Casa 4 You: what changed
Casa 4 You
Largest movements
- Cash +€48,433
up €48,433 (+64,577%), from €75 to €48,508
mainly Debts after one year (+€194,708) and Depreciation (+€102,709)
- Tangible fixed assets -€19,839
down €19,839 (-10.4%), from €190,276 to €170,437
of which Furniture and vehicles: -€23,446
- Receivables within one year +€14,058
up €14,058 (+1.6%), from €877,323 to €891,381
of which Trade receivables: +€10,113
- Debts after one year +€194,708
up €194,708 (+45.9%), from €424,091 to €618,799
- Other debts -€93,271
down €93,271 (-21.5%), from €433,408 to €340,137
- Short-term financial debts -€20,134
no longer reported in 2025 (was €20,134)
- Trade debts -€18,646
down €18,646 (-33.1%), from €56,296 to €37,650
- Tax, wage and social debts -€11,635
down €11,635 (-57.1%), from €20,391 to €8,756
- Depreciation +€74,514
up €74,514 (+264%), from €28,195 to €102,709
- Gross operating margin +€63,680
up €63,680 (+90.4%), from €70,476 to €134,156
- Financial charges -€16,205
down €16,205 (-38.3%), from €42,289 to €26,084
- Financial income -€3,713
down €3,713 (-60.1%), from €6,177 to €2,464
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,072,267 | €1,114,243 | +€41,976 | +3.9% |
| Formation expenses | 20 | €600 | €400 | -€200 | -33.3% |
| Fixed assets | 21/28 | €190,276 | €170,437 | -€19,839 | -10.4% |
| Tangible fixed assets | 22/27 | €190,276 | €170,437 | -€19,839 | -10.4% |
| Land and buildings | 22 | €27,554 | €26,912 | -€642 | -2.3% |
| Plant, machinery and equipment | 23 | €137,941 | €118,454 | -€19,487 | -14.1% |
| Furniture and vehicles | 24 | €24,781 | €1,335 | -€23,446 | -94.6% |
| Leasing and similar rights | 25 | - | €23,736 | +€23,736 | |
| Current assets | 29/58 | €881,391 | €943,406 | +€62,015 | +7.0% |
| Amounts receivable within one year | 40/41 | €877,323 | €891,381 | +€14,058 | +1.6% |
| Trade receivables | 40 | €876,729 | €886,842 | +€10,113 | +1.2% |
| Other amounts receivable | 41 | €594 | €4,539 | +€3,945 | +664% |
| Cash at bank and in hand | 54/58 | €75 | €48,508 | +€48,433 | +64,577% |
| Deferred charges and accrued income | 490/1 | €3,993 | €3,517 | -€476 | -11.9% |
| Total equity and liabilities | 10/49 | €1,072,267 | €1,114,243 | +€41,976 | +3.9% |
| Equity | 10/15 | €108,590 | €96,963 | -€11,627 | -10.7% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €24,666 | €13,039 | -€11,627 | -47.1% |
| Distributable reserves | 133 | €24,666 | €13,039 | -€11,627 | -47.1% |
| Profit (loss) carried forward | 14 | €18,924 | €18,924 | = | 0.0% |
| Amounts payable | 17/49 | €963,677 | €1,017,280 | +€53,603 | +5.6% |
| Amounts payable after more than one year | 17 | €424,091 | €618,799 | +€194,708 | +45.9% |
| Financial debts | 170/4 | €424,091 | €618,799 | +€194,708 | +45.9% |
| Amounts payable within one year | 42/48 | €539,586 | €398,481 | -€141,105 | -26.2% |
| Current portion of amounts payable after more than one year | 42 | €9,357 | €11,938 | +€2,581 | +27.6% |
| Financial debts | 43 | €20,134 | - | -€20,134 | |
| Credit institutions | 430/8 | €20,134 | - | -€20,134 | |
| Trade debts | 44 | €56,296 | €37,650 | -€18,646 | -33.1% |
| Suppliers | 440/4 | €56,296 | €37,650 | -€18,646 | -33.1% |
| Taxes, remuneration and social security | 45 | €20,391 | €8,756 | -€11,635 | -57.1% |
| Taxes | 450/3 | €20,391 | €8,756 | -€11,635 | -57.1% |
| Other amounts payable | 47/48 | €433,408 | €340,137 | -€93,271 | -21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,195 | €102,709 | +€74,514 | +264% |
| Other operating charges | 640/8 | €1,504 | €1,445 | -€59 | -3.9% |
| Gross operating margin | 9900 | €70,476 | €134,156 | +€63,680 | +90.4% |
| Operating profit (loss) | 9901 | €40,777 | €30,002 | -€10,775 | -26.4% |
| Financial income | 75/76B | €6,177 | €2,464 | -€3,713 | -60.1% |
| Recurring financial income | 75 | €6,177 | €2,464 | -€3,713 | -60.1% |
| Financial charges | 65/66B | €42,289 | €26,084 | -€16,205 | -38.3% |
| Recurring financial charges | 65 | €42,289 | €26,084 | -€16,205 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | €4,665 | €6,382 | +€1,717 | +36.8% |
| Income taxes | 67/77 | €2,902 | €2,985 | +€83 | +2.9% |
| Profit (loss) for the period | 9904 | €1,763 | €3,397 | +€1,634 | +92.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,763 | €3,397 | +€1,634 | +92.7% |
Next steps
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 7 November 2026 via checked.be.