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SMART 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

SMART DRIVER

BE 0800.174.081
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€19,806
2023 · €16,223+€3,582
Equity
€41,029
2023 · €21,223+€19,806
Cash
€2,029
2023 · €16,822-€14,793
Balance sheet total
€68,377
2023 · €30,752+€37,625

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€32,810

    up €32,810 (+248.5%), from €13,203 to €46,013

    of which Trade receivables: +€26,797

  • Tangible fixed assets +€18,228

    up €18,228 (+2507.2%), from €727 to €18,955

  • Cash -€14,793

    down €14,793 (-87.9%), from €16,822 to €2,029

    mainly Receivables within one year (-€32,810) and Investment in fixed assets (net) (-€20,664)

  • Deferred charges and accrued income +€1,380

    new in 2024: €1,380

Equity and liabilities
  • Trade debts +€23,835

    up €23,835, from €0 to €23,835

  • Profit (loss) carried forward +€19,806

    up €19,806 (+122.1%), from €16,223 to €36,029

  • Tax, wage and social debts -€6,016

    down €6,016 (-63.1%), from €9,529 to €3,513

    of which Remuneration and social security: -€6,503

Income statement
  • Gross operating margin +€10,504

    up €10,504 (+63.0%), from €16,672 to €27,176

  • Taxes +€3,513

    new in 2024: €3,513

  • Depreciation +€2,362

    up €2,362 (+3200.9%), from €74 to €2,436

  • Other operating charges +€957

    up €957 (+256.4%), from €373 to €1,330

From the 2023 result to the 2024 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 2023 €16,223
Gross operating margin +€10,504
Depreciation -€2,362
Other operating charges -€957
Financial charges -€89
Taxes -€3,513
Result 2024 €19,806

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€5,871
Investment -€20,664
Financing €0
Cash 2023 €16,822
Net result for the year +€19,806
Depreciation +€2,436
Receivables within one year -€32,810
Deferred charges and accrued income -€1,380
Trade debts +€23,835
Tax, wage and social debts -€6,016
Investment in fixed assets (net) -€20,664
Cash 2024 €2,029
Every line side by side 31 lines
Line Code 2023 2024 Change %
Total assets 20/58 €30,752 €68,377 +€37,625 +122.3%
Fixed assets 21/28 €727 €18,955 +€18,228 +2507.2%
Tangible fixed assets 22/27 €727 €18,955 +€18,228 +2507.2%
Furniture and vehicles 24 €727 €18,955 +€18,228 +2507.2%
Current assets 29/58 €30,025 €49,422 +€19,396 +64.6%
Amounts receivable within one year 40/41 €13,203 €46,013 +€32,810 +248.5%
Trade receivables 40 €3,891 €30,688 +€26,797 +688.7%
Other amounts receivable 41 €9,312 €15,326 +€6,013 +64.6%
Cash at bank and in hand 54/58 €16,822 €2,029 -€14,793 -87.9%
Deferred charges and accrued income 490/1 - €1,380 +€1,380
Total equity and liabilities 10/49 €30,752 €68,377 +€37,625 +122.3%
Equity 10/15 €21,223 €41,029 +€19,806 +93.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €16,223 €36,029 +€19,806 +122.1%
Amounts payable 17/49 €9,529 €27,348 +€17,819 +187.0%
Amounts payable within one year 42/48 €9,529 €27,348 +€17,819 +187.0%
Trade debts 44 €0 €23,835 +€23,835
Suppliers 440/4 €0 €23,835 +€23,835
Taxes, remuneration and social security 45 €9,529 €3,513 -€6,016 -63.1%
Taxes 450/3 €3,026 €3,513 +€487 +16.1%
Remuneration and social security 454/9 €6,503 - -€6,503
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €74 €2,436 +€2,362 +3200.9%
Other operating charges 640/8 €373 €1,330 +€957 +256.4%
Gross operating margin 9900 €16,672 €27,176 +€10,504 +63.0%
Operating profit (loss) 9901 €16,225 €23,410 +€7,185 +44.3%
Financial charges 65/66B €2 €91 +€89 +4467.0%
Recurring financial charges 65 €2 €91 +€89 +4467.0%
Profit (loss) for the period before taxes 9903 €16,223 €23,319 +€7,096 +43.7%
Income taxes 67/77 - €3,513 +€3,513
Profit (loss) for the period 9904 €16,223 €19,806 +€3,582 +22.1%
Profit (loss) for the period to be appropriated 9905 €16,223 €19,806 +€3,582 +22.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.