4you2me: 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.
4you2me
Largest movements
- Receivables after one year -€10,000
no longer reported in 2024 (was €10,000)
- Receivables within one year -€3,623
down €3,623 (-27.5%), from €13,177 to €9,554
of which Trade receivables: -€6,625
- Cash +€2,514
up €2,514 (+354.6%), from €709 to €3,223
mainly Receivables after one year (+€10,000) and Receivables within one year (+€3,623)
- Profit (loss) carried forward -€6,392
down €6,392 (-95.2%), from €6,716 to €324
- Trade debts -€5,029
no longer reported in 2024 (was €5,029)
- Other debts +€396
up €396 (+9.4%), from €4,233 to €4,629
- Gross operating margin -€11,082
down €11,082, from €5,683 to -€5,399
- Depreciation -€2,066
no longer reported in 2024 (was €2,066)
- Taxes -€1,431
down €1,431 (-83.9%), from €1,706 to €275
- Other operating charges -€184
down €184 (-22.6%), from €813 to €629
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,194 | €13,169 | -€11,025 | -45.6% |
| Current assets | 29/58 | €24,194 | €13,169 | -€11,025 | -45.6% |
| Amounts receivable after more than one year | 29 | €10,000 | - | -€10,000 | |
| Other amounts receivable | 291 | €10,000 | - | -€10,000 | |
| Amounts receivable within one year | 40/41 | €13,177 | €9,554 | -€3,623 | -27.5% |
| Trade receivables | 40 | €13,177 | €6,552 | -€6,625 | -50.3% |
| Other amounts receivable | 41 | - | €3,002 | +€3,002 | |
| Cash at bank and in hand | 54/58 | €709 | €3,223 | +€2,514 | +354.6% |
| Deferred charges and accrued income | 490/1 | €308 | €392 | +€84 | +27.3% |
| Total equity and liabilities | 10/49 | €24,194 | €13,169 | -€11,025 | -45.6% |
| Equity | 10/15 | €13,226 | €6,834 | -€6,392 | -48.3% |
| Contributions | 10/11 | €6,510 | €6,510 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,716 | €324 | -€6,392 | -95.2% |
| Amounts payable | 17/49 | €10,968 | €6,335 | -€4,633 | -42.2% |
| Amounts payable within one year | 42/48 | €10,968 | €6,335 | -€4,633 | -42.2% |
| Trade debts | 44 | €5,029 | - | -€5,029 | |
| Suppliers | 440/4 | €5,029 | - | -€5,029 | |
| Taxes, remuneration and social security | 45 | €1,706 | €1,706 | = | 0.0% |
| Taxes | 450/3 | €1,706 | €1,706 | = | 0.0% |
| Other amounts payable | 47/48 | €4,233 | €4,629 | +€396 | +9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,066 | - | -€2,066 | |
| Other operating charges | 640/8 | €813 | €629 | -€184 | -22.6% |
| Gross operating margin | 9900 | €5,683 | -€5,399 | -€11,082 | |
| Operating profit (loss) | 9901 | €2,804 | -€6,028 | -€8,832 | |
| Financial charges | 65/66B | €84 | €89 | +€5 | +6.0% |
| Recurring financial charges | 65 | €84 | €89 | +€5 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €2,720 | -€6,117 | -€8,837 | |
| Income taxes | 67/77 | €1,706 | €275 | -€1,431 | -83.9% |
| Profit (loss) for the period | 9904 | €1,014 | -€6,392 | -€7,406 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,014 | -€6,392 | -€7,406 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.