Fleet4You: 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.
Fleet4You
Largest movements
- Tangible fixed assets -€177,750
down €177,750 (-40.0%), from €444,392 to €266,642
- Receivables within one year +€120,317
up €120,317 (+45.9%), from €262,045 to €382,362
of which Trade receivables: +€130,981
- Stocks and contracts -€31,068
down €31,068 (-100.0%), from €31,068 to €0
- Deferred charges and accrued income +€16,187
up €16,187 (+39.4%), from €41,129 to €57,316
- Profit (loss) carried forward -€287,926
down €287,926 (-207.3%), from -€138,892 to -€426,818
- Other debts +€252,031
up €252,031 (+36.9%), from €682,247 to €934,278
- Trade debts -€29,372
down €29,372 (-23.0%), from €127,937 to €98,565
- Goods and materials +€574,972
up €574,972 (+44.7%), from €1.3m to €1.9m
of which Purchases: +€584,056
- Turnover +€176,040
up €176,040 (+10.0%), from €1.8m to €1.9m
- Depreciation -€118,277
down €118,277 (-60.6%), from €195,282 to €77,006
- Other operating charges -€87,771
down €87,771 (-87.3%), from €100,548 to €12,778
- Financial charges -€26,976
down €26,976 (-62.6%), from €43,099 to €16,123
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €778,634 | €706,320 | -€72,314 | -9.3% |
| Fixed assets | 21/28 | €444,392 | €266,642 | -€177,750 | -40.0% |
| Tangible fixed assets | 22/27 | €444,392 | €266,642 | -€177,750 | -40.0% |
| Furniture and vehicles | 24 | €444,392 | €266,642 | -€177,750 | -40.0% |
| Current assets | 29/58 | €334,242 | €439,678 | +€105,436 | +31.5% |
| Stocks and contracts in progress | 3 | €31,068 | €0 | -€31,068 | -100.0% |
| Stocks | 30/36 | €31,068 | €0 | -€31,068 | -100.0% |
| Goods purchased for resale | 34 | €31,068 | €0 | -€31,068 | -100.0% |
| Amounts receivable within one year | 40/41 | €262,045 | €382,362 | +€120,317 | +45.9% |
| Trade receivables | 40 | €223,024 | €354,004 | +€130,981 | +58.7% |
| Other amounts receivable | 41 | €39,021 | €28,358 | -€10,664 | -27.3% |
| Deferred charges and accrued income | 490/1 | €41,129 | €57,316 | +€16,187 | +39.4% |
| Total equity and liabilities | 10/49 | €778,634 | €706,320 | -€72,314 | -9.3% |
| Equity | 10/15 | -€38,892 | -€326,818 | -€287,926 | -740.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,892 | -€426,818 | -€287,926 | -207.3% |
| Amounts payable | 17/49 | €817,526 | €1,033,138 | +€215,612 | +26.4% |
| Amounts payable within one year | 42/48 | €810,184 | €1,032,843 | +€222,659 | +27.5% |
| Trade debts | 44 | €127,937 | €98,565 | -€29,372 | -23.0% |
| Suppliers | 440/4 | €127,937 | €98,565 | -€29,372 | -23.0% |
| Other amounts payable | 47/48 | €682,247 | €934,278 | +€252,031 | +36.9% |
| Accrued charges and deferred income | 492/3 | €7,342 | €295 | -€7,047 | -96.0% |
| Operating income | 70/76A | €1,935,940 | €1,952,753 | +€16,813 | +0.9% |
| Turnover | 70 | €1,755,890 | €1,931,930 | +€176,040 | +10.0% |
| Other operating income | 74 | €29,943 | €20,823 | -€9,120 | -30.5% |
| Non-recurring operating income | 76A | €150,106 | €0 | -€150,106 | -100.0% |
| Operating charges | 60/66A | €1,858,140 | €2,233,936 | +€375,796 | +20.2% |
| Goods for resale, raw materials and consumables | 60 | €1,286,192 | €1,861,164 | +€574,972 | +44.7% |
| Purchases | 600/8 | €1,277,108 | €1,861,164 | +€584,056 | +45.7% |
| Change in stocks: decrease (increase) | 609 | €9,084 | €0 | -€9,084 | -100.0% |
| Services and other goods | 61 | €247,914 | €251,921 | +€4,008 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €195,282 | €77,006 | -€118,277 | -60.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,136 | €31,068 | +€23,932 | +335.4% |
| Other operating charges | 640/8 | €100,548 | €12,778 | -€87,771 | -87.3% |
| Non-recurring operating charges | 66A | €21,069 | €0 | -€21,069 | -100.0% |
| Operating profit (loss) | 9901 | €77,800 | -€281,183 | -€358,983 | |
| Financial income | 75/76B | €0 | €9,380 | +€9,380 | +46902100.0% |
| Recurring financial income | 75 | €0 | €9,380 | +€9,380 | +46902100.0% |
| Other financial income | 752/9 | €0 | €9,380 | +€9,380 | +46902100.0% |
| Financial charges | 65/66B | €43,099 | €16,123 | -€26,976 | -62.6% |
| Recurring financial charges | 65 | €43,099 | €16,123 | -€26,976 | -62.6% |
| Debt charges | 650 | €42,804 | €15,855 | -€26,949 | -63.0% |
| Other financial charges | 652/9 | €295 | €268 | -€27 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €34,701 | -€287,926 | -€322,626 | |
| Profit (loss) for the period | 9904 | €34,701 | -€287,926 | -€322,626 | |
| Profit (loss) for the period to be appropriated | 9905 | €34,701 | -€287,926 | -€322,626 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.