VIP Drive & Services: 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.
VIP Drive & Services
Largest movements
- Cash +€10,590
up €10,590 (+32.8%), from €32,278 to €42,868
mainly Net result for the year (+€10,357) and Tax, wage and social debts (+€3,122)
- Receivables within one year +€692
up €692 (+3.9%), from €17,796 to €18,488
of which Other amounts receivable: +€1,771
- Profit (loss) carried forward +€10,357
new in 2025: €10,357
- Tax, wage and social debts +€3,122
up €3,122 (+53.9%), from €5,788 to €8,911
of which Taxes: +€2,833
- Other debts -€1,798
down €1,798 (-46.1%), from €3,898 to €2,100
- Trade debts -€686
down €686 (-3.9%), from €17,601 to €16,915
- Gross operating margin -€16,684
down €16,684 (-48.4%), from €34,443 to €17,759
- Taxes -€2,863
down €2,863 (-50.0%), from €5,720 to €2,858
- Other operating charges -€2,087
down €2,087 (-76.8%), from €2,718 to €631
- Financial income -€1,845
down €1,845 (-100.0%), from €1,846 to €0
- Financial charges -€1,145
down €1,145 (-95.5%), from €1,199 to €54
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 | €50,362 | €61,357 | +€10,995 | +21.8% |
| Current assets | 29/58 | €50,362 | €61,357 | +€10,995 | +21.8% |
| Amounts receivable within one year | 40/41 | €17,796 | €18,488 | +€692 | +3.9% |
| Trade receivables | 40 | €14,464 | €13,384 | -€1,079 | -7.5% |
| Other amounts receivable | 41 | €3,332 | €5,104 | +€1,771 | +53.2% |
| Cash at bank and in hand | 54/58 | €32,278 | €42,868 | +€10,590 | +32.8% |
| Deferred charges and accrued income | 490/1 | €287 | - | -€287 | |
| Total equity and liabilities | 10/49 | €50,362 | €61,357 | +€10,995 | +21.8% |
| Equity | 10/15 | €23,075 | €33,431 | +€10,357 | +44.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €22,075 | €22,075 | = | 0.0% |
| Distributable reserves | 133 | €22,075 | €22,075 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €10,357 | +€10,357 | |
| Amounts payable | 17/49 | €27,287 | €27,925 | +€638 | +2.3% |
| Amounts payable within one year | 42/48 | €27,287 | €27,925 | +€638 | +2.3% |
| Trade debts | 44 | €17,601 | €16,915 | -€686 | -3.9% |
| Suppliers | 440/4 | €17,601 | €16,915 | -€686 | -3.9% |
| Taxes, remuneration and social security | 45 | €5,788 | €8,911 | +€3,122 | +53.9% |
| Taxes | 450/3 | €5,788 | €8,621 | +€2,833 | +48.9% |
| Remuneration and social security | 454/9 | - | €289 | +€289 | |
| Other amounts payable | 47/48 | €3,898 | €2,100 | -€1,798 | -46.1% |
| Remuneration, social security and pensions | 62 | €4,577 | €3,860 | -€717 | -15.7% |
| Other operating charges | 640/8 | €2,718 | €631 | -€2,087 | -76.8% |
| Gross operating margin | 9900 | €34,443 | €17,759 | -€16,684 | -48.4% |
| Operating profit (loss) | 9901 | €27,148 | €13,268 | -€13,880 | -51.1% |
| Financial income | 75/76B | €1,846 | €0 | -€1,845 | -100.0% |
| Recurring financial income | 75 | €1,846 | €0 | -€1,845 | -100.0% |
| Financial charges | 65/66B | €1,199 | €54 | -€1,145 | -95.5% |
| Recurring financial charges | 65 | €1,199 | €54 | -€1,145 | -95.5% |
| Profit (loss) for the period before taxes | 9903 | €27,795 | €13,214 | -€14,580 | -52.5% |
| Income taxes | 67/77 | €5,720 | €2,858 | -€2,863 | -50.0% |
| Profit (loss) for the period | 9904 | €22,075 | €10,357 | -€11,718 | -53.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,075 | €10,357 | -€11,718 | -53.1% |
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 16 October 2026 via checked.be.