Just 4 U: 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.
Just 4 U
Largest movements
- Tangible fixed assets -€3,907
down €3,907 (-1.6%), from €249,385 to €245,478
of which Other tangible fixed assets: -€3,395
- Debts after one year -€12,578
down €12,578 (-15.0%), from €83,918 to €71,340
- Other debts +€6,086
up €6,086 (+8.5%), from €71,661 to €77,747
- Profit (loss) carried forward +€2,983
up €2,983, from -€95 to €2,888
- Gross operating margin +€808
up €808 (+7.8%), from €10,411 to €11,219
- Taxes +€384
up €384 (+54.7%), from €702 to €1,086
- Financial charges -€228
down €228 (-10.7%), from €2,131 to €1,903
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
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 | €250,598 | €248,175 | -€2,423 | -1.0% |
| Fixed assets | 21/28 | €249,385 | €245,478 | -€3,907 | -1.6% |
| Tangible fixed assets | 22/27 | €249,385 | €245,478 | -€3,907 | -1.6% |
| Land and buildings | 22 | €235,000 | €235,000 | = | 0.0% |
| Furniture and vehicles | 24 | €1,599 | €1,087 | -€512 | -32.0% |
| Other tangible fixed assets | 26 | €12,786 | €9,391 | -€3,395 | -26.6% |
| Current assets | 29/58 | €1,213 | €2,697 | +€1,484 | +122.3% |
| Cash at bank and in hand | 54/58 | €1,213 | €2,697 | +€1,484 | +122.3% |
| Total equity and liabilities | 10/49 | €250,598 | €248,175 | -€2,423 | -1.0% |
| Equity | 10/15 | €79,905 | €82,888 | +€2,983 | +3.7% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Capital | 10 | €80,000 | €80,000 | = | 0.0% |
| Issued capital | 100 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95 | €2,888 | +€2,983 | |
| Amounts payable | 17/49 | €170,693 | €165,287 | -€5,406 | -3.2% |
| Amounts payable after more than one year | 17 | €83,918 | €71,340 | -€12,578 | -15.0% |
| Financial debts | 170/4 | €83,918 | €71,340 | -€12,578 | -15.0% |
| Amounts payable within one year | 42/48 | €86,627 | €93,239 | +€6,612 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €13,541 | €13,629 | +€88 | +0.6% |
| Trade debts | 44 | €723 | €777 | +€54 | +7.5% |
| Suppliers | 440/4 | €723 | €777 | +€54 | +7.5% |
| Taxes, remuneration and social security | 45 | €702 | €1,086 | +€384 | +54.7% |
| Taxes | 450/3 | €702 | €1,086 | +€384 | +54.7% |
| Other amounts payable | 47/48 | €71,661 | €77,747 | +€6,086 | +8.5% |
| Accrued charges and deferred income | 492/3 | €148 | €708 | +€560 | +378.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,907 | €3,907 | = | 0.0% |
| Other operating charges | 640/8 | €1,321 | €1,340 | +€19 | +1.4% |
| Gross operating margin | 9900 | €10,411 | €11,219 | +€808 | +7.8% |
| Operating profit (loss) | 9901 | €5,183 | €5,972 | +€789 | +15.2% |
| Financial charges | 65/66B | €2,131 | €1,903 | -€228 | -10.7% |
| Recurring financial charges | 65 | €2,131 | €1,903 | -€228 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €3,052 | €4,069 | +€1,017 | +33.3% |
| Income taxes | 67/77 | €702 | €1,086 | +€384 | +54.7% |
| Profit (loss) for the period | 9904 | €2,350 | €2,983 | +€633 | +26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,350 | €2,983 | +€633 | +26.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.