Private Driving Exclusive: what changed
Private Driving Exclusive
Largest movements
- Tangible fixed assets -€42,631
down €42,631 (-29.4%), from €145,023 to €102,392
- Cash -€7,804
down €7,804 (-95.8%), from €8,149 to €345
mainly Net result for the year (-€46,955) and Receivables within one year (-€4,540)
- Receivables within one year +€4,540
up €4,540 (+227%), from €2,000 to €6,540
of which Trade receivables: +€4,711
- Profit (loss) carried forward -€46,955
down €46,955 (-41.1%), from -€114,169 to -€161,124
- Gross operating margin +€25,603
up €25,603 (+98.6%), from -€25,959 to -€356
- Depreciation -€25,501
down €25,501 (-37.4%), from €68,132 to €42,631
- Other operating charges -€15,932
down €15,932 (-80.5%), from €19,800 to €3,867
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €155,173 | €109,277 | -€45,895 | -29.6% |
| Fixed assets | 21/28 | €145,023 | €102,392 | -€42,631 | -29.4% |
| Tangible fixed assets | 22/27 | €145,023 | €102,392 | -€42,631 | -29.4% |
| Furniture and vehicles | 24 | €145,023 | €102,392 | -€42,631 | -29.4% |
| Current assets | 29/58 | €10,149 | €6,885 | -€3,264 | -32.2% |
| Amounts receivable within one year | 40/41 | €2,000 | €6,540 | +€4,540 | +227% |
| Trade receivables | 40 | €1,815 | €6,526 | +€4,711 | +260% |
| Other amounts receivable | 41 | €185 | €15 | -€171 | -92.2% |
| Cash at bank and in hand | 54/58 | €8,149 | €345 | -€7,804 | -95.8% |
| Total equity and liabilities | 10/49 | €155,173 | €109,277 | -€45,895 | -29.6% |
| Equity | 10/15 | -€104,169 | -€151,124 | -€46,955 | -45.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,169 | -€161,124 | -€46,955 | -41.1% |
| Amounts payable | 17/49 | €259,342 | €260,401 | +€1,060 | +0.4% |
| Amounts payable within one year | 42/48 | €259,250 | €260,252 | +€1,002 | +0.4% |
| Trade debts | 44 | €494 | €916 | +€422 | +85.5% |
| Suppliers | 440/4 | €494 | €916 | +€422 | +85.5% |
| Taxes, remuneration and social security | 45 | - | €566 | +€566 | |
| Taxes | 450/3 | - | €566 | +€566 | |
| Other amounts payable | 47/48 | €258,756 | €258,771 | +€15 | 0.0% |
| Accrued charges and deferred income | 492/3 | €92 | €149 | +€57 | +62.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,132 | €42,631 | -€25,501 | -37.4% |
| Other operating charges | 640/8 | €19,800 | €3,867 | -€15,932 | -80.5% |
| Gross operating margin | 9900 | -€25,959 | -€356 | +€25,603 | +98.6% |
| Operating profit (loss) | 9901 | -€113,890 | -€46,854 | +€67,036 | +58.9% |
| Financial charges | 65/66B | €279 | €101 | -€178 | -64.0% |
| Recurring financial charges | 65 | €279 | €101 | -€178 | -64.0% |
| Profit (loss) for the period before taxes | 9903 | -€114,169 | -€46,955 | +€67,214 | +58.9% |
| Profit (loss) for the period | 9904 | -€114,169 | -€46,955 | +€67,214 | +58.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€114,169 | -€46,955 | +€67,214 | +58.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.