E.V. Office4u: what changed
Two financial 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.
E.V. Office4u
Largest movements
- Tangible fixed assets +€6,712
up €6,712 (+191%), from €3,507 to €10,219
of which Plant, machinery and equipment: +€7,342
- Receivables within one year +€5,459
up €5,459 (+49.6%), from €11,007 to €16,466
of which Other amounts receivable: +€4,278
- Cash -€1,489
down €1,489 (-11.0%), from €13,541 to €12,052
mainly Investment in fixed assets (net) (-€7,811) and Receivables within one year (-€5,459)
- Deferred charges and accrued income +€1,212
up €1,212 (+4,917%), from €25 to €1,237
- Trade debts +€9,783
up €9,783 (+37,241%), from €26 to €9,810
- Tax, wage and social debts +€2,231
up €2,231 (+171%), from €1,307 to €3,538
- Other debts -€583
no longer reported in 2025 (was €583)
- Reserves +€462
up €462 (+2.1%), from €22,164 to €22,626
- Gross operating margin -€35,025
down €35,025 (-87.8%), from €39,897 to €4,873
- Taxes -€9,357
down €9,357 (-89.1%), from €10,497 to €1,140
- Depreciation -€3,040
down €3,040 (-73.4%), from €4,139 to €1,099
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.
Derived cash bridge
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 | €28,080 | €39,974 | +€11,893 | +42.4% |
| Fixed assets | 21/28 | €3,507 | €10,219 | +€6,712 | +191% |
| Tangible fixed assets | 22/27 | €3,507 | €10,219 | +€6,712 | +191% |
| Plant, machinery and equipment | 23 | €1,700 | €9,042 | +€7,342 | +432% |
| Furniture and vehicles | 24 | €1,807 | €1,177 | -€630 | -34.9% |
| Current assets | 29/58 | €24,573 | €29,755 | +€5,181 | +21.1% |
| Amounts receivable within one year | 40/41 | €11,007 | €16,466 | +€5,459 | +49.6% |
| Trade receivables | 40 | €9,595 | €10,775 | +€1,181 | +12.3% |
| Other amounts receivable | 41 | €1,413 | €5,691 | +€4,278 | +303% |
| Cash at bank and in hand | 54/58 | €13,541 | €12,052 | -€1,489 | -11.0% |
| Deferred charges and accrued income | 490/1 | €25 | €1,237 | +€1,212 | +4,917% |
| Total equity and liabilities | 10/49 | €28,080 | €39,974 | +€11,893 | +42.4% |
| Equity | 10/15 | €26,164 | €26,626 | +€462 | +1.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €22,164 | €22,626 | +€462 | +2.1% |
| Distributable reserves | 133 | €22,164 | €22,626 | +€462 | +2.1% |
| Amounts payable | 17/49 | €1,917 | €13,348 | +€11,431 | +596% |
| Amounts payable within one year | 42/48 | €1,917 | €13,348 | +€11,431 | +596% |
| Trade debts | 44 | €26 | €9,810 | +€9,783 | +37,241% |
| Suppliers | 440/4 | €26 | €9,810 | +€9,783 | +37,241% |
| Taxes, remuneration and social security | 45 | €1,307 | €3,538 | +€2,231 | +171% |
| Taxes | 450/3 | €1,307 | €3,538 | +€2,231 | +171% |
| Other amounts payable | 47/48 | €583 | - | -€583 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,139 | €1,099 | -€3,040 | -73.4% |
| Other operating charges | 640/8 | €628 | €385 | -€243 | -38.7% |
| Gross operating margin | 9900 | €39,897 | €4,873 | -€35,025 | -87.8% |
| Operating profit (loss) | 9901 | €35,130 | €3,389 | -€31,741 | -90.4% |
| Financial income | 75/76B | €43 | - | -€43 | |
| Recurring financial income | 75 | €43 | - | -€43 | |
| Financial charges | 65/66B | €1,678 | €1,786 | +€108 | +6.4% |
| Recurring financial charges | 65 | €1,678 | €1,786 | +€108 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | €33,494 | €1,602 | -€31,892 | -95.2% |
| Income taxes | 67/77 | €10,497 | €1,140 | -€9,357 | -89.1% |
| Profit (loss) for the period | 9904 | €22,997 | €462 | -€22,535 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,997 | €462 | -€22,535 | -98.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.