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4BetterResults.be: 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.

What changed

4BetterResults.be

BE 0463.069.486
NACE 61.100, Wired, wireless and satellite telecommunications
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€75,080
2024 · €19,228+€55,853
Equity
€276,134
2024 · €201,054+€75,080
Cash
€60,224
2024 · €1,056+€59,168
Balance sheet total
€345,527
2024 · €226,380+€119,146

Largest movements

2024 to 2025
Assets
  • Cash +€59,168

    up €59,168 (+5,602%), from €1,056 to €60,224

    mainly Net result for the year (+€75,080) and Tax, wage and social debts (+€47,825)

  • Receivables within one year +€58,250

    up €58,250 (+38.0%), from €153,231 to €211,481

    of which Other amounts receivable: +€56,114

Equity and liabilities
  • Reserves +€75,080

    up €75,080 (+41.1%), from €182,462 to €257,542

    of which Distributable reserves: +€75,080

  • Tax, wage and social debts +€47,825

    up €47,825 (+266%), from €17,991 to €65,816

Income statement
  • Gross operating margin +€89,301

    up €89,301 (+367%), from €24,326 to €113,628

  • Taxes +€30,464

    up €30,464 (+271%), from €11,231 to €41,695

  • Depreciation +€1,790

    up €1,790 (+110%), from €1,620 to €3,410

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €19,228
Gross operating margin +€89,301
Depreciation -€1,790
Other operating charges -€771
Financial income -€538
Financial charges +€115
Taxes -€30,464
Result 2025 €75,080
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€67,270
Investment -€5,714
Financing -€2,388
Cash 2024 €1,056
Net result for the year +€75,080
Depreciation +€3,410
Receivables within one year -€58,250
Deferred charges and accrued income +€575
Trade debts +€309
Tax, wage and social debts +€47,825
Other debts -€1,680
Investment in fixed assets (net) -€5,714
Current portion of long-term debt -€2,388
Cash 2025 €60,224
brings cash intakes cash out
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €226,380 €345,527 +€119,146 +52.6%
Fixed assets 21/28 €11,802 €14,106 +€2,304 +19.5%
Tangible fixed assets 22/27 €11,772 €12,476 +€704 +6.0%
Furniture and vehicles 24 €11,772 €12,476 +€704 +6.0%
Financial fixed assets 28 €30 €1,630 +€1,600 +5,333%
Current assets 29/58 €214,578 €331,421 +€116,842 +54.5%
Amounts receivable after more than one year 29 €50,781 €50,781 = 0.0%
Other amounts receivable 291 €50,781 €50,781 = 0.0%
Amounts receivable within one year 40/41 €153,231 €211,481 +€58,250 +38.0%
Trade receivables 40 €600 €2,736 +€2,136 +356%
Other amounts receivable 41 €152,631 €208,745 +€56,114 +36.8%
Cash at bank and in hand 54/58 €1,056 €60,224 +€59,168 +5,602%
Deferred charges and accrued income 490/1 €9,510 €8,935 -€575 -6.0%
Total equity and liabilities 10/49 €226,380 €345,527 +€119,146 +52.6%
Equity 10/15 €201,054 €276,134 +€75,080 +37.3%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €182,462 €257,542 +€75,080 +41.1%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Distributable reserves 133 €180,603 €255,683 +€75,080 +41.6%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €25,326 €69,392 +€44,066 +174%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €25,326 €69,392 +€44,066 +174%
Current portion of amounts payable after more than one year 42 €2,388 €0 -€2,388 -100%
Trade debts 44 €2,947 €3,256 +€309 +10.5%
Suppliers 440/4 €2,947 €3,256 +€309 +10.5%
Taxes, remuneration and social security 45 €17,991 €65,816 +€47,825 +266%
Taxes 450/3 €17,991 €65,816 +€47,825 +266%
Other amounts payable 47/48 €2,000 €320 -€1,680 -84.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,620 €3,410 +€1,790 +110%
Other operating charges 640/8 €894 €1,666 +€771 +86.3%
Gross operating margin 9900 €24,326 €113,628 +€89,301 +367%
Operating profit (loss) 9901 €21,812 €108,552 +€86,740 +398%
Financial income 75/76B €9,473 €8,935 -€538 -5.7%
Recurring financial income 75 €9,473 €8,935 -€538 -5.7%
Financial charges 65/66B €826 €712 -€115 -13.9%
Recurring financial charges 65 €826 €712 -€115 -13.9%
Profit (loss) for the period before taxes 9903 €30,458 €116,775 +€86,317 +283%
Income taxes 67/77 €11,231 €41,695 +€30,464 +271%
Profit (loss) for the period 9904 €19,228 €75,080 +€55,853 +290%
Profit (loss) for the period to be appropriated 9905 €19,228 €75,080 +€55,853 +290%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.