PEOPLEDRIVING 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.
PEOPLEDRIVING SERVICES
Largest movements
- Receivables within one year +€160,330
up €160,330 (+89.5%), from €179,198 to €339,527
of which Trade receivables: +€129,430
- Tangible fixed assets +€29,704
up €29,704 (+4.0%), from €743,995 to €773,699
of which Other tangible fixed assets: +€112,861
- Trade debts +€94,322
up €94,322 (+169%), from €55,782 to €150,104
- Profit (loss) carried forward +€59,500
up €59,500 (+17.9%), from €333,196 to €392,696
- Tax, wage and social debts +€39,183
up €39,183 (+43.0%), from €91,123 to €130,306
of which Taxes: +€19,969
- Debts after one year -€18,728
down €18,728 (-6.9%), from €270,076 to €251,348
- Gross operating margin +€94,437
up €94,437 (+14.4%), from €655,401 to €749,838
- Staff costs +€66,778
up €66,778 (+18.8%), from €355,470 to €422,249
- Depreciation +€24,050
up €24,050 (+13.1%), from €184,262 to €208,311
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 | €976,469 | €1,161,644 | +€185,175 | +19.0% |
| Fixed assets | 21/28 | €793,773 | €815,476 | +€21,704 | +2.7% |
| Intangible fixed assets | 21 | €49,778 | €41,778 | -€8,000 | -16.1% |
| Tangible fixed assets | 22/27 | €743,995 | €773,699 | +€29,704 | +4.0% |
| Plant, machinery and equipment | 23 | €21,831 | €10,969 | -€10,862 | -49.8% |
| Furniture and vehicles | 24 | €70,138 | €55,297 | -€14,840 | -21.2% |
| Leasing and similar rights | 25 | €649,154 | €591,700 | -€57,455 | -8.9% |
| Other tangible fixed assets | 26 | €2,872 | €115,733 | +€112,861 | +3,930% |
| Current assets | 29/58 | €182,696 | €346,168 | +€163,472 | +89.5% |
| Stocks and contracts in progress | 3 | €1,110 | €885 | -€224 | -20.2% |
| Stocks | 30/36 | €1,110 | €885 | -€224 | -20.2% |
| Amounts receivable within one year | 40/41 | €179,198 | €339,527 | +€160,330 | +89.5% |
| Trade receivables | 40 | €137,619 | €267,049 | +€129,430 | +94.0% |
| Other amounts receivable | 41 | €41,579 | €72,478 | +€30,900 | +74.3% |
| Cash at bank and in hand | 54/58 | €2,389 | €4,610 | +€2,222 | +93.0% |
| Deferred charges and accrued income | 490/1 | - | €1,145 | +€1,145 | |
| Total equity and liabilities | 10/49 | €976,469 | €1,161,644 | +€185,175 | +19.0% |
| Equity | 10/15 | €377,196 | €436,696 | +€59,500 | +15.8% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €333,196 | €392,696 | +€59,500 | +17.9% |
| Amounts payable | 17/49 | €599,273 | €724,948 | +€125,675 | +21.0% |
| Amounts payable after more than one year | 17 | €270,076 | €251,348 | -€18,728 | -6.9% |
| Financial debts | 170/4 | €270,076 | €251,348 | -€18,728 | -6.9% |
| Amounts payable within one year | 42/48 | €329,197 | €473,601 | +€144,403 | +43.9% |
| Current portion of amounts payable after more than one year | 42 | €182,292 | €193,191 | +€10,899 | +6.0% |
| Trade debts | 44 | €55,782 | €150,104 | +€94,322 | +169% |
| Suppliers | 440/4 | €55,782 | €150,104 | +€94,322 | +169% |
| Taxes, remuneration and social security | 45 | €91,123 | €130,306 | +€39,183 | +43.0% |
| Taxes | 450/3 | €41,940 | €61,909 | +€19,969 | +47.6% |
| Remuneration and social security | 454/9 | €49,183 | €68,397 | +€19,213 | +39.1% |
| Remuneration, social security and pensions | 62 | €355,470 | €422,249 | +€66,778 | +18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €184,262 | €208,311 | +€24,050 | +13.1% |
| Other operating charges | 640/8 | €4,645 | €8,386 | +€3,740 | +80.5% |
| Gross operating margin | 9900 | €655,401 | €749,838 | +€94,437 | +14.4% |
| Operating profit (loss) | 9901 | €111,023 | €110,893 | -€131 | -0.1% |
| Financial income | 75/76B | €7,339 | €4,143 | -€3,196 | -43.6% |
| Recurring financial income | 75 | €7,339 | €4,143 | -€3,196 | -43.6% |
| Financial charges | 65/66B | €23,296 | €29,463 | +€6,166 | +26.5% |
| Recurring financial charges | 65 | €23,296 | €29,463 | +€6,166 | +26.5% |
| Profit (loss) for the period before taxes | 9903 | €95,066 | €85,573 | -€9,493 | -10.0% |
| Income taxes | 67/77 | €19,965 | €26,073 | +€6,108 | +30.6% |
| Profit (loss) for the period | 9904 | €75,102 | €59,500 | -€15,601 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €75,102 | €59,500 | -€15,601 | -20.8% |
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 25 October 2026 via checked.be.