4YOURESULT: 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.
4YOURESULT
Largest movements
- Receivables within one year +€56,232
up €56,232 (+21.4%), from €262,756 to €318,989
of which Trade receivables: +€37,481
- Cash +€16,533
up €16,533 (+187%), from €8,833 to €25,366
mainly Net result for the year (+€34,495) and Trade debts (+€16,173)
- Reserves +€34,495
up €34,495 (+3.1%), from €1.1m to €1.1m
- Trade debts +€16,173
up €16,173 (+19,253%), from €84 to €16,257
- Tax, wage and social debts +€13,735
up €13,735 (+231%), from €5,944 to €19,679
- Gross operating margin -€41,180
down €41,180 (-44.7%), from €92,210 to €51,030
- Taxes -€13,124
down €13,124 (-41.1%), from €31,944 to €18,819
- Depreciation +€2,026
up €2,026 (+27.5%), from €7,364 to €9,390
- Financial income +€1,485
up €1,485 (+10.8%), from €13,719 to €15,204
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 | €1,120,949 | €1,184,447 | +€63,498 | +5.7% |
| Fixed assets | 21/28 | €35,882 | €26,451 | -€9,431 | -26.3% |
| Tangible fixed assets | 22/27 | €35,841 | €26,451 | -€9,390 | -26.2% |
| Furniture and vehicles | 24 | €35,644 | €26,451 | -€9,193 | -25.8% |
| Other tangible fixed assets | 26 | €197 | - | -€197 | |
| Financial fixed assets | 28 | €41 | - | -€41 | |
| Current assets | 29/58 | €1,085,067 | €1,157,996 | +€72,929 | +6.7% |
| Amounts receivable after more than one year | 29 | €25,000 | €25,000 | = | 0.0% |
| Other amounts receivable | 291 | €25,000 | €25,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €262,756 | €318,989 | +€56,232 | +21.4% |
| Trade receivables | 40 | €4,503 | €41,984 | +€37,481 | +832% |
| Other amounts receivable | 41 | €258,254 | €277,005 | +€18,751 | +7.3% |
| Current investments | 50/53 | €788,000 | €788,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,833 | €25,366 | +€16,533 | +187% |
| Deferred charges and accrued income | 490/1 | €477 | €641 | +€165 | +34.5% |
| Total equity and liabilities | 10/49 | €1,120,949 | €1,184,447 | +€63,498 | +5.7% |
| Equity | 10/15 | €1,113,610 | €1,148,105 | +€34,495 | +3.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,106,745 | €1,141,240 | +€34,495 | +3.1% |
| Distributable reserves | 133 | €1,106,745 | €1,141,240 | +€34,495 | +3.1% |
| Profit (loss) carried forward | 14 | €665 | €665 | = | 0.0% |
| Amounts payable | 17/49 | €7,339 | €36,342 | +€29,003 | +395% |
| Amounts payable within one year | 42/48 | €7,339 | €36,342 | +€29,003 | +395% |
| Financial debts | 43 | €1,311 | €407 | -€905 | -69.0% |
| Credit institutions | 430/8 | €1,311 | €407 | -€905 | -69.0% |
| Trade debts | 44 | €84 | €16,257 | +€16,173 | +19,253% |
| Suppliers | 440/4 | €84 | €16,257 | +€16,173 | +19,253% |
| Taxes, remuneration and social security | 45 | €5,944 | €19,679 | +€13,735 | +231% |
| Taxes | 450/3 | €5,944 | €19,679 | +€13,735 | +231% |
| Non-recurring operating income | 76A | €2,250 | - | -€2,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,364 | €9,390 | +€2,026 | +27.5% |
| Other operating charges | 640/8 | €2,389 | €3,308 | +€919 | +38.5% |
| Gross operating margin | 9900 | €92,210 | €51,030 | -€41,180 | -44.7% |
| Operating profit (loss) | 9901 | €82,457 | €38,332 | -€44,125 | -53.5% |
| Financial income | 75/76B | €13,719 | €15,204 | +€1,485 | +10.8% |
| Recurring financial income | 75 | €13,719 | €15,204 | +€1,485 | +10.8% |
| Financial charges | 65/66B | €195 | €222 | +€27 | +13.6% |
| Recurring financial charges | 65 | €195 | €222 | +€27 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €95,981 | €53,314 | -€42,667 | -44.5% |
| Income taxes | 67/77 | €31,944 | €18,819 | -€13,124 | -41.1% |
| Profit (loss) for the period | 9904 | €64,037 | €34,495 | -€29,543 | -46.1% |
| Profit (loss) for the period to be appropriated | 9905 | €64,037 | €34,495 | -€29,543 | -46.1% |
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.