BA SERVICES 4 YOU: what changed
What changed
BA SERVICES 4 YOU
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€5,857
2024 · €25,471-€19,614
Equity
€72,128
2024 · €74,128-€2,000
Cash
€27,705
2024 · €23,869+€3,836
Balance sheet total
€161,898
2024 · €132,411+€29,487
Largest movements
Assets
- Receivables within one year +€29,663
up €29,663 (+34.9%), from €84,939 to €114,601
of which Trade receivables: +€24,101
- Cash +€3,836
up €3,836 (+16.1%), from €23,869 to €27,705
mainly Trade debts (+€33,272) and Net result for the year (+€5,857)
- Deferred charges and accrued income -€3,440
down €3,440 (-91.0%), from €3,781 to €340
Equity and liabilities
- Trade debts +€33,272
up €33,272 (+448%), from €7,425 to €40,697
- Tax, wage and social debts +€5,042
up €5,042 (+16.4%), from €30,751 to €35,794
of which Taxes: +€5,239
- Debts after one year -€3,953
down €3,953 (-29.8%), from €13,280 to €9,327
- Current portion of long-term debt -€2,753
down €2,753 (-41.1%), from €6,707 to €3,953
- Profit (loss) carried forward -€2,000
down €2,000 (-3.0%), from €66,068 to €64,068
Income statement
- Gross operating margin -€29,933
down €29,933 (-23.2%), from €129,218 to €99,285
- Taxes -€14,167
down €14,167 (-82.5%), from €17,168 to €3,001
- Staff costs +€4,056
up €4,056 (+6.9%), from €59,039 to €63,095
- Financial charges -€1,951
down €1,951 (-22.3%), from €8,749 to €6,798
- Other operating charges +€1,314
up €1,314 (+61.5%), from €2,137 to €3,451
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€25,471
Gross operating margin
-€29,933
Staff costs
-€4,056
Depreciation
-€429
Other operating charges
-€1,314
Financial income
-€0
Financial charges
+€1,951
Taxes
+€14,167
Result 2025
€5,857
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€21,298
Investment
-€2,899
Financing
-€14,564
Cash 2024
€23,869
From operations (derived)
+€21,298
Net result for the year
+€5,857
Depreciation
+€3,470
Receivables within one year
-€29,663
Deferred charges and accrued income
+€3,440
Trade debts
+€33,272
Tax, wage and social debts
+€5,042
Accrued charges and deferred income
-€120
Investment (derived)
-€2,899
Investment in fixed assets (net)
-€2,899
Financing
-€14,564
Debts after one year
-€3,953
Current portion of long-term debt
-€2,753
Contributions, distributions and other
-€7,857
Cash 2025
€27,705
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,411 | €161,898 | +€29,487 | +22.3% |
| Fixed assets | 21/28 | €19,823 | €19,252 | -€571 | -2.9% |
| Tangible fixed assets | 22/27 | €19,473 | €18,902 | -€571 | -2.9% |
| Land and buildings | 22 | - | €1,698 | +€1,698 | |
| Plant, machinery and equipment | 23 | €16,510 | €14,133 | -€2,377 | -14.4% |
| Furniture and vehicles | 24 | €1,257 | €1,594 | +€337 | +26.8% |
| Other tangible fixed assets | 26 | €1,706 | €1,476 | -€229 | -13.4% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €112,589 | €142,647 | +€30,058 | +26.7% |
| Amounts receivable within one year | 40/41 | €84,939 | €114,601 | +€29,663 | +34.9% |
| Trade receivables | 40 | €49,014 | €73,115 | +€24,101 | +49.2% |
| Other amounts receivable | 41 | €35,925 | €41,487 | +€5,562 | +15.5% |
| Cash at bank and in hand | 54/58 | €23,869 | €27,705 | +€3,836 | +16.1% |
| Deferred charges and accrued income | 490/1 | €3,781 | €340 | -€3,440 | -91.0% |
| Total equity and liabilities | 10/49 | €132,411 | €161,898 | +€29,487 | +22.3% |
| Equity | 10/15 | €74,128 | €72,128 | -€2,000 | -2.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,068 | €64,068 | -€2,000 | -3.0% |
| Amounts payable | 17/49 | €58,283 | €89,770 | +€31,487 | +54.0% |
| Amounts payable after more than one year | 17 | €13,280 | €9,327 | -€3,953 | -29.8% |
| Financial debts | 170/4 | €13,280 | €9,327 | -€3,953 | -29.8% |
| Amounts payable within one year | 42/48 | €44,883 | €80,444 | +€35,560 | +79.2% |
| Current portion of amounts payable after more than one year | 42 | €6,707 | €3,953 | -€2,753 | -41.1% |
| Trade debts | 44 | €7,425 | €40,697 | +€33,272 | +448% |
| Suppliers | 440/4 | €7,425 | €40,697 | +€33,272 | +448% |
| Taxes, remuneration and social security | 45 | €30,751 | €35,794 | +€5,042 | +16.4% |
| Taxes | 450/3 | €18,015 | €23,254 | +€5,239 | +29.1% |
| Remuneration and social security | 454/9 | €12,736 | €12,540 | -€197 | -1.5% |
| Accrued charges and deferred income | 492/3 | €120 | - | -€120 | |
| Remuneration, social security and pensions | 62 | €59,039 | €63,095 | +€4,056 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,041 | €3,470 | +€429 | +14.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €13,613 | €13,613 | = | 0.0% |
| Other operating charges | 640/8 | €2,137 | €3,451 | +€1,314 | +61.5% |
| Gross operating margin | 9900 | €129,218 | €99,285 | -€29,933 | -23.2% |
| Operating profit (loss) | 9901 | €51,388 | €15,656 | -€35,732 | -69.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €8,749 | €6,798 | -€1,951 | -22.3% |
| Recurring financial charges | 65 | €8,749 | €6,798 | -€1,951 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | €42,639 | €8,858 | -€33,781 | -79.2% |
| Income taxes | 67/77 | €17,168 | €3,001 | -€14,167 | -82.5% |
| Profit (loss) for the period | 9904 | €25,471 | €5,857 | -€19,614 | -77.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,471 | €5,857 | -€19,614 | -77.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.