ADMIN4YOU: 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.
ADMIN4YOU
Largest movements
- Receivables within one year +€3,770
up €3,770 (+6.2%), from €61,171 to €64,941
of which Other amounts receivable: +€4,004
- Deferred charges and accrued income +€1,359
up €1,359 (+126.5%), from €1,074 to €2,434
- Profit (loss) carried forward +€4,642
up €4,642 (+11.3%), from €40,910 to €45,552
- Tax, wage and social debts +€1,076
up €1,076 (+6.1%), from €17,668 to €18,744
of which Taxes: +€576
- Trade debts -€1,026
down €1,026 (-27.1%), from €3,786 to €2,760
- Other debts -€800
no longer reported in 2025 (was €800)
- Gross operating margin -€42,374
down €42,374 (-81.3%), from €52,091 to €9,717
- Taxes -€8,028
down €8,028 (-70.9%), from €11,322 to €3,294
- Financial charges +€2,117
up €2,117 (+621.3%), from €341 to €2,458
- Other operating charges +€1,828
up €1,828 (+404.9%), from €452 to €2,280
- Financial income +€1,364
up €1,364 (+53.6%), from €2,543 to €3,907
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 | €64,314 | €68,056 | +€3,742 | +5.8% |
| Formation expenses | 20 | €668 | - | -€668 | |
| Fixed assets | 21/28 | €708 | €425 | -€283 | -40.0% |
| Tangible fixed assets | 22/27 | €708 | €425 | -€283 | -40.0% |
| Furniture and vehicles | 24 | €708 | €425 | -€283 | -40.0% |
| Current assets | 29/58 | €62,937 | €67,631 | +€4,693 | +7.5% |
| Amounts receivable within one year | 40/41 | €61,171 | €64,941 | +€3,770 | +6.2% |
| Trade receivables | 40 | €234 | - | -€234 | |
| Other amounts receivable | 41 | €60,936 | €64,941 | +€4,004 | +6.6% |
| Cash at bank and in hand | 54/58 | €692 | €257 | -€436 | -62.9% |
| Deferred charges and accrued income | 490/1 | €1,074 | €2,434 | +€1,359 | +126.5% |
| Total equity and liabilities | 10/49 | €64,314 | €68,056 | +€3,742 | +5.8% |
| Equity | 10/15 | €41,910 | €46,552 | +€4,642 | +11.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,910 | €45,552 | +€4,642 | +11.3% |
| Amounts payable | 17/49 | €22,404 | €21,504 | -€900 | -4.0% |
| Amounts payable within one year | 42/48 | €22,254 | €21,504 | -€750 | -3.4% |
| Trade debts | 44 | €3,786 | €2,760 | -€1,026 | -27.1% |
| Suppliers | 440/4 | €3,786 | €2,760 | -€1,026 | -27.1% |
| Taxes, remuneration and social security | 45 | €17,668 | €18,744 | +€1,076 | +6.1% |
| Taxes | 450/3 | €15,668 | €16,244 | +€576 | +3.7% |
| Remuneration and social security | 454/9 | €2,000 | €2,500 | +€500 | +25.0% |
| Other amounts payable | 47/48 | €800 | - | -€800 | |
| Accrued charges and deferred income | 492/3 | €150 | - | -€150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €810 | €952 | +€142 | +17.5% |
| Other operating charges | 640/8 | €452 | €2,280 | +€1,828 | +404.9% |
| Gross operating margin | 9900 | €52,091 | €9,717 | -€42,374 | -81.3% |
| Operating profit (loss) | 9901 | €50,829 | €6,486 | -€44,344 | -87.2% |
| Financial income | 75/76B | €2,543 | €3,907 | +€1,364 | +53.6% |
| Recurring financial income | 75 | €2,543 | €3,907 | +€1,364 | +53.6% |
| Financial charges | 65/66B | €341 | €2,458 | +€2,117 | +621.3% |
| Recurring financial charges | 65 | €341 | €2,458 | +€2,117 | +621.3% |
| Profit (loss) for the period before taxes | 9903 | €53,032 | €7,935 | -€45,097 | -85.0% |
| Income taxes | 67/77 | €11,322 | €3,294 | -€8,028 | -70.9% |
| Profit (loss) for the period | 9904 | €41,710 | €4,642 | -€37,069 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | €41,710 | €4,642 | -€37,069 | -88.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.