I 4 U SERVICES: 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.
I 4 U SERVICES
Largest movements
- Receivables within one year +€4,858
up €4,858 (+23.5%), from €20,691 to €25,549
- Profit (loss) carried forward +€19,714
up €19,714 (+76.4%), from -€25,789 to -€6,075
- Short-term financial debts -€10,543
down €10,543 (-26.9%), from €39,194 to €28,652
- Trade debts +€10,121
up €10,121 (+253%), from €4,007 to €14,128
- Other debts -€8,240
down €8,240 (-27.8%), from €29,589 to €21,349
- Tax, wage and social debts -€6,259
down €6,259 (-42.1%), from €14,872 to €8,613
- Gross operating margin +€32,652
up €32,652, from -€2,835 to €29,817
- Financial charges -€5,714
down €5,714 (-37.8%), from €15,099 to €9,386
- Other operating charges +€526
up €526 (+70.8%), from €742 to €1,268
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 | €141,213 | €145,011 | +€3,798 | +2.7% |
| Fixed assets | 21/28 | €12,324 | €11,030 | -€1,294 | -10.5% |
| Tangible fixed assets | 22/27 | €12,324 | €11,030 | -€1,294 | -10.5% |
| Land and buildings | 22 | €8,677 | €8,109 | -€569 | -6.6% |
| Plant, machinery and equipment | 23 | €2,567 | €2,021 | -€546 | -21.3% |
| Furniture and vehicles | 24 | €1,080 | €900 | -€180 | -16.7% |
| Current assets | 29/58 | €128,888 | €133,981 | +€5,093 | +4.0% |
| Amounts receivable after more than one year | 29 | €105,401 | €105,401 | = | 0.0% |
| Other amounts receivable | 291 | €105,401 | €105,401 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €20,691 | €25,549 | +€4,858 | +23.5% |
| Trade receivables | 40 | €20,691 | €25,549 | +€4,858 | +23.5% |
| Cash at bank and in hand | 54/58 | €337 | €252 | -€85 | -25.3% |
| Deferred charges and accrued income | 490/1 | €2,460 | €2,780 | +€320 | +13.0% |
| Total equity and liabilities | 10/49 | €141,213 | €145,011 | +€3,798 | +2.7% |
| Equity | 10/15 | €48,471 | €68,185 | +€19,714 | +40.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €61,860 | €61,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €60,000 | €61,860 | +€1,860 | +3.1% |
| Profit (loss) carried forward | 14 | -€25,789 | -€6,075 | +€19,714 | +76.4% |
| Amounts payable | 17/49 | €92,742 | €76,826 | -€15,916 | -17.2% |
| Amounts payable within one year | 42/48 | €91,747 | €76,826 | -€14,921 | -16.3% |
| Current portion of amounts payable after more than one year | 42 | €4,083 | €4,083 | = | 0.0% |
| Financial debts | 43 | €39,194 | €28,652 | -€10,543 | -26.9% |
| Credit institutions | 430/8 | €39,194 | €28,652 | -€10,543 | -26.9% |
| Trade debts | 44 | €4,007 | €14,128 | +€10,121 | +253% |
| Suppliers | 440/4 | €4,007 | €14,128 | +€10,121 | +253% |
| Taxes, remuneration and social security | 45 | €14,872 | €8,613 | -€6,259 | -42.1% |
| Taxes | 450/3 | €14,872 | €8,613 | -€6,259 | -42.1% |
| Other amounts payable | 47/48 | €29,589 | €21,349 | -€8,240 | -27.8% |
| Accrued charges and deferred income | 492/3 | €995 | - | -€995 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,102 | €1,294 | +€192 | +17.5% |
| Other operating charges | 640/8 | €742 | €1,268 | +€526 | +70.8% |
| Gross operating margin | 9900 | -€2,835 | €29,817 | +€32,652 | |
| Operating profit (loss) | 9901 | -€4,679 | €27,255 | +€31,934 | |
| Financial income | 75/76B | €2,109 | €2,111 | +€2 | +0.1% |
| Recurring financial income | 75 | €2,109 | €2,111 | +€2 | +0.1% |
| Financial charges | 65/66B | €15,099 | €9,386 | -€5,714 | -37.8% |
| Recurring financial charges | 65 | €15,099 | €9,386 | -€5,714 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,669 | €19,980 | +€37,649 | |
| Income taxes | 67/77 | €248 | €266 | +€18 | +7.2% |
| Profit (loss) for the period | 9904 | -€17,918 | €19,714 | +€37,632 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,918 | €19,714 | +€37,632 |
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 16 October 2026 via checked.be.