Pop 4 YOU: 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.
Pop 4 YOU
Largest movements
- Tangible fixed assets -€28,310
down €28,310 (-88.3%), from €32,073 to €3,763
of which Leasing and similar rights: -€25,335
- Deferred charges and accrued income +€6,453
up €6,453 (+1,048%), from €616 to €7,069
- Stocks and contracts +€5,888
up €5,888 (+36.0%), from €16,334 to €22,222
- Intangible fixed assets -€2,371
down €2,371 (-19.4%), from €12,252 to €9,881
- Current investments -€1,569
no longer reported in 2025 (was €1,569)
- Tax, wage and social debts +€72,234
up €72,234 (+299%), from €24,164 to €96,398
of which Remuneration and social security: +€66,186
- Profit (loss) carried forward -€56,498
down €56,498 (-33.7%), from -€167,655 to -€224,153
- Debts after one year -€29,235
down €29,235 (-50.8%), from €57,566 to €28,331
- Other debts +€29,128
up €29,128 (+225%), from €12,919 to €42,047
- Trade debts -€23,485
down €23,485 (-14.4%), from €163,141 to €139,656
- Gross operating margin +€40,592
up €40,592 (+131%), from €30,978 to €71,570
- Staff costs +€11,288
up €11,288 (+11.7%), from €96,251 to €107,539
- Financial charges +€7,457
up €7,457 (+98.5%), from €7,571 to €15,028
- Depreciation -€5,957
down €5,957 (-52.7%), from €11,303 to €5,346
- Other operating charges -€3,170
down €3,170 (-67.2%), from €4,715 to €1,545
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €123,994 | €103,075 | -€20,919 | -16.9% |
| Fixed assets | 21/28 | €49,425 | €18,744 | -€30,681 | -62.1% |
| Intangible fixed assets | 21 | €12,252 | €9,881 | -€2,371 | -19.4% |
| Tangible fixed assets | 22/27 | €32,073 | €3,763 | -€28,310 | -88.3% |
| Plant, machinery and equipment | 23 | €1,638 | €474 | -€1,164 | -71.0% |
| Furniture and vehicles | 24 | €5,100 | €3,289 | -€1,811 | -35.5% |
| Leasing and similar rights | 25 | €25,335 | - | -€25,335 | |
| Financial fixed assets | 28 | €5,100 | €5,100 | = | 0.0% |
| Current assets | 29/58 | €74,569 | €84,331 | +€9,762 | +13.1% |
| Stocks and contracts in progress | 3 | €16,334 | €22,222 | +€5,888 | +36.0% |
| Stocks | 30/36 | €16,334 | €22,222 | +€5,888 | +36.0% |
| Amounts receivable within one year | 40/41 | €56,050 | €55,040 | -€1,010 | -1.8% |
| Trade receivables | 40 | €49,741 | €40,092 | -€9,649 | -19.4% |
| Other amounts receivable | 41 | €6,309 | €14,948 | +€8,639 | +137% |
| Current investments | 50/53 | €1,569 | - | -€1,569 | |
| Deferred charges and accrued income | 490/1 | €616 | €7,069 | +€6,453 | +1,048% |
| Total equity and liabilities | 10/49 | €123,994 | €103,075 | -€20,919 | -16.9% |
| Equity | 10/15 | -€165,155 | -€221,653 | -€56,498 | -34.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€167,655 | -€224,153 | -€56,498 | -33.7% |
| Amounts payable | 17/49 | €289,149 | €324,729 | +€35,580 | +12.3% |
| Amounts payable after more than one year | 17 | €57,566 | €28,331 | -€29,235 | -50.8% |
| Financial debts | 170/4 | €57,566 | €28,331 | -€29,235 | -50.8% |
| Amounts payable within one year | 42/48 | €231,583 | €293,913 | +€62,330 | +26.9% |
| Current portion of amounts payable after more than one year | 42 | €13,774 | €13,378 | -€396 | -2.9% |
| Financial debts | 43 | €15,151 | - | -€15,151 | |
| Credit institutions | 430/8 | €15,151 | - | -€15,151 | |
| Trade debts | 44 | €163,141 | €139,656 | -€23,485 | -14.4% |
| Suppliers | 440/4 | €163,141 | €139,656 | -€23,485 | -14.4% |
| Advances received on contracts in progress | 46 | €2,434 | €2,434 | +€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €24,164 | €96,398 | +€72,234 | +299% |
| Taxes | 450/3 | €9 | €6,057 | +€6,048 | +67,201% |
| Remuneration and social security | 454/9 | €24,155 | €90,341 | +€66,186 | +274% |
| Other amounts payable | 47/48 | €12,919 | €42,047 | +€29,128 | +225% |
| Accrued charges and deferred income | 492/3 | - | €2,485 | +€2,485 | |
| Remuneration, social security and pensions | 62 | €96,251 | €107,539 | +€11,288 | +11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,303 | €5,346 | -€5,957 | -52.7% |
| Other operating charges | 640/8 | €4,715 | €1,545 | -€3,170 | -67.2% |
| Gross operating margin | 9900 | €30,978 | €71,570 | +€40,592 | +131% |
| Operating profit (loss) | 9901 | -€81,291 | -€42,860 | +€38,431 | +47.3% |
| Financial income | 75/76B | €3 | €1,519 | +€1,516 | +50,519% |
| Recurring financial income | 75 | €3 | €1,519 | +€1,516 | +50,519% |
| Financial charges | 65/66B | €7,571 | €15,028 | +€7,457 | +98.5% |
| Recurring financial charges | 65 | €7,571 | €15,028 | +€7,457 | +98.5% |
| Profit (loss) for the period before taxes | 9903 | -€88,859 | -€56,369 | +€32,490 | +36.6% |
| Income taxes | 67/77 | €119 | €130 | +€11 | +9.1% |
| Profit (loss) for the period | 9904 | -€88,978 | -€56,499 | +€32,479 | +36.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€88,978 | -€56,499 | +€32,479 | +36.5% |
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 28 October 2026 via checked.be.