4G IT SOLUTION 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.
4G IT SOLUTION BE
Largest movements
- Tangible fixed assets +€9,975
up €9,975 (+97.2%), from €10,263 to €20,239
- Receivables within one year -€1,000
down €1,000 (-1.6%), from €62,560 to €61,560
of which Trade receivables: -€10,958
- Profit (loss) carried forward +€20,002
up €20,002 (+46.8%), from €42,778 to €62,780
- Tax, wage and social debts -€6,030
down €6,030 (-22.2%), from €27,107 to €21,077
of which Remuneration and social security: -€6,559
- Trade debts -€5,116
no longer reported in 2025 (was €5,116)
- Taxes -€5,125
down €5,125 (-86.2%), from €5,945 to €820
- Staff costs -€3,329
down €3,329 (-16.8%), from €19,824 to €16,495
- Depreciation +€2,307
up €2,307 (+89.9%), from €2,566 to €4,873
- Gross operating margin -€1,772
down €1,772 (-3.8%), from €46,364 to €44,592
- Other operating charges +€1,693
up €1,693 (+330%), from €513 to €2,206
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 | €78,001 | €87,049 | +€9,048 | +11.6% |
| Formation expenses | 20 | €705 | €472 | -€233 | -33.1% |
| Fixed assets | 21/28 | €10,263 | €20,239 | +€9,975 | +97.2% |
| Tangible fixed assets | 22/27 | €10,263 | €20,239 | +€9,975 | +97.2% |
| Land and buildings | 22 | €3,587 | €7,210 | +€3,623 | +101% |
| Plant, machinery and equipment | 23 | €1,496 | €5,896 | +€4,400 | +294% |
| Furniture and vehicles | 24 | €5,180 | €7,133 | +€1,953 | +37.7% |
| Current assets | 29/58 | €67,032 | €66,338 | -€694 | -1.0% |
| Amounts receivable within one year | 40/41 | €62,560 | €61,560 | -€1,000 | -1.6% |
| Trade receivables | 40 | €26,620 | €15,663 | -€10,958 | -41.2% |
| Other amounts receivable | 41 | €35,940 | €45,897 | +€9,957 | +27.7% |
| Cash at bank and in hand | 54/58 | €4,292 | €4,778 | +€486 | +11.3% |
| Deferred charges and accrued income | 490/1 | €180 | - | -€180 | |
| Total equity and liabilities | 10/49 | €78,001 | €87,049 | +€9,048 | +11.6% |
| Equity | 10/15 | €45,778 | €65,780 | +€20,002 | +43.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,778 | €62,780 | +€20,002 | +46.8% |
| Amounts payable | 17/49 | €32,223 | €21,268 | -€10,954 | -34.0% |
| Amounts payable within one year | 42/48 | €32,223 | €21,268 | -€10,954 | -34.0% |
| Trade debts | 44 | €5,116 | - | -€5,116 | |
| Suppliers | 440/4 | €5,116 | - | -€5,116 | |
| Taxes, remuneration and social security | 45 | €27,107 | €21,077 | -€6,030 | -22.2% |
| Taxes | 450/3 | €17,947 | €18,477 | +€530 | +3.0% |
| Remuneration and social security | 454/9 | €9,160 | €2,601 | -€6,559 | -71.6% |
| Other amounts payable | 47/48 | - | €191 | +€191 | |
| Remuneration, social security and pensions | 62 | €19,824 | €16,495 | -€3,329 | -16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,566 | €4,873 | +€2,307 | +89.9% |
| Other operating charges | 640/8 | €513 | €2,206 | +€1,693 | +330% |
| Gross operating margin | 9900 | €46,364 | €44,592 | -€1,772 | -3.8% |
| Operating profit (loss) | 9901 | €23,461 | €21,018 | -€2,443 | -10.4% |
| Financial charges | 65/66B | €236 | €196 | -€39 | -16.7% |
| Recurring financial charges | 65 | €236 | €196 | -€39 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €23,226 | €20,822 | -€2,404 | -10.3% |
| Income taxes | 67/77 | €5,945 | €820 | -€5,125 | -86.2% |
| Profit (loss) for the period | 9904 | €17,281 | €20,002 | +€2,721 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,281 | €20,002 | +€2,721 | +15.7% |
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 18 October 2026 via checked.be.