Just4U: 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.
Just4U
Largest movements
- Cash -€8,684
down €8,684 (-91.6%), from €9,476 to €792
mainly Net result for the year (-€11,663) and Receivables within one year (-€7,554)
- Receivables within one year +€7,554
up €7,554 (+172.3%), from €4,383 to €11,937
of which Trade receivables: +€9,075
- Deferred charges and accrued income -€4,078
down €4,078 (-100.0%), from €4,078 to €0
- Profit (loss) carried forward -€11,663
down €11,663, from €8,237 to -€3,425
- Trade debts +€6,455
up €6,455 (+419.4%), from €1,539 to €7,994
- Contributions +€1,860
up €1,860 (+29.5%), from €6,300 to €8,160
- Reserves -€1,860
down €1,860 (-100.0%), from €1,860 to €0
- Gross operating margin +€3,274
up €3,274 (+31.2%), from -€10,501 to -€7,227
- Other operating charges +€1,581
up €1,581 (+393.6%), from €402 to €1,983
- Financial charges +€1,052
up €1,052 (+75.1%), from €1,401 to €2,453
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 | €17,937 | €12,729 | -€5,208 | -29.0% |
| Fixed assets | 21/28 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €17,937 | €12,729 | -€5,208 | -29.0% |
| Amounts receivable within one year | 40/41 | €4,383 | €11,937 | +€7,554 | +172.3% |
| Trade receivables | 40 | €2,715 | €11,790 | +€9,075 | +334.2% |
| Other amounts receivable | 41 | €1,668 | €147 | -€1,521 | -91.2% |
| Cash at bank and in hand | 54/58 | €9,476 | €792 | -€8,684 | -91.6% |
| Deferred charges and accrued income | 490/1 | €4,078 | €0 | -€4,078 | -100.0% |
| Total equity and liabilities | 10/49 | €17,937 | €12,729 | -€5,208 | -29.0% |
| Equity | 10/15 | €16,397 | €4,735 | -€11,663 | -71.1% |
| Contributions | 10/11 | €6,300 | €8,160 | +€1,860 | +29.5% |
| Reserves | 13 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | €1,860 | €0 | -€1,860 | -100.0% |
| Profit (loss) carried forward | 14 | €8,237 | -€3,425 | -€11,663 | |
| Amounts payable | 17/49 | €1,539 | €7,994 | +€6,455 | +419.4% |
| Amounts payable within one year | 42/48 | €1,539 | €7,994 | +€6,455 | +419.4% |
| Trade debts | 44 | €1,539 | €7,994 | +€6,455 | +419.4% |
| Suppliers | 440/4 | €1,539 | €7,994 | +€6,455 | +419.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74 | - | -€74 | |
| Other operating charges | 640/8 | €402 | €1,983 | +€1,581 | +393.6% |
| Gross operating margin | 9900 | -€10,501 | -€7,227 | +€3,274 | +31.2% |
| Operating profit (loss) | 9901 | -€10,977 | -€9,210 | +€1,766 | +16.1% |
| Financial income | 75/76B | €1 | €1 | -€0 | -18.8% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -18.8% |
| Financial charges | 65/66B | €1,401 | €2,453 | +€1,052 | +75.1% |
| Recurring financial charges | 65 | €1,401 | €2,453 | +€1,052 | +75.1% |
| Profit (loss) for the period before taxes | 9903 | -€12,377 | -€11,663 | +€714 | +5.8% |
| Profit (loss) for the period | 9904 | -€12,377 | -€11,663 | +€714 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,377 | -€11,663 | +€714 | +5.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.