4YOU SA: 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.
4YOU SA
Largest movements
- Stocks and contracts +€695,464
up €695,464 (+89.9%), from €774,025 to €1.5m
- Receivables within one year -€95,966
down €95,966 (-54.3%), from €176,677 to €80,711
of which Trade receivables: -€137,412
- Cash +€36,302
up €36,302 (+410%), from €8,855 to €45,157
mainly Other debts (+€510,322) and Net result for the year (+€102,948)
- Other debts +€510,322
up €510,322 (+31.3%), from €1.6m to €2.1m
- Profit (loss) carried forward +€102,948
up €102,948 (+12.1%), from -€850,618 to -€747,670
- Gross operating margin -€263,405
down €263,405 (-71.2%), from €369,740 to €106,335
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 | €968,286 | €1,602,241 | +€633,955 | +65.5% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1 | €1 | = | 0.0% |
| Leasing and similar rights | 25 | €1 | €1 | = | 0.0% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €968,285 | €1,602,240 | +€633,955 | +65.5% |
| Stocks and contracts in progress | 3 | €774,025 | €1,469,489 | +€695,464 | +89.9% |
| Stocks | 30/36 | €774,025 | €1,469,489 | +€695,464 | +89.9% |
| Amounts receivable within one year | 40/41 | €176,677 | €80,711 | -€95,966 | -54.3% |
| Trade receivables | 40 | €144,871 | €7,459 | -€137,412 | -94.9% |
| Other amounts receivable | 41 | €31,806 | €73,252 | +€41,447 | +130% |
| Cash at bank and in hand | 54/58 | €8,855 | €45,157 | +€36,302 | +410% |
| Deferred charges and accrued income | 490/1 | €8,728 | €6,883 | -€1,845 | -21.1% |
| Total equity and liabilities | 10/49 | €968,286 | €1,602,241 | +€633,955 | +65.5% |
| Equity | 10/15 | -€781,868 | -€678,920 | +€102,948 | +13.2% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €6,250 | €6,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,250 | €6,250 | = | 0.0% |
| Legal reserve | 130 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€850,618 | -€747,670 | +€102,948 | +12.1% |
| Amounts payable | 17/49 | €1,750,153 | €2,281,161 | +€531,008 | +30.3% |
| Amounts payable after more than one year | 17 | €1 | €1 | = | 0.0% |
| Financial debts | 170/4 | €1 | €1 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,726,870 | €2,244,729 | +€517,859 | +30.0% |
| Trade debts | 44 | €96,646 | €104,183 | +€7,537 | +7.8% |
| Suppliers | 440/4 | €96,646 | €104,183 | +€7,537 | +7.8% |
| Other amounts payable | 47/48 | €1,630,224 | €2,140,546 | +€510,322 | +31.3% |
| Accrued charges and deferred income | 492/3 | €23,282 | €36,431 | +€13,149 | +56.5% |
| Non-recurring operating income | 76A | €140,606 | €0 | -€140,606 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €2,384 | €1,483 | -€901 | -37.8% |
| Gross operating margin | 9900 | €369,740 | €106,335 | -€263,405 | -71.2% |
| Operating profit (loss) | 9901 | €367,356 | €104,852 | -€262,504 | -71.5% |
| Financial charges | 65/66B | €828 | €1,904 | +€1,077 | +130% |
| Recurring financial charges | 65 | €828 | €1,904 | +€1,077 | +130% |
| Profit (loss) for the period before taxes | 9903 | €366,529 | €102,948 | -€263,581 | -71.9% |
| Profit (loss) for the period | 9904 | €366,529 | €102,948 | -€263,581 | -71.9% |
| Profit (loss) for the period to be appropriated | 9905 | €366,529 | €102,948 | -€263,581 | -71.9% |
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 19 October 2026 via checked.be.