TAXIS CHRIS: 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.
TAXIS CHRIS
Largest movements
- Tangible fixed assets -€20,869
down €20,869 (-34.7%), from €60,174 to €39,305
- Cash -€6,688
down €6,688 (-9.3%), from €71,988 to €65,300
mainly Debts after one year (-€22,928) and Net result for the year (-€15,727)
- Receivables within one year -€2,677
down €2,677 (-11.1%), from €24,046 to €21,369
of which Other amounts receivable: -€4,751
- Debts after one year -€22,928
down €22,928 (-46.3%), from €49,536 to €26,608
- Profit (loss) carried forward -€15,727
down €15,727 (-140%), from -€11,196 to -€26,923
- Tax, wage and social debts +€10,402
up €10,402 (+24.7%), from €42,108 to €52,510
of which Remuneration and social security: +€8,553
- Current portion of long-term debt -€3,371
down €3,371 (-12.8%), from €26,299 to €22,928
- Trade debts +€1,619
up €1,619 (+15.5%), from €10,431 to €12,050
- Staff costs -€18,523
down €18,523 (-9.1%), from €202,905 to €184,382
- Gross operating margin -€13,522
down €13,522 (-6.3%), from €215,126 to €201,604
- Financial charges -€5,786
down €5,786 (-37.8%), from €15,325 to €9,539
of which Non-recurring financial charges: -€6,490
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 | €159,322 | €129,317 | -€30,005 | -18.8% |
| Fixed assets | 21/28 | €60,709 | €39,840 | -€20,869 | -34.4% |
| Tangible fixed assets | 22/27 | €60,174 | €39,305 | -€20,869 | -34.7% |
| Furniture and vehicles | 24 | €60,174 | €39,305 | -€20,869 | -34.7% |
| Financial fixed assets | 28 | €535 | €535 | = | 0.0% |
| Current assets | 29/58 | €98,613 | €89,477 | -€9,136 | -9.3% |
| Amounts receivable within one year | 40/41 | €24,046 | €21,369 | -€2,677 | -11.1% |
| Trade receivables | 40 | €15,059 | €17,133 | +€2,074 | +13.8% |
| Other amounts receivable | 41 | €8,987 | €4,236 | -€4,751 | -52.9% |
| Cash at bank and in hand | 54/58 | €71,988 | €65,300 | -€6,688 | -9.3% |
| Deferred charges and accrued income | 490/1 | €2,579 | €2,808 | +€229 | +8.9% |
| Total equity and liabilities | 10/49 | €159,322 | €129,317 | -€30,005 | -18.8% |
| Equity | 10/15 | €9,255 | -€6,472 | -€15,727 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,196 | -€26,923 | -€15,727 | -140% |
| Amounts payable | 17/49 | €150,067 | €135,789 | -€14,278 | -9.5% |
| Amounts payable after more than one year | 17 | €49,536 | €26,608 | -€22,928 | -46.3% |
| Financial debts | 170/4 | €49,536 | €26,608 | -€22,928 | -46.3% |
| Amounts payable within one year | 42/48 | €100,531 | €109,181 | +€8,650 | +8.6% |
| Current portion of amounts payable after more than one year | 42 | €26,299 | €22,928 | -€3,371 | -12.8% |
| Trade debts | 44 | €10,431 | €12,050 | +€1,619 | +15.5% |
| Suppliers | 440/4 | €10,431 | €12,050 | +€1,619 | +15.5% |
| Taxes, remuneration and social security | 45 | €42,108 | €52,510 | +€10,402 | +24.7% |
| Taxes | 450/3 | €448 | €2,297 | +€1,849 | +413% |
| Remuneration and social security | 454/9 | €41,660 | €50,213 | +€8,553 | +20.5% |
| Other amounts payable | 47/48 | €21,693 | €21,693 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €202,905 | €184,382 | -€18,523 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,026 | €20,869 | -€157 | -0.7% |
| Other operating charges | 640/8 | €3,759 | €2,541 | -€1,218 | -32.4% |
| Gross operating margin | 9900 | €215,126 | €201,604 | -€13,522 | -6.3% |
| Operating profit (loss) | 9901 | -€12,564 | -€6,188 | +€6,376 | +50.7% |
| Financial charges | 65/66B | €15,325 | €9,539 | -€5,786 | -37.8% |
| Recurring financial charges | 65 | €8,835 | €9,539 | +€704 | +8.0% |
| Non-recurring financial charges | 66B | €6,490 | - | -€6,490 | |
| Profit (loss) for the period before taxes | 9903 | -€27,889 | -€15,727 | +€12,162 | +43.6% |
| Income taxes | 67/77 | €397 | - | -€397 | |
| Profit (loss) for the period | 9904 | -€28,286 | -€15,727 | +€12,559 | +44.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,286 | -€15,727 | +€12,559 | +44.4% |
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 31 October 2026 via checked.be.