In4Leads BV: 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.
In4Leads BV
Largest movements
- Cash -€249,169
down €249,169 (-88.0%), from €283,095 to €33,926
mainly Net result for the year (-€139,607) and Tax, wage and social debts (-€100,195)
- Deferred charges and accrued income +€27,590
new in 2025: €27,590
- Tangible fixed assets -€15,947
down €15,947 (-44.4%), from €35,951 to €20,004
of which Furniture and vehicles: -€20,728
- Profit (loss) carried forward -€144,583
down €144,583 (-39.9%), from €362,233 to €217,649
- Tax, wage and social debts -€100,195
down €100,195 (-35.9%), from €278,988 to €178,793
of which Remuneration and social security: -€118,219
- Trade debts +€52,803
up €52,803 (+30.7%), from €171,729 to €224,532
- Advances received -€49,600
down €49,600 (-100%), from €49,600 to €0
- Gross operating margin -€653,945
down €653,945 (-41.2%), from €1.6m to €932,298
- Staff costs -€348,581
down €348,581 (-24.9%), from €1.4m to €1.1m
- Taxes -€59,582
down €59,582 (-96.6%), from €61,686 to €2,104
- Other operating charges -€17,158
down €17,158 (-80.3%), from €21,360 to €4,202
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 | €927,674 | €680,975 | -€246,699 | -26.6% |
| Fixed assets | 21/28 | €62,711 | €46,764 | -€15,947 | -25.4% |
| Tangible fixed assets | 22/27 | €35,951 | €20,004 | -€15,947 | -44.4% |
| Plant, machinery and equipment | 23 | €10,363 | €15,144 | +€4,781 | +46.1% |
| Furniture and vehicles | 24 | €25,588 | €4,860 | -€20,728 | -81.0% |
| Financial fixed assets | 28 | €26,760 | €26,760 | = | 0.0% |
| Current assets | 29/58 | €864,963 | €634,210 | -€230,753 | -26.7% |
| Amounts receivable after more than one year | 29 | €300,300 | €300,300 | = | 0.0% |
| Other amounts receivable | 291 | €300,300 | €300,300 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €281,568 | €272,394 | -€9,174 | -3.3% |
| Trade receivables | 40 | €281,386 | €263,447 | -€17,939 | -6.4% |
| Other amounts receivable | 41 | €182 | €8,947 | +€8,765 | +4,821% |
| Cash at bank and in hand | 54/58 | €283,095 | €33,926 | -€249,169 | -88.0% |
| Deferred charges and accrued income | 490/1 | - | €27,590 | +€27,590 | |
| Total equity and liabilities | 10/49 | €927,674 | €680,975 | -€246,699 | -26.6% |
| Equity | 10/15 | €372,233 | €227,649 | -€144,583 | -38.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €362,233 | €217,649 | -€144,583 | -39.9% |
| Amounts payable | 17/49 | €555,441 | €453,325 | -€102,116 | -18.4% |
| Amounts payable after more than one year | 17 | €147 | €0 | -€147 | -100% |
| Other amounts payable | 178/9 | €147 | €0 | -€147 | -100% |
| Amounts payable within one year | 42/48 | €550,317 | €453,325 | -€96,992 | -17.6% |
| Trade debts | 44 | €171,729 | €224,532 | +€52,803 | +30.7% |
| Suppliers | 440/4 | €171,729 | €224,532 | +€52,803 | +30.7% |
| Advances received on contracts in progress | 46 | €49,600 | €0 | -€49,600 | -100% |
| Taxes, remuneration and social security | 45 | €278,988 | €178,793 | -€100,195 | -35.9% |
| Taxes | 450/3 | €105,165 | €123,189 | +€18,024 | +17.1% |
| Remuneration and social security | 454/9 | €173,824 | €55,604 | -€118,219 | -68.0% |
| Other amounts payable | 47/48 | €50,000 | €50,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,977 | €0 | -€4,977 | -100% |
| Remuneration, social security and pensions | 62 | €1,399,995 | €1,051,414 | -€348,581 | -24.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,233 | €15,947 | +€714 | +4.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €782 | -€782 | -€1,564 | |
| Other operating charges | 640/8 | €21,360 | €4,202 | -€17,158 | -80.3% |
| Gross operating margin | 9900 | €1,586,242 | €932,298 | -€653,945 | -41.2% |
| Operating profit (loss) | 9901 | €148,873 | -€138,483 | -€287,356 | |
| Financial income | 75/76B | - | €2,845 | +€2,845 | |
| Recurring financial income | 75 | - | €2,845 | +€2,845 | |
| Financial charges | 65/66B | €1,722 | €1,864 | +€143 | +8.3% |
| Recurring financial charges | 65 | €1,722 | €1,864 | +€143 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €147,151 | -€137,502 | -€284,654 | |
| Income taxes | 67/77 | €61,686 | €2,104 | -€59,582 | -96.6% |
| Profit (loss) for the period | 9904 | €85,465 | -€139,607 | -€225,071 | |
| Profit (loss) for the period to be appropriated | 9905 | €85,465 | -€139,607 | -€225,071 |
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 24 October 2026 via checked.be.