C4YOU: 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.
C4YOU
Largest movements
- Cash +€14,777
up €14,777 (+44.9%), from €32,926 to €47,702
mainly Net result for the year (+€19,536) and Depreciation (+€368)
- Receivables within one year +€585
up €585 (+12.4%), from €4,712 to €5,297
of which Trade receivables: +€557
- Profit (loss) carried forward +€19,536
up €19,536, from -€7,763 to €11,773
- Trade debts -€2,775
down €2,775 (-86.2%), from €3,219 to €444
- Other debts -€1,687
down €1,687 (-52.0%), from €3,245 to €1,558
- Gross operating margin +€9,831
up €9,831 (+84.9%), from €11,574 to €21,405
- Other operating charges -€601
down €601 (-29.1%), from €2,066 to €1,465
- Financial charges -€245
down €245 (-51.7%), from €475 to €229
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 | €42,166 | €57,159 | +€14,994 | +35.6% |
| Fixed assets | 21/28 | €4,511 | €4,143 | -€368 | -8.2% |
| Tangible fixed assets | 22/27 | €4,511 | €4,143 | -€368 | -8.2% |
| Furniture and vehicles | 24 | €4,511 | €4,143 | -€368 | -8.2% |
| Current assets | 29/58 | €37,654 | €53,016 | +€15,361 | +40.8% |
| Amounts receivable within one year | 40/41 | €4,712 | €5,297 | +€585 | +12.4% |
| Trade receivables | 40 | €4,712 | €5,269 | +€557 | +11.8% |
| Other amounts receivable | 41 | - | €28 | +€28 | |
| Current investments | 50/53 | €17 | €17 | +€0 | +0.2% |
| Cash at bank and in hand | 54/58 | €32,926 | €47,702 | +€14,777 | +44.9% |
| Total equity and liabilities | 10/49 | €42,166 | €57,159 | +€14,994 | +35.6% |
| Equity | 10/15 | €35,620 | €55,157 | +€19,536 | +54.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €24,833 | €24,833 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,633 | €18,633 | = | 0.0% |
| Distributable reserves | 133 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,763 | €11,773 | +€19,536 | |
| Amounts payable | 17/49 | €6,545 | €2,003 | -€4,543 | -69.4% |
| Amounts payable within one year | 42/48 | €6,545 | €2,003 | -€4,543 | -69.4% |
| Trade debts | 44 | €3,219 | €444 | -€2,775 | -86.2% |
| Suppliers | 440/4 | €3,219 | €444 | -€2,775 | -86.2% |
| Taxes, remuneration and social security | 45 | €81 | - | -€81 | |
| Taxes | 450/3 | €81 | - | -€81 | |
| Other amounts payable | 47/48 | €3,245 | €1,558 | -€1,687 | -52.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €408 | €368 | -€40 | -9.9% |
| Other operating charges | 640/8 | €2,066 | €1,465 | -€601 | -29.1% |
| Gross operating margin | 9900 | €11,574 | €21,405 | +€9,831 | +84.9% |
| Operating profit (loss) | 9901 | €9,100 | €19,573 | +€10,473 | +115.1% |
| Financial income | 75/76B | €76 | €251 | +€175 | +230.7% |
| Recurring financial income | 75 | €76 | €251 | +€175 | +230.7% |
| Financial charges | 65/66B | €475 | €229 | -€245 | -51.7% |
| Recurring financial charges | 65 | €475 | €229 | -€245 | -51.7% |
| Profit (loss) for the period before taxes | 9903 | €8,701 | €19,594 | +€10,893 | +125.2% |
| Income taxes | 67/77 | €18 | €57 | +€40 | +223.5% |
| Profit (loss) for the period | 9904 | €8,683 | €19,536 | +€10,854 | +125.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,683 | €19,536 | +€10,854 | +125.0% |
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 30 September 2026 via checked.be.