UBER BELGIUM: 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.
UBER BELGIUM
Largest movements
- Receivables within one year -€1.1m
down €1.1m (-29.5%), from €3.7m to €2.6m
of which Trade receivables: -€1.6m
- Tangible fixed assets -€64,087
down €64,087 (-73.8%), from €86,888 to €22,800
of which Other tangible fixed assets: -€38,064
- Trade debts -€1.1m
down €1.1m (-79.2%), from €1.4m to €298,293
- Tax, wage and social debts -€250,262
down €250,262 (-39.2%), from €637,671 to €387,409
of which Taxes: -€130,359
- Profit (loss) carried forward +€204,338
up €204,338 (+11.3%), from €1.8m to €2.0m
- Turnover -€2.2m
down €2.2m (-42.2%), from €5.3m to €3.1m
- Purchases and services -€1.5m
down €1.5m (-51.4%), from €3.0m to €1.4m
- Gross operating margin -€889,716
down €889,716 (-33.1%), from €2.7m to €1.8m
- Staff costs -€747,118
down €747,118 (-34.2%), from €2.2m to €1.4m
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,904,161 | €2,719,866 | -€1.2m | -30.3% |
| Fixed assets | 21/28 | €141,851 | €77,764 | -€64,087 | -45.2% |
| Tangible fixed assets | 22/27 | €86,888 | €22,800 | -€64,087 | -73.8% |
| Furniture and vehicles | 24 | €37,584 | €11,560 | -€26,024 | -69.2% |
| Other tangible fixed assets | 26 | €49,304 | €11,240 | -€38,064 | -77.2% |
| Financial fixed assets | 28 | €54,963 | €54,963 | = | 0.0% |
| Current assets | 29/58 | €3,762,310 | €2,642,102 | -€1.1m | -29.8% |
| Amounts receivable within one year | 40/41 | €3,702,161 | €2,608,578 | -€1.1m | -29.5% |
| Trade receivables | 40 | €1,643,351 | €60,885 | -€1.6m | -96.3% |
| Other amounts receivable | 41 | €2,058,810 | €2,547,692 | +€488,882 | +23.7% |
| Deferred charges and accrued income | 490/1 | €60,149 | €33,524 | -€26,624 | -44.3% |
| Total equity and liabilities | 10/49 | €3,904,161 | €2,719,866 | -€1.2m | -30.3% |
| Equity | 10/15 | €1,829,826 | €2,034,164 | +€204,338 | +11.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,809,366 | €2,013,704 | +€204,338 | +11.3% |
| Amounts payable | 17/49 | €2,074,335 | €685,702 | -€1.4m | -66.9% |
| Amounts payable within one year | 42/48 | €2,074,335 | €685,702 | -€1.4m | -66.9% |
| Trade debts | 44 | €1,436,663 | €298,293 | -€1.1m | -79.2% |
| Suppliers | 440/4 | €1,436,663 | €298,293 | -€1.1m | -79.2% |
| Taxes, remuneration and social security | 45 | €637,671 | €387,409 | -€250,262 | -39.2% |
| Taxes | 450/3 | €191,139 | €60,781 | -€130,359 | -68.2% |
| Remuneration and social security | 454/9 | €446,532 | €326,628 | -€119,904 | -26.9% |
| Turnover | 70 | €5,276,670 | €3,051,766 | -€2.2m | -42.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,964,479 | €1,439,345 | -€1.5m | -51.4% |
| Remuneration, social security and pensions | 62 | €2,182,482 | €1,435,364 | -€747,118 | -34.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,939 | €74,736 | +€4,797 | +6.9% |
| Other operating charges | 640/8 | €10,943 | €22,342 | +€11,399 | +104% |
| Non-recurring operating charges | 66A | - | €32,615 | +€32,615 | |
| Gross operating margin | 9900 | €2,686,665 | €1,796,949 | -€889,716 | -33.1% |
| Operating profit (loss) | 9901 | €423,301 | €231,892 | -€191,409 | -45.2% |
| Financial income | 75/76B | €65,801 | €61,511 | -€4,290 | -6.5% |
| Recurring financial income | 75 | €65,801 | €61,511 | -€4,290 | -6.5% |
| Financial charges | 65/66B | €17,132 | €3,172 | -€13,961 | -81.5% |
| Recurring financial charges | 65 | €17,132 | €3,172 | -€13,961 | -81.5% |
| Profit (loss) for the period before taxes | 9903 | €471,969 | €290,231 | -€181,738 | -38.5% |
| Income taxes | 67/77 | €133,426 | €85,893 | -€47,533 | -35.6% |
| Profit (loss) for the period | 9904 | €338,543 | €204,338 | -€134,205 | -39.6% |
| Profit (loss) for the period to be appropriated | 9905 | €338,543 | €204,338 | -€134,205 | -39.6% |
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 23 October 2026 via checked.be.