4Yourcom: what changed
Two fiscal 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.
4Yourcom
Largest movements
- Receivables within one year +€1,813
up €1,813 (+92.1%), from €1,969 to €3,783
- Cash -€1,075
down €1,075 (-37.2%), from €2,887 to €1,812
mainly Receivables within one year (-€1,813) and Trade debts (-€152)
- Deferred charges and accrued income -€89
no longer reported in 2025 (was €89)
- Profit (loss) carried forward +€614
up €614 (+25.7%), from -€2,388 to -€1,774
- Tax, wage and social debts +€188
up €188 (+607.5%), from €31 to €219
- Trade debts -€152
down €152 (-28.5%), from €534 to €382
- Gross operating margin +€929
up €929, from -€163 to €766
- Other operating charges -€188
no longer reported in 2025 (was €188)
- Depreciation -€84
no longer reported in 2025 (was €84)
- Financial charges +€17
up €17 (+12.9%), from €135 to €152
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.
Cash bridge derived
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 | €4,945 | €5,595 | +€650 | +13.1% |
| Current assets | 29/58 | €4,945 | €5,595 | +€650 | +13.1% |
| Amounts receivable within one year | 40/41 | €1,969 | €3,783 | +€1,813 | +92.1% |
| Trade receivables | 40 | €1,969 | €3,783 | +€1,813 | +92.1% |
| Cash at bank and in hand | 54/58 | €2,887 | €1,812 | -€1,075 | -37.2% |
| Deferred charges and accrued income | 490/1 | €89 | - | -€89 | |
| Total equity and liabilities | 10/49 | €4,945 | €5,595 | +€650 | +13.1% |
| Equity | 10/15 | €612 | €1,226 | +€614 | +100.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,388 | -€1,774 | +€614 | +25.7% |
| Amounts payable | 17/49 | €4,333 | €4,369 | +€36 | +0.8% |
| Amounts payable within one year | 42/48 | €4,333 | €4,369 | +€36 | +0.8% |
| Trade debts | 44 | €534 | €382 | -€152 | -28.5% |
| Suppliers | 440/4 | €534 | €382 | -€152 | -28.5% |
| Taxes, remuneration and social security | 45 | €31 | €219 | +€188 | +607.5% |
| Taxes | 450/3 | €31 | €219 | +€188 | +607.5% |
| Other amounts payable | 47/48 | €3,768 | €3,768 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84 | - | -€84 | |
| Other operating charges | 640/8 | €188 | - | -€188 | |
| Gross operating margin | 9900 | -€163 | €766 | +€929 | |
| Operating profit (loss) | 9901 | -€436 | €766 | +€1,202 | |
| Financial charges | 65/66B | €135 | €152 | +€17 | +12.9% |
| Recurring financial charges | 65 | €135 | €152 | +€17 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | -€570 | €614 | +€1,184 | |
| Profit (loss) for the period | 9904 | -€570 | €614 | +€1,184 | |
| Profit (loss) for the period to be appropriated | 9905 | -€570 | €614 | +€1,184 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.