DJS4every1: 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.
DJS4every1
Largest movements
- Receivables within one year +€19,148
up €19,148 (+137.7%), from €13,909 to €33,057
of which Other amounts receivable: +€18,106
- Tangible fixed assets -€3,084
down €3,084 (-25.4%), from €12,133 to €9,049
of which Furniture and vehicles: -€2,296
- Cash -€1,397
no longer reported in 2025 (was €1,397)
mainly Receivables within one year (-€19,148) and Debts after one year (-€7,385)
- Deferred charges and accrued income -€907
no longer reported in 2025 (was €907)
- Profit (loss) carried forward +€20,530
up €20,530 (+55.4%), from -€37,066 to -€16,536
- Tax, wage and social debts +€8,274
up €8,274 (+289.3%), from €2,860 to €11,134
- Debts after one year -€7,385
no longer reported in 2025 (was €7,385)
- Current portion of long-term debt -€3,380
down €3,380 (-24.5%), from €13,784 to €10,404
- Other debts -€2,253
no longer reported in 2025 (was €2,253)
- Gross operating margin -€4,761
down €4,761 (-15.2%), from €31,416 to €26,655
- Other operating charges +€2,144
up €2,144 (+1007.0%), from €213 to €2,357
- Depreciation -€1,152
down €1,152 (-27.2%), from €4,236 to €3,084
- Financial income +€1,110
new in 2025: €1,110
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 | €28,345 | €42,106 | +€13,761 | +48.5% |
| Fixed assets | 21/28 | €12,133 | €9,049 | -€3,084 | -25.4% |
| Tangible fixed assets | 22/27 | €12,133 | €9,049 | -€3,084 | -25.4% |
| Plant, machinery and equipment | 23 | €8,127 | €7,340 | -€787 | -9.7% |
| Furniture and vehicles | 24 | €4,005 | €1,709 | -€2,296 | -57.3% |
| Current assets | 29/58 | €16,212 | €33,057 | +€16,845 | +103.9% |
| Amounts receivable within one year | 40/41 | €13,909 | €33,057 | +€19,148 | +137.7% |
| Trade receivables | 40 | €2,496 | €3,538 | +€1,042 | +41.8% |
| Other amounts receivable | 41 | €11,413 | €29,519 | +€18,106 | +158.6% |
| Cash at bank and in hand | 54/58 | €1,397 | - | -€1,397 | |
| Deferred charges and accrued income | 490/1 | €907 | - | -€907 | |
| Total equity and liabilities | 10/49 | €28,345 | €42,106 | +€13,761 | +48.5% |
| Equity | 10/15 | -€12,045 | €8,485 | +€20,530 | |
| Contributions | 10/11 | €8,715 | €8,715 | = | 0.0% |
| Outside capital | 11 | €8,715 | - | -€8,715 | |
| Share premium | 1100/10 | €8,715 | - | -€8,715 | |
| Reserves | 13 | €16,306 | €16,306 | +€0 | 0.0% |
| Distributable reserves | 133 | €16,306 | €16,306 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€37,066 | -€16,536 | +€20,530 | +55.4% |
| Amounts payable | 17/49 | €40,390 | €33,621 | -€6,769 | -16.8% |
| Amounts payable after more than one year | 17 | €7,385 | - | -€7,385 | |
| Financial debts | 170/4 | €7,385 | - | -€7,385 | |
| Amounts payable within one year | 42/48 | €33,005 | €33,621 | +€616 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €13,784 | €10,404 | -€3,380 | -24.5% |
| Financial debts | 43 | €5,373 | €5,349 | -€24 | -0.4% |
| Credit institutions | 430/8 | €5,373 | €5,349 | -€24 | -0.4% |
| Trade debts | 44 | €6,509 | €6,734 | +€225 | +3.5% |
| Suppliers | 440/4 | €6,509 | €6,734 | +€225 | +3.5% |
| Advances received on contracts in progress | 46 | €2,226 | - | -€2,226 | |
| Taxes, remuneration and social security | 45 | €2,860 | €11,134 | +€8,274 | +289.3% |
| Taxes | 450/3 | €2,860 | €11,134 | +€8,274 | +289.3% |
| Other amounts payable | 47/48 | €2,253 | - | -€2,253 | |
| Remuneration, social security and pensions | 62 | €138 | - | -€138 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,236 | €3,084 | -€1,152 | -27.2% |
| Other operating charges | 640/8 | €213 | €2,357 | +€2,144 | +1007.0% |
| Gross operating margin | 9900 | €31,416 | €26,655 | -€4,761 | -15.2% |
| Operating profit (loss) | 9901 | €26,828 | €21,214 | -€5,614 | -20.9% |
| Financial income | 75/76B | - | €1,110 | +€1,110 | |
| Recurring financial income | 75 | - | €1,110 | +€1,110 | |
| Financial charges | 65/66B | €1,683 | €1,485 | -€198 | -11.8% |
| Recurring financial charges | 65 | €1,683 | €1,485 | -€198 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €25,145 | €20,839 | -€4,306 | -17.1% |
| Income taxes | 67/77 | - | €309 | +€309 | |
| Profit (loss) for the period | 9904 | €25,145 | €20,530 | -€4,615 | -18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,145 | €20,530 | -€4,615 | -18.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.