City Cabs: 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.
City Cabs
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€167
no longer reported in 2025 (was €167)
- Gross operating margin -€90
no longer reported in 2025 (was €90)
- Purchases and services -€90
no longer reported in 2025 (was €90)
From the 2021 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,422 | €17,422 | = | 0.0% |
| Current assets | 29/58 | €17,422 | €17,422 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,422 | €17,422 | = | 0.0% |
| Other amounts receivable | 41 | €17,422 | €17,422 | = | 0.0% |
| Total equity and liabilities | 10/49 | €17,422 | €17,422 | = | 0.0% |
| Equity | 10/15 | €17,346 | €17,346 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€1,254 | -€1,254 | = | 0.0% |
| Amounts payable | 17/49 | €76 | €76 | = | 0.0% |
| Amounts payable within one year | 42/48 | €76 | €76 | = | 0.0% |
| Financial debts | 43 | €76 | €76 | = | 0.0% |
| Credit institutions | 430/8 | €76 | €76 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €90 | - | -€90 | |
| Gross operating margin | 9900 | €90 | - | -€90 | |
| Operating profit (loss) | 9901 | €90 | - | -€90 | |
| Financial charges | 65/66B | €167 | - | -€167 | |
| Recurring financial charges | 65 | €167 | - | -€167 | |
| Profit (loss) for the period before taxes | 9903 | -€77 | - | +€77 | |
| Profit (loss) for the period | 9904 | -€77 | - | +€77 | |
| Profit (loss) for the period to be appropriated | 9905 | -€77 | - | +€77 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.