Four Leafs: 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.
Four Leafs
Largest movements
- Cash -€637
down €637 (-78.9%), from €807 to €170
mainly Net result for the year (-€1,479)
- Receivables within one year -€193
down €193 (-11.8%), from €1,635 to €1,443
of which Other amounts receivable: -€1,397
- Profit (loss) carried forward -€1,479
down €1,479 (-21.2%), from -€6,966 to -€8,445
- Trade debts +€649
up €649 (+672%), from €97 to €746
- Gross operating margin +€5,107
up €5,107 (+78.0%), from -€6,545 to -€1,439
- Other operating charges -€387
down €387 (-100%), from €387 to €0
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 | €2,443 | €1,613 | -€830 | -34.0% |
| Current assets | 29/58 | €2,443 | €1,613 | -€830 | -34.0% |
| Amounts receivable within one year | 40/41 | €1,635 | €1,443 | -€193 | -11.8% |
| Trade receivables | 40 | - | €1,204 | +€1,204 | |
| Other amounts receivable | 41 | €1,635 | €239 | -€1,397 | -85.4% |
| Cash at bank and in hand | 54/58 | €807 | €170 | -€637 | -78.9% |
| Total equity and liabilities | 10/49 | €2,443 | €1,613 | -€830 | -34.0% |
| Equity | 10/15 | -€4,466 | -€5,945 | -€1,479 | -33.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,966 | -€8,445 | -€1,479 | -21.2% |
| Amounts payable | 17/49 | €6,909 | €7,558 | +€649 | +9.4% |
| Amounts payable within one year | 42/48 | €6,909 | €7,558 | +€649 | +9.4% |
| Trade debts | 44 | €97 | €746 | +€649 | +672% |
| Suppliers | 440/4 | €97 | €746 | +€649 | +672% |
| Other amounts payable | 47/48 | €6,812 | €6,812 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €0 | -€387 | -100% |
| Gross operating margin | 9900 | -€6,545 | -€1,439 | +€5,107 | +78.0% |
| Operating profit (loss) | 9901 | -€6,933 | -€1,439 | +€5,494 | +79.2% |
| Financial charges | 65/66B | €33 | €40 | +€7 | +21.7% |
| Recurring financial charges | 65 | €33 | €40 | +€7 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,966 | -€1,479 | +€5,487 | +78.8% |
| Profit (loss) for the period | 9904 | -€6,966 | -€1,479 | +€5,487 | +78.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,966 | -€1,479 | +€5,487 | +78.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.