TAXITOP: 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.
TAXITOP
Largest movements
- Receivables within one year -€1,255
down €1,255 (-96.5%), from €1,300 to €46
of which Trade receivables: -€1,229
- Cash +€1,055
up €1,055 (+11.9%), from €8,839 to €9,894
mainly Receivables within one year (+€1,255) and Trade debts (+€451)
- Profit (loss) carried forward -€651
down €651 (-4.4%), from -€14,870 to -€15,522
- Trade debts +€451
up €451 (+192%), from €235 to €687
- Depreciation -€5,231
no longer reported in 2025 (was €5,231)
- Purchases and services -€4,667
down €4,667 (-8.6%), from €54,506 to €49,839
- Gross operating margin +€3,648
up €3,648, from -€2,430 to €1,217
- Turnover -€984
down €984 (-1.9%), from €52,041 to €51,057
- Other operating charges +€577
up €577 (+132%), from €437 to €1,014
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 | €10,540 | €10,340 | -€200 | -1.9% |
| Fixed assets | 21/28 | €400 | €400 | = | 0.0% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €10,140 | €9,940 | -€200 | -2.0% |
| Amounts receivable within one year | 40/41 | €1,300 | €46 | -€1,255 | -96.5% |
| Trade receivables | 40 | €1,229 | - | -€1,229 | |
| Other amounts receivable | 41 | €72 | €46 | -€26 | -36.2% |
| Cash at bank and in hand | 54/58 | €8,839 | €9,894 | +€1,055 | +11.9% |
| Total equity and liabilities | 10/49 | €10,540 | €10,340 | -€200 | -1.9% |
| Equity | 10/15 | €10,304 | €9,653 | -€651 | -6.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €6,582 | €6,582 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,582 | €6,582 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,722 | €4,722 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,870 | -€15,522 | -€651 | -4.4% |
| Amounts payable | 17/49 | €235 | €687 | +€451 | +192% |
| Amounts payable within one year | 42/48 | €235 | €687 | +€451 | +192% |
| Trade debts | 44 | €235 | €687 | +€451 | +192% |
| Suppliers | 440/4 | €235 | €687 | +€451 | +192% |
| Turnover | 70 | €52,041 | €51,057 | -€984 | -1.9% |
| Non-recurring operating income | 76A | €35 | - | -€35 | |
| Goods, raw materials, services and sundry goods | 60/61 | €54,506 | €49,839 | -€4,667 | -8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,231 | - | -€5,231 | |
| Other operating charges | 640/8 | €437 | €1,014 | +€577 | +132% |
| Non-recurring operating charges | 66A | €76 | - | -€76 | |
| Gross operating margin | 9900 | -€2,430 | €1,217 | +€3,648 | |
| Operating profit (loss) | 9901 | -€8,175 | €203 | +€8,378 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €515 | €855 | +€340 | +66.1% |
| Recurring financial charges | 65 | €515 | €855 | +€340 | +66.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,690 | -€651 | +€8,038 | +92.5% |
| Profit (loss) for the period | 9904 | -€8,690 | -€651 | +€8,038 | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,690 | -€651 | +€8,038 | +92.5% |
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.