YOUR DRIVER SERVICES: what changed
Two fiscal 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.
YOUR DRIVER SERVICES
Largest movements
- Receivables within one year +€28,647
up €28,647 (+26.3%), from €108,879 to €137,526
of which Other amounts receivable: +€20,487
- Cash +€1,424
up €1,424 (+62.5%), from €2,280 to €3,704
mainly Net result for the year (+€16,180) and Tax, wage and social debts (+€5,473)
- Profit (loss) carried forward +€16,180
up €16,180 (+26.2%), from €61,716 to €77,896
- Tax, wage and social debts +€5,473
up €5,473 (+90.0%), from €6,082 to €11,555
of which Taxes: +€5,418
- Short-term financial debts +€4,987
new in 2025: €4,987
- Trade debts +€3,432
up €3,432 (+112.3%), from €3,055 to €6,487
- Gross operating margin -€6,140
down €6,140 (-10.0%), from €61,476 to €55,335
- Taxes +€4,729
up €4,729 (+197.0%), from €2,400 to €7,129
- Other operating charges +€2,390
up €2,390 (+311.5%), from €767 to €3,157
- Financial income +€676
up €676 (+14.7%), from €4,594 to €5,270
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 | €111,159 | €141,230 | +€30,072 | +27.1% |
| Current assets | 29/58 | €111,159 | €141,230 | +€30,072 | +27.1% |
| Amounts receivable within one year | 40/41 | €108,879 | €137,526 | +€28,647 | +26.3% |
| Trade receivables | 40 | €20,207 | €28,367 | +€8,160 | +40.4% |
| Other amounts receivable | 41 | €88,672 | €109,159 | +€20,487 | +23.1% |
| Cash at bank and in hand | 54/58 | €2,280 | €3,704 | +€1,424 | +62.5% |
| Total equity and liabilities | 10/49 | €111,159 | €141,230 | +€30,072 | +27.1% |
| Equity | 10/15 | €102,022 | €118,202 | +€16,180 | +15.9% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Capital | 10 | €40,000 | €40,000 | = | 0.0% |
| Issued capital | 100 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €306 | €306 | = | 0.0% |
| Non-distributable reserves | 130/1 | €306 | €306 | = | 0.0% |
| Legal reserve | 130 | €306 | €306 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,716 | €77,896 | +€16,180 | +26.2% |
| Amounts payable | 17/49 | €9,137 | €23,029 | +€13,892 | +152.0% |
| Amounts payable within one year | 42/48 | €9,137 | €23,029 | +€13,892 | +152.0% |
| Financial debts | 43 | - | €4,987 | +€4,987 | |
| Credit institutions | 430/8 | - | €4,987 | +€4,987 | |
| Trade debts | 44 | €3,055 | €6,487 | +€3,432 | +112.3% |
| Suppliers | 440/4 | €3,055 | €6,487 | +€3,432 | +112.3% |
| Taxes, remuneration and social security | 45 | €6,082 | €11,555 | +€5,473 | +90.0% |
| Taxes | 450/3 | €2,400 | €7,818 | +€5,418 | +225.8% |
| Remuneration and social security | 454/9 | €3,682 | €3,736 | +€54 | +1.5% |
| Remuneration, social security and pensions | 62 | €32,631 | €32,674 | +€43 | +0.1% |
| Other operating charges | 640/8 | €767 | €3,157 | +€2,390 | +311.5% |
| Non-recurring operating charges | 66A | €36 | - | -€36 | |
| Gross operating margin | 9900 | €61,476 | €55,335 | -€6,140 | -10.0% |
| Operating profit (loss) | 9901 | €28,041 | €19,504 | -€8,536 | -30.4% |
| Financial income | 75/76B | €4,594 | €5,270 | +€676 | +14.7% |
| Recurring financial income | 75 | €4,594 | €5,270 | +€676 | +14.7% |
| Financial charges | 65/66B | €1,339 | €1,465 | +€127 | +9.5% |
| Recurring financial charges | 65 | €1,339 | €1,465 | +€127 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €31,296 | €23,309 | -€7,987 | -25.5% |
| Income taxes | 67/77 | €2,400 | €7,129 | +€4,729 | +197.0% |
| Profit (loss) for the period | 9904 | €28,896 | €16,180 | -€12,716 | -44.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,896 | €16,180 | -€12,716 | -44.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.