Uber Eats 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 Eats Belgium
Largest movements
- Receivables within one year +€295,292
up €295,292 (+1.8%), from €16.0m to €16.3m
of which Trade receivables: +€3.9m
- Deferred charges and accrued income +€272,162
up €272,162 (+263.7%), from €103,218 to €375,380
- Trade debts -€1.0m
down €1.0m (-9.8%), from €10.5m to €9.5m
- Profit (loss) carried forward +€774,590
up €774,590 (+28.0%), from €2.8m to €3.5m
- Tax, wage and social debts +€463,202
up €463,202 (+21.4%), from €2.2m to €2.6m
of which Taxes: +€473,476
- Accrued charges and deferred income +€356,931
up €356,931 (+94.9%), from €376,174 to €733,104
- Services and other goods -€2.7m
down €2.7m (-5.9%), from €45.1m to €42.4m
- Turnover -€1.8m
down €1.8m (-3.7%), from €48.4m to €46.5m
- Staff costs +€885,222
up €885,222 (+37.6%), from €2.4m to €3.2m
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.
Cash bridge derived
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 | €16,121,056 | €16,690,780 | +€569,724 | +3.5% |
| Current assets | 29/58 | €16,121,056 | €16,690,780 | +€569,724 | +3.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €16,017,838 | €16,313,131 | +€295,292 | +1.8% |
| Trade receivables | 40 | €10,780,221 | €14,679,796 | +€3.9m | +36.2% |
| Other amounts receivable | 41 | €5,237,618 | €1,633,334 | -€3.6m | -68.8% |
| Cash at bank and in hand | 54/58 | - | €2,270 | +€2,270 | |
| Deferred charges and accrued income | 490/1 | €103,218 | €375,380 | +€272,162 | +263.7% |
| Total equity and liabilities | 10/49 | €16,121,056 | €16,690,780 | +€569,724 | +3.5% |
| Equity | 10/15 | €3,108,426 | €3,883,017 | +€774,590 | +24.9% |
| Contributions | 10/11 | €340,000 | €340,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,768,426 | €3,543,017 | +€774,590 | +28.0% |
| Amounts payable | 17/49 | €13,012,630 | €12,807,764 | -€204,866 | -1.6% |
| Amounts payable within one year | 42/48 | €12,636,456 | €12,074,659 | -€561,797 | -4.4% |
| Trade debts | 44 | €10,475,964 | €9,450,965 | -€1.0m | -9.8% |
| Suppliers | 440/4 | €10,475,964 | €9,450,965 | -€1.0m | -9.8% |
| Taxes, remuneration and social security | 45 | €2,160,493 | €2,623,694 | +€463,202 | +21.4% |
| Taxes | 450/3 | €1,757,028 | €2,230,504 | +€473,476 | +26.9% |
| Remuneration and social security | 454/9 | €403,465 | €393,191 | -€10,274 | -2.5% |
| Accrued charges and deferred income | 492/3 | €376,174 | €733,104 | +€356,931 | +94.9% |
| Operating income | 70/76A | €48,480,504 | €46,693,383 | -€1.8m | -3.7% |
| Turnover | 70 | €48,354,293 | €46,548,136 | -€1.8m | -3.7% |
| Other operating income | 74 | €126,211 | €145,248 | +€19,037 | +15.1% |
| Operating charges | 60/66A | €47,472,030 | €45,742,366 | -€1.7m | -3.6% |
| Services and other goods | 61 | €45,101,005 | €42,423,266 | -€2.7m | -5.9% |
| Remuneration, social security and pensions | 62 | €2,356,454 | €3,241,676 | +€885,222 | +37.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €105 | +€105 | |
| Other operating charges | 640/8 | €14,572 | €77,319 | +€62,747 | +430.6% |
| Operating profit (loss) | 9901 | €1,008,474 | €951,018 | -€57,456 | -5.7% |
| Financial income | 75/76B | €159,782 | €137,416 | -€22,366 | -14.0% |
| Recurring financial income | 75 | €159,782 | €137,416 | -€22,366 | -14.0% |
| Other financial income | 752/9 | €159,782 | €137,416 | -€22,366 | -14.0% |
| Financial charges | 65/66B | €173,096 | €23,849 | -€149,247 | -86.2% |
| Recurring financial charges | 65 | €173,096 | €23,849 | -€149,247 | -86.2% |
| Debt charges | 650 | €40,096 | €7,645 | -€32,451 | -80.9% |
| Other financial charges | 652/9 | €133,000 | €16,204 | -€116,796 | -87.8% |
| Profit (loss) for the period before taxes | 9903 | €995,160 | €1,064,584 | +€69,425 | +7.0% |
| Income taxes | 67/77 | €395,575 | €289,994 | -€105,581 | -26.7% |
| Taxes | 670/3 | €395,575 | €289,994 | -€105,581 | -26.7% |
| Profit (loss) for the period | 9904 | €599,585 | €774,590 | +€175,005 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €599,585 | €774,590 | +€175,005 | +29.2% |
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 11 October 2026 via checked.be.