TAXI DRIVER PRESTATIONS: what changed
TAXI DRIVER PRESTATIONS
Largest movements
- Cash -€827
down €827 (-78.1%), from €1,058 to €231
mainly Net result for the year (-€1,249) and Trade debts (-€503)
- Receivables within one year -€238
down €238 (-3.0%), from €8,006 to €7,768
of which Other amounts receivable: -€238
- Profit (loss) carried forward -€1,249
down €1,249 (-36.3%), from €3,444 to €2,195
- Other debts +€698
up €698 (+26.8%), from €2,601 to €3,300
- Trade debts -€503
down €503 (-100%), from €503 to €0
- Gross operating margin -€67
down €67 (-6.7%), from -€1,007 to -€1,074
- Other operating charges +€12
up €12, from €0 to €12
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 | €9,064 | €8,000 | -€1,065 | -11.7% |
| Current assets | 29/58 | €9,064 | €8,000 | -€1,065 | -11.7% |
| Amounts receivable within one year | 40/41 | €8,006 | €7,768 | -€238 | -3.0% |
| Trade receivables | 40 | €7,768 | €7,768 | = | 0.0% |
| Other amounts receivable | 41 | €238 | €0 | -€238 | -100% |
| Cash at bank and in hand | 54/58 | €1,058 | €231 | -€827 | -78.1% |
| Total equity and liabilities | 10/49 | €9,064 | €8,000 | -€1,065 | -11.7% |
| Equity | 10/15 | €5,949 | €4,700 | -€1,249 | -21.0% |
| Contributions | 10/11 | €2,505 | €2,505 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,444 | €2,195 | -€1,249 | -36.3% |
| Amounts payable | 17/49 | €3,116 | €3,300 | +€184 | +5.9% |
| Amounts payable within one year | 42/48 | €3,104 | €3,300 | +€196 | +6.3% |
| Trade debts | 44 | €503 | €0 | -€503 | -100% |
| Suppliers | 440/4 | €503 | €0 | -€503 | -100% |
| Other amounts payable | 47/48 | €2,601 | €3,300 | +€698 | +26.8% |
| Accrued charges and deferred income | 492/3 | €12 | €0 | -€12 | -100% |
| Non-recurring operating income | 76A | €500 | €0 | -€500 | -100% |
| Other operating charges | 640/8 | €0 | €12 | +€12 | |
| Gross operating margin | 9900 | -€1,007 | -€1,074 | -€67 | -6.7% |
| Operating profit (loss) | 9901 | -€1,007 | -€1,087 | -€80 | -7.9% |
| Financial charges | 65/66B | €172 | €162 | -€10 | -5.8% |
| Recurring financial charges | 65 | €172 | €162 | -€10 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,179 | -€1,249 | -€70 | -5.9% |
| Profit (loss) for the period | 9904 | -€1,179 | -€1,249 | -€70 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,179 | -€1,249 | -€70 | -5.9% |
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 5 November 2026 via checked.be.