4S-SUNDRY SUPPORT SYSTEMS & SERVICES: what changed
What changed
4S-SUNDRY SUPPORT SYSTEMS & SERVICES
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€88,175
2024 · €92,338-€4,163
Equity
€529,980
2024 · €535,615-€5,636
Cash
€184,262
2024 · €617,776-€433,514
Balance sheet total
€725,860
2024 · €725,672+€188
Largest movements
Assets
- Current investments +€450,000
new in 2025: €450,000
- Cash -€433,514
down €433,514 (-70.2%), from €617,776 to €184,262
mainly Current investments (-€450,000) and Contributions, distributions and other (-€93,811)
- Tangible fixed assets -€20,154
down €20,154 (-31.2%), from €64,682 to €44,528
of which Furniture and vehicles: -€18,070
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€4,235
down €4,235 (-39.2%), from €10,797 to €6,563
- Taxes -€2,464
down €2,464 (-5.1%), from €48,740 to €46,275
- Gross operating margin -€2,355
down €2,355 (-1.5%), from €159,850 to €157,495
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€92,338
Gross operating margin
-€2,355
Depreciation
+€67
Other operating charges
-€83
Financial income
-€4,235
Financial charges
-€21
Taxes
+€2,464
Result 2025
€88,175
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€109,663
Investment
-€450,000
Financing
-€93,177
Cash 2024
€617,776
From operations (derived)
+€109,663
Net result for the year
+€88,175
Depreciation
+€20,154
Receivables within one year
+€2,598
Deferred charges and accrued income
-€6,454
Trade debts
-€782
Tax, wage and social debts
+€5,972
Investment (derived)
-€450,000
Current investments
-€450,000
Financing
-€93,177
Debts after one year
-€25
Short-term financial debts
+€659
Contributions, distributions and other
-€93,811
Cash 2025
€184,262
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €725,672 | €725,860 | +€188 | 0.0% |
| Fixed assets | 21/28 | €64,682 | €44,528 | -€20,154 | -31.2% |
| Tangible fixed assets | 22/27 | €64,682 | €44,528 | -€20,154 | -31.2% |
| Plant, machinery and equipment | 23 | €4,011 | €1,927 | -€2,084 | -52.0% |
| Furniture and vehicles | 24 | €60,671 | €42,601 | -€18,070 | -29.8% |
| Current assets | 29/58 | €660,990 | €681,332 | +€20,342 | +3.1% |
| Amounts receivable within one year | 40/41 | €40,747 | €38,149 | -€2,598 | -6.4% |
| Trade receivables | 40 | €31,622 | €38,149 | +€6,527 | +20.6% |
| Other amounts receivable | 41 | €9,125 | - | -€9,125 | |
| Current investments | 50/53 | - | €450,000 | +€450,000 | |
| Cash at bank and in hand | 54/58 | €617,776 | €184,262 | -€433,514 | -70.2% |
| Deferred charges and accrued income | 490/1 | €2,466 | €8,920 | +€6,454 | +262% |
| Total equity and liabilities | 10/49 | €725,672 | €725,860 | +€188 | 0.0% |
| Equity | 10/15 | €535,615 | €529,980 | -€5,636 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €517,015 | €511,380 | -€5,636 | -1.1% |
| Tax-exempt reserves | 132 | €145 | €145 | = | 0.0% |
| Distributable reserves | 133 | €516,871 | €511,235 | -€5,636 | -1.1% |
| Amounts payable | 17/49 | €190,057 | €195,880 | +€5,823 | +3.1% |
| Amounts payable after more than one year | 17 | €160,815 | €160,790 | -€25 | 0.0% |
| Other amounts payable | 178/9 | €160,815 | €160,790 | -€25 | 0.0% |
| Amounts payable within one year | 42/48 | €29,242 | €35,090 | +€5,848 | +20.0% |
| Financial debts | 43 | €1,082 | €1,741 | +€659 | +60.9% |
| Credit institutions | 430/8 | €1,082 | €1,741 | +€659 | +60.9% |
| Trade debts | 44 | €2,310 | €1,528 | -€782 | -33.9% |
| Suppliers | 440/4 | €2,310 | €1,528 | -€782 | -33.9% |
| Taxes, remuneration and social security | 45 | €25,849 | €31,821 | +€5,972 | +23.1% |
| Taxes | 450/3 | €24,597 | €30,570 | +€5,972 | +24.3% |
| Remuneration and social security | 454/9 | €1,252 | €1,252 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,221 | €20,154 | -€67 | -0.3% |
| Other operating charges | 640/8 | €260 | €343 | +€83 | +32.1% |
| Gross operating margin | 9900 | €159,850 | €157,495 | -€2,355 | -1.5% |
| Operating profit (loss) | 9901 | €139,369 | €136,997 | -€2,372 | -1.7% |
| Financial income | 75/76B | €10,797 | €6,563 | -€4,235 | -39.2% |
| Recurring financial income | 75 | €10,797 | €6,563 | -€4,235 | -39.2% |
| Financial charges | 65/66B | €9,089 | €9,109 | +€21 | +0.2% |
| Recurring financial charges | 65 | €9,089 | €9,109 | +€21 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €141,078 | €134,450 | -€6,628 | -4.7% |
| Income taxes | 67/77 | €48,740 | €46,275 | -€2,464 | -5.1% |
| Profit (loss) for the period | 9904 | €92,338 | €88,175 | -€4,163 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €92,338 | €88,175 | -€4,163 | -4.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.