DRIVER SERVICE: 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.
DRIVER SERVICE
Largest movements
- Cash -€10,672
down €10,672 (-38.0%), from €28,090 to €17,418
mainly Other debts (-€10,863) and Debts after one year (-€10,484)
- Tangible fixed assets -€6,790
down €6,790 (-9.1%), from €74,983 to €68,193
of which Furniture and vehicles: -€8,529
- Receivables within one year -€5,278
down €5,278 (-69.2%), from €7,629 to €2,351
of which Other amounts receivable: -€3,054
- Other debts -€10,863
down €10,863 (-60.5%), from €17,967 to €7,104
- Debts after one year -€10,484
down €10,484 (-28.8%), from €36,383 to €25,899
- Trade debts -€2,968
down €2,968 (-64.8%), from €4,584 to €1,615
- Reserves +€2,391
up €2,391 (+17.7%), from €13,536 to €15,927
of which Distributable reserves: +€2,391
- Accrued charges and deferred income -€1,501
down €1,501 (-52.7%), from €2,849 to €1,348
- Gross operating margin -€13,204
down €13,204 (-41.6%), from €31,757 to €18,553
- Depreciation -€6,737
down €6,737 (-39.4%), from €17,084 to €10,347
- Financial charges -€1,957
down €1,957 (-64.9%), from €3,016 to €1,059
- Financial income -€1,694
down €1,694 (-78.4%), from €2,162 to €468
- Other operating charges -€651
down €651 (-23.5%), from €2,769 to €2,118
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.
Cash bridge derived
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 | €111,291 | €88,105 | -€23,186 | -20.8% |
| Fixed assets | 21/28 | €74,983 | €68,193 | -€6,790 | -9.1% |
| Tangible fixed assets | 22/27 | €74,983 | €68,193 | -€6,790 | -9.1% |
| Land and buildings | 22 | €5,784 | €8,124 | +€2,340 | +40.5% |
| Plant, machinery and equipment | 23 | €2,911 | €2,309 | -€602 | -20.7% |
| Furniture and vehicles | 24 | €66,287 | €57,759 | -€8,529 | -12.9% |
| Current assets | 29/58 | €36,309 | €19,913 | -€16,396 | -45.2% |
| Amounts receivable within one year | 40/41 | €7,629 | €2,351 | -€5,278 | -69.2% |
| Trade receivables | 40 | €4,162 | €1,938 | -€2,224 | -53.4% |
| Other amounts receivable | 41 | €3,467 | €413 | -€3,054 | -88.1% |
| Cash at bank and in hand | 54/58 | €28,090 | €17,418 | -€10,672 | -38.0% |
| Deferred charges and accrued income | 490/1 | €589 | €143 | -€446 | -75.7% |
| Total equity and liabilities | 10/49 | €111,291 | €88,105 | -€23,186 | -20.8% |
| Equity | 10/15 | €32,136 | €34,527 | +€2,391 | +7.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,536 | €15,927 | +€2,391 | +17.7% |
| Tax-exempt reserves | 132 | €254 | €254 | = | 0.0% |
| Distributable reserves | 133 | €13,283 | €15,674 | +€2,391 | +18.0% |
| Amounts payable | 17/49 | €79,155 | €53,578 | -€25,577 | -32.3% |
| Amounts payable after more than one year | 17 | €36,383 | €25,899 | -€10,484 | -28.8% |
| Financial debts | 170/4 | €36,383 | €25,899 | -€10,484 | -28.8% |
| Amounts payable within one year | 42/48 | €39,923 | €26,331 | -€13,592 | -34.0% |
| Current portion of amounts payable after more than one year | 42 | €10,753 | €11,333 | +€581 | +5.4% |
| Trade debts | 44 | €4,584 | €1,615 | -€2,968 | -64.8% |
| Suppliers | 440/4 | €4,584 | €1,615 | -€2,968 | -64.8% |
| Taxes, remuneration and social security | 45 | €6,619 | €6,278 | -€341 | -5.2% |
| Taxes | 450/3 | €4,283 | €4,142 | -€141 | -3.3% |
| Remuneration and social security | 454/9 | €2,336 | €2,136 | -€200 | -8.6% |
| Other amounts payable | 47/48 | €17,967 | €7,104 | -€10,863 | -60.5% |
| Accrued charges and deferred income | 492/3 | €2,849 | €1,348 | -€1,501 | -52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,084 | €10,347 | -€6,737 | -39.4% |
| Other operating charges | 640/8 | €2,769 | €2,118 | -€651 | -23.5% |
| Gross operating margin | 9900 | €31,757 | €18,553 | -€13,204 | -41.6% |
| Operating profit (loss) | 9901 | €11,904 | €6,088 | -€5,816 | -48.9% |
| Financial income | 75/76B | €2,162 | €468 | -€1,694 | -78.4% |
| Recurring financial income | 75 | €2,162 | €468 | -€1,694 | -78.4% |
| Financial charges | 65/66B | €3,016 | €1,059 | -€1,957 | -64.9% |
| Recurring financial charges | 65 | €3,016 | €1,059 | -€1,957 | -64.9% |
| Profit (loss) for the period before taxes | 9903 | €11,049 | €5,497 | -€5,552 | -50.3% |
| Income taxes | 67/77 | €2,986 | €3,106 | +€120 | +4.0% |
| Profit (loss) for the period | 9904 | €8,063 | €2,391 | -€5,672 | -70.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,063 | €2,391 | -€5,672 | -70.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.