4K SERVICES BELGIUM: 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.
4K SERVICES BELGIUM
Largest movements
- Cash +€38,465
up €38,465 (+792%), from €4,856 to €43,321
mainly Other debts (+€300,000) and Deferred charges and accrued income (+€2,011)
- Receivables within one year +€10,962
up €10,962 (+227%), from €4,829 to €15,791
of which Trade receivables: +€9,452
- Deferred charges and accrued income -€2,011
down €2,011 (-91.5%), from €2,198 to €187
- Other debts +€300,000
new in 2025: €300,000
- Trade debts -€180,170
down €180,170 (-86.8%), from €207,617 to €27,447
- Profit (loss) carried forward -€44,651
down €44,651 (-19.6%), from -€227,798 to -€272,449
- Accrued charges and deferred income -€14,511
down €14,511 (-88.0%), from €16,484 to €1,973
- Tax, wage and social debts -€13,535
no longer reported in 2025 (was €13,535)
of which Remuneration and social security: -€8,853
- Gross operating margin -€42,331
down €42,331, from €636 to -€41,695
- Staff costs -€29,925
no longer reported in 2025 (was €29,925)
- Other operating charges +€850
new in 2025: €850
- Financial charges +€555
up €555 (+43.7%), from €1,270 to €1,824
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 | €12,838 | €59,971 | +€47,133 | +367% |
| Fixed assets | 21/28 | €954 | €672 | -€282 | -29.5% |
| Tangible fixed assets | 22/27 | €591 | €309 | -€282 | -47.7% |
| Furniture and vehicles | 24 | €591 | €309 | -€282 | -47.7% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €11,883 | €59,298 | +€47,415 | +399% |
| Amounts receivable within one year | 40/41 | €4,829 | €15,791 | +€10,962 | +227% |
| Trade receivables | 40 | €4,078 | €13,530 | +€9,452 | +232% |
| Other amounts receivable | 41 | €751 | €2,261 | +€1,510 | +201% |
| Cash at bank and in hand | 54/58 | €4,856 | €43,321 | +€38,465 | +792% |
| Deferred charges and accrued income | 490/1 | €2,198 | €187 | -€2,011 | -91.5% |
| Total equity and liabilities | 10/49 | €12,838 | €59,971 | +€47,133 | +367% |
| Equity | 10/15 | -€224,798 | -€269,449 | -€44,651 | -19.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€227,798 | -€272,449 | -€44,651 | -19.6% |
| Amounts payable | 17/49 | €237,636 | €329,420 | +€91,784 | +38.6% |
| Amounts payable within one year | 42/48 | €221,152 | €327,447 | +€106,295 | +48.1% |
| Trade debts | 44 | €207,617 | €27,447 | -€180,170 | -86.8% |
| Suppliers | 440/4 | €207,617 | €27,447 | -€180,170 | -86.8% |
| Taxes, remuneration and social security | 45 | €13,535 | - | -€13,535 | |
| Taxes | 450/3 | €4,682 | - | -€4,682 | |
| Remuneration and social security | 454/9 | €8,853 | - | -€8,853 | |
| Other amounts payable | 47/48 | - | €300,000 | +€300,000 | |
| Accrued charges and deferred income | 492/3 | €16,484 | €1,973 | -€14,511 | -88.0% |
| Remuneration, social security and pensions | 62 | €29,925 | - | -€29,925 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €282 | €282 | -€0 | 0.0% |
| Other operating charges | 640/8 | - | €850 | +€850 | |
| Gross operating margin | 9900 | €636 | -€41,695 | -€42,331 | |
| Operating profit (loss) | 9901 | -€29,570 | -€42,826 | -€13,256 | -44.8% |
| Financial charges | 65/66B | €1,270 | €1,824 | +€555 | +43.7% |
| Recurring financial charges | 65 | €1,270 | €1,824 | +€555 | +43.7% |
| Profit (loss) for the period before taxes | 9903 | -€30,840 | -€44,651 | -€13,811 | -44.8% |
| Profit (loss) for the period | 9904 | -€30,840 | -€44,651 | -€13,811 | -44.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,840 | -€44,651 | -€13,811 | -44.8% |
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 1 November 2026 via checked.be.