €36,270 to €44,270
- Other debts +€105,582
up €105,582 (+573%), from €18,430 to €124,012
- Profit (loss) carried forward +€10,337
up €10,337 (+105%), from €9,856 to €20,193
- Trade debts +€4,847
up €4,847 (+13.0%), from €37,208 to €42,055
- Gross operating margin +€16,690
up €16,690 (+1,284%), from €1,300 to €17,990
- Taxes +€4,854
up €4,854 (+526%), from €924 to €5,778
- Other operating charges +€861
up €861 (+141%), from €609 to €1,470
- Staff costs +€355
no longer reported in 2025 (was -€355)
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 | €92,919 | €214,867 | +€121,948 | +131% |
| Fixed assets | 21/28 | €530 | €530 | = | 0.0% |
| Financial fixed assets | 28 | €530 | €530 | = | 0.0% |
| Current assets | 29/58 | €92,389 | €214,337 | +€121,948 | +132% |
| Stocks and contracts in progress | 3 | - | €125,000 | +€125,000 | |
| Stocks | 30/36 | - | €125,000 | +€125,000 | |
| Amounts receivable within one year | 40/41 | €39,406 | €9,680 | -€29,727 | -75.4% |
| Trade receivables | 40 | €39,406 | €1,005 | -€38,401 | -97.4% |
| Other amounts receivable | 41 | - | €8,675 | +€8,675 | |
| Current investments | 50/53 | €36,270 | €44,270 | +€8,000 | +22.1% |
| Cash at bank and in hand | 54/58 | €15,703 | €33,914 | +€18,211 | +116% |
| Deferred charges and accrued income | 490/1 | €1,009 | €1,473 | +€464 | +45.9% |
| Total equity and liabilities | 10/49 | €92,919 | €214,867 | +€121,948 | +131% |
| Equity | 10/15 | €30,261 | €40,598 | +€10,337 | +34.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Contributions outside capital | 11 | €18,550 | €18,550 | = | 0.0% |
| Other | 1109/19 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,856 | €20,193 | +€10,337 | +105% |
| Amounts payable | 17/49 | €62,658 | €174,269 | +€111,611 | +178% |
| Amounts payable within one year | 42/48 | €62,658 | €174,269 | +€111,611 | +178% |
| Trade debts | 44 | €37,208 | €42,055 | +€4,847 | +13.0% |
| Suppliers | 440/4 | €37,208 | €42,055 | +€4,847 | +13.0% |
| Taxes, remuneration and social security | 45 | €7,019 | €8,201 | +€1,182 | +16.8% |
| Taxes | 450/3 | €4,519 | €6,701 | +€2,182 | +48.3% |
| Remuneration and social security | 454/9 | €2,500 | €1,500 | -€1,000 | -40.0% |
| Other amounts payable | 47/48 | €18,430 | €124,012 | +€105,582 | +573% |
| Remuneration, social security and pensions | 62 | -€355 | - | +€355 | |
| Other operating charges | 640/8 | €609 | €1,470 | +€861 | +141% |
| Non-recurring operating charges | 66A | €58 | €130 | +€72 | +124% |
| Gross operating margin | 9900 | €1,300 | €17,990 | +€16,690 | +1,284% |
| Operating profit (loss) | 9901 | €988 | €16,390 | +€15,402 | +1,559% |
| Financial charges | 65/66B | €147 | €275 | +€128 | +86.6% |
| Recurring financial charges | 65 | €147 | €275 | +€128 | +86.6% |
| Profit (loss) for the period before taxes | 9903 | €840 | €16,115 | +€15,275 | +1,818% |
| Income taxes | 67/77 | €924 | €5,778 | +€4,854 | +526% |
| Profit (loss) for the period | 9904 | -€83 | €10,337 | +€10,420 | |
| Profit (loss) for the period to be appropriated | 9905 | -€83 | €10,337 | +€10,420 |
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.