Taxi-Select: 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.
Taxi-Select
Largest movements
- Tangible fixed assets -€5,475
down €5,475 (-27.3%), from €20,046 to €14,571
of which Furniture and vehicles: -€5,475
- Cash +€5,452
up €5,452 (+30.5%), from €17,874 to €23,326
mainly Depreciation (+€5,475) and Net result for the year (+€2,423)
- Profit (loss) carried forward +€2,423
up €2,423 (+20.0%), from -€12,113 to -€9,690
- Tax, wage and social debts -€1,461
no longer reported in 2025 (was €1,461)
of which Taxes: -€761
- Debts after one year -€1,300
down €1,300 (-3.1%), from €42,000 to €40,700
- Gross operating margin +€12,281
up €12,281, from -€3,271 to €9,011
- Depreciation +€3,521
up €3,521 (+180%), from €1,954 to €5,475
- Financial income -€567
no longer reported in 2025 (was €567)
of which Financial income: -€567
- Other operating charges +€562
up €562 (+111%), from €505 to €1,067
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 | €38,588 | €38,285 | -€303 | -0.8% |
| Fixed assets | 21/28 | €20,046 | €14,571 | -€5,475 | -27.3% |
| Tangible fixed assets | 22/27 | €20,046 | €14,571 | -€5,475 | -27.3% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €20,046 | €14,571 | -€5,475 | -27.3% |
| Current assets | 29/58 | €18,542 | €23,714 | +€5,172 | +27.9% |
| Amounts receivable within one year | 40/41 | €668 | €388 | -€280 | -41.9% |
| Other amounts receivable | 41 | €668 | €388 | -€280 | -41.9% |
| Cash at bank and in hand | 54/58 | €17,874 | €23,326 | +€5,452 | +30.5% |
| Total equity and liabilities | 10/49 | €38,588 | €38,285 | -€303 | -0.8% |
| Equity | 10/15 | -€7,541 | -€5,118 | +€2,423 | +32.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Contributions outside capital | 11 | €4,000 | - | -€4,000 | |
| Share premium | 1100/10 | €4,000 | - | -€4,000 | |
| Reserves | 13 | €572 | €572 | = | 0.0% |
| Distributable reserves | 133 | €572 | €572 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,113 | -€9,690 | +€2,423 | +20.0% |
| Amounts payable | 17/49 | €46,128 | €43,402 | -€2,726 | -5.9% |
| Amounts payable after more than one year | 17 | €42,000 | €40,700 | -€1,300 | -3.1% |
| Other amounts payable | 178/9 | €42,000 | €40,700 | -€1,300 | -3.1% |
| Amounts payable within one year | 42/48 | €4,128 | €2,702 | -€1,426 | -34.5% |
| Trade debts | 44 | €554 | €643 | +€89 | +16.1% |
| Suppliers | 440/4 | €554 | €643 | +€89 | +16.1% |
| Taxes, remuneration and social security | 45 | €1,461 | - | -€1,461 | |
| Taxes | 450/3 | €761 | - | -€761 | |
| Remuneration and social security | 454/9 | €700 | - | -€700 | |
| Other amounts payable | 47/48 | €2,113 | €2,059 | -€54 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,954 | €5,475 | +€3,521 | +180% |
| Other operating charges | 640/8 | €505 | €1,067 | +€562 | +111% |
| Gross operating margin | 9900 | -€3,271 | €9,011 | +€12,281 | |
| Operating profit (loss) | 9901 | -€5,730 | €2,468 | +€8,198 | |
| Financial income | 75/76B | €567 | - | -€567 | |
| Recurring financial income | 75 | €567 | - | -€567 | |
| Non-recurring financial income | 76B | €567 | - | -€567 | |
| Financial charges | 65/66B | €91 | €45 | -€46 | -50.2% |
| Recurring financial charges | 65 | €91 | €45 | -€46 | -50.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,253 | €2,423 | +€7,676 | |
| Profit (loss) for the period | 9904 | -€5,253 | €2,423 | +€7,676 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,253 | €2,423 | +€7,676 |
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 15 October 2026 via checked.be.