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ONE DAY DRIVER: what changed

Two fiscal 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.

What changed

ONE DAY DRIVER

BE 0822.471.908
NACE 49.320, Non-scheduled passenger transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,427
2024 · -€7,594+€14,021
Equity
-€3,226
2024 · -€9,653+€6,427
Cash
€8,915
2024 · €1,362+€7,553
Balance sheet total
€28,288
2024 · €21,444+€6,843

Largest movements

2024 to 2025
Assets
  • Cash +€7,553

    up €7,553 (+554.5%), from €1,362 to €8,915

    mainly Net result for the year (+€6,427) and Tax, wage and social debts (+€3,896)

  • Deferred charges and accrued income -€2,131

    down €2,131 (-68.6%), from €3,104 to €973

  • Receivables within one year +€1,555

    up €1,555 (+10.4%), from €14,913 to €16,468

    of which Trade receivables: +€1,555

Equity and liabilities
  • Profit (loss) carried forward +€6,427

    up €6,427 (+40.5%), from -€15,853 to -€9,426

  • Tax, wage and social debts +€3,896

    up €3,896 (+18.8%), from €20,684 to €24,581

    of which Taxes: +€2,991

  • Trade debts -€3,810

    down €3,810 (-45.4%), from €8,388 to €4,579

  • Current portion of long-term debt +€2,254

    new in 2025: €2,254

  • Other debts -€1,508

    down €1,508 (-93.8%), from €1,608 to €100

Income statement
  • Gross operating margin +€10,552

    up €10,552 (+13.2%), from €79,698 to €90,250

  • Financial charges -€6,022

    down €6,022 (-84.4%), from €7,136 to €1,114

    of which Non-recurring financial charges: -€5,320

  • Staff costs +€1,649

    up €1,649 (+2.1%), from €79,145 to €80,794

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€7,594
Gross operating margin +€10,552
Staff costs -€1,649
Other operating charges -€385
Financial income +€303
Financial charges +€6,022
Taxes -€822
Result 2025 €6,427

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,299
Investment €0
Financing +€2,254
Cash 2024 €1,362
Net result for the year +€6,427
Depreciation +€134
Receivables within one year -€1,555
Deferred charges and accrued income +€2,131
Trade debts -€3,810
Tax, wage and social debts +€3,896
Other debts -€1,508
Accrued charges and deferred income -€417
Current portion of long-term debt +€2,254
Cash 2025 €8,915
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €21,444 €28,288 +€6,843 +31.9%
Fixed assets 21/28 €2,065 €1,931 -€134 -6.5%
Tangible fixed assets 22/27 €985 €851 -€134 -13.6%
Plant, machinery and equipment 23 €985 €851 -€134 -13.6%
Financial fixed assets 28 €1,080 €1,080 = 0.0%
Current assets 29/58 €19,379 €26,356 +€6,977 +36.0%
Amounts receivable within one year 40/41 €14,913 €16,468 +€1,555 +10.4%
Trade receivables 40 €14,913 €16,468 +€1,555 +10.4%
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €1,362 €8,915 +€7,553 +554.5%
Deferred charges and accrued income 490/1 €3,104 €973 -€2,131 -68.6%
Total equity and liabilities 10/49 €21,444 €28,288 +€6,843 +31.9%
Equity 10/15 -€9,653 -€3,226 +€6,427 +66.6%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€15,853 -€9,426 +€6,427 +40.5%
Amounts payable 17/49 €31,098 €31,514 +€416 +1.3%
Amounts payable within one year 42/48 €30,681 €31,514 +€833 +2.7%
Current portion of amounts payable after more than one year 42 - €2,254 +€2,254
Trade debts 44 €8,388 €4,579 -€3,810 -45.4%
Suppliers 440/4 €8,388 €4,579 -€3,810 -45.4%
Taxes, remuneration and social security 45 €20,684 €24,581 +€3,896 +18.8%
Taxes 450/3 €7,513 €10,503 +€2,991 +39.8%
Remuneration and social security 454/9 €13,172 €14,077 +€906 +6.9%
Other amounts payable 47/48 €1,608 €100 -€1,508 -93.8%
Accrued charges and deferred income 492/3 €417 €0 -€417 -100.0%
Remuneration, social security and pensions 62 €79,145 €80,794 +€1,649 +2.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €134 €134 = 0.0%
Other operating charges 640/8 €758 €1,143 +€385 +50.7%
Gross operating margin 9900 €79,698 €90,250 +€10,552 +13.2%
Operating profit (loss) 9901 -€339 €8,179 +€8,518
Financial income 75/76B €51 €354 +€303 +592.6%
Recurring financial income 75 €51 €354 +€303 +592.6%
Financial charges 65/66B €7,136 €1,114 -€6,022 -84.4%
Recurring financial charges 65 €1,816 €1,114 -€702 -38.7%
Non-recurring financial charges 66B €5,320 €0 -€5,320 -100.0%
Profit (loss) for the period before taxes 9903 -€7,424 €7,420 +€14,843
Income taxes 67/77 €170 €993 +€822 +482.7%
Profit (loss) for the period 9904 -€7,594 €6,427 +€14,021
Profit (loss) for the period to be appropriated 9905 -€7,594 €6,427 +€14,021

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.