Vb Driver Service: 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.
Vb Driver Service
Largest movements
- Tangible fixed assets -€26,990
down €26,990 (-30.6%), from €88,254 to €61,265
of which Furniture and vehicles: -€24,167
- Cash +€20,237
up €20,237 (+66.6%), from €30,369 to €50,606
mainly Depreciation (+€26,990) and Trade debts (+€9,943)
- Receivables within one year -€6,709
down €6,709 (-64.3%), from €10,428 to €3,719
of which Trade receivables: -€4,751
- Other debts -€24,873
down €24,873 (-71.9%), from €34,596 to €9,723
- Debts after one year -€13,990
no longer reported in 2025 (was €13,990)
- Trade debts +€9,943
up €9,943 (+645%), from €1,542 to €11,485
- Reserves +€8,379
up €8,379 (+13.7%), from €61,126 to €69,506
- Tax, wage and social debts +€7,887
new in 2025: €7,887
- Gross operating margin -€41,106
down €41,106 (-50.9%), from €80,762 to €39,656
- Depreciation +€22,006
up €22,006 (+442%), from €4,984 to €26,990
- Taxes -€11,465
down €11,465 (-82.0%), from €13,987 to €2,522
- Staff costs +€825
up €825 (+964%), from €86 to €910
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 | €129,052 | €115,590 | -€13,462 | -10.4% |
| Fixed assets | 21/28 | €88,254 | €61,265 | -€26,990 | -30.6% |
| Tangible fixed assets | 22/27 | €88,254 | €61,265 | -€26,990 | -30.6% |
| Plant, machinery and equipment | 23 | €2,217 | €1,439 | -€778 | -35.1% |
| Furniture and vehicles | 24 | €68,340 | €44,173 | -€24,167 | -35.4% |
| Other tangible fixed assets | 26 | €17,697 | €15,652 | -€2,045 | -11.6% |
| Current assets | 29/58 | €40,797 | €54,325 | +€13,528 | +33.2% |
| Amounts receivable within one year | 40/41 | €10,428 | €3,719 | -€6,709 | -64.3% |
| Trade receivables | 40 | €8,469 | €3,719 | -€4,751 | -56.1% |
| Other amounts receivable | 41 | €1,959 | - | -€1,959 | |
| Cash at bank and in hand | 54/58 | €30,369 | €50,606 | +€20,237 | +66.6% |
| Total equity and liabilities | 10/49 | €129,052 | €115,590 | -€13,462 | -10.4% |
| Equity | 10/15 | €64,126 | €72,506 | +€8,379 | +13.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €61,126 | €69,506 | +€8,379 | +13.7% |
| Distributable reserves | 133 | €61,126 | €69,506 | +€8,379 | +13.7% |
| Amounts payable | 17/49 | €64,926 | €43,084 | -€21,841 | -33.6% |
| Amounts payable after more than one year | 17 | €13,990 | - | -€13,990 | |
| Financial debts | 170/4 | €13,990 | - | -€13,990 | |
| Amounts payable within one year | 42/48 | €50,936 | €43,084 | -€7,851 | -15.4% |
| Current portion of amounts payable after more than one year | 42 | €14,798 | €13,990 | -€808 | -5.5% |
| Trade debts | 44 | €1,542 | €11,485 | +€9,943 | +645% |
| Suppliers | 440/4 | €1,542 | €11,485 | +€9,943 | +645% |
| Taxes, remuneration and social security | 45 | - | €7,887 | +€7,887 | |
| Taxes | 450/3 | - | €7,887 | +€7,887 | |
| Other amounts payable | 47/48 | €34,596 | €9,723 | -€24,873 | -71.9% |
| Remuneration, social security and pensions | 62 | €86 | €910 | +€825 | +964% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,984 | €26,990 | +€22,006 | +442% |
| Other operating charges | 640/8 | €63 | €121 | +€58 | +92.4% |
| Gross operating margin | 9900 | €80,762 | €39,656 | -€41,106 | -50.9% |
| Operating profit (loss) | 9901 | €75,630 | €11,635 | -€63,994 | -84.6% |
| Financial income | 75/76B | €21 | €270 | +€248 | +1,156% |
| Recurring financial income | 75 | €21 | €270 | +€248 | +1,156% |
| Financial charges | 65/66B | €539 | €1,004 | +€465 | +86.4% |
| Recurring financial charges | 65 | €539 | €1,004 | +€465 | +86.4% |
| Profit (loss) for the period before taxes | 9903 | €75,113 | €10,901 | -€64,211 | -85.5% |
| Income taxes | 67/77 | €13,987 | €2,522 | -€11,465 | -82.0% |
| Profit (loss) for the period | 9904 | €61,126 | €8,379 | -€52,747 | -86.3% |
| Profit (loss) for the period to be appropriated | 9905 | €61,126 | €8,379 | -€52,747 | -86.3% |
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 24 October 2026 via checked.be.