Power4Action: 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.
Power4Action
Largest movements
- Receivables within one year +€12,508
up €12,508 (+1,018%), from €1,229 to €13,737
of which Trade receivables: +€10,063
- Cash +€4,150
up €4,150 (+54.6%), from €7,601 to €11,750
mainly Net result for the year (+€13,539) and Trade debts (+€3,184)
- Profit (loss) carried forward +€13,539
up €13,539, from -€3,362 to €10,177
- Trade debts +€3,184
up €3,184 (+616%), from €517 to €3,701
- Other debts -€2,610
down €2,610 (-35.1%), from €7,440 to €4,830
- Tax, wage and social debts +€2,292
up €2,292 (+110%), from €2,079 to €4,371
- Gross operating margin +€12,431
up €12,431 (+165%), from €7,537 to €19,969
- Taxes +€3,718
up €3,718 (+1,044%), from €356 to €4,074
- Financial charges -€768
down €768 (-84.6%), from €907 to €140
- Depreciation -€588
down €588 (-32.8%), from €1,792 to €1,203
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 | €13,608 | €30,012 | +€16,404 | +121% |
| Fixed assets | 21/28 | €3,995 | €3,866 | -€129 | -3.2% |
| Tangible fixed assets | 22/27 | €3,995 | €3,866 | -€129 | -3.2% |
| Furniture and vehicles | 24 | €723 | €1,311 | +€588 | +81.3% |
| Other tangible fixed assets | 26 | €3,272 | €2,555 | -€717 | -21.9% |
| Current assets | 29/58 | €9,613 | €26,146 | +€16,533 | +172% |
| Amounts receivable within one year | 40/41 | €1,229 | €13,737 | +€12,508 | +1,018% |
| Trade receivables | 40 | €1,062 | €11,125 | +€10,063 | +948% |
| Other amounts receivable | 41 | €167 | €2,612 | +€2,445 | +1,464% |
| Cash at bank and in hand | 54/58 | €7,601 | €11,750 | +€4,150 | +54.6% |
| Deferred charges and accrued income | 490/1 | €784 | €660 | -€124 | -15.9% |
| Total equity and liabilities | 10/49 | €13,608 | €30,012 | +€16,404 | +121% |
| Equity | 10/15 | €3,572 | €17,111 | +€13,539 | +379% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €434 | €434 | = | 0.0% |
| Non-distributable reserves | 130/1 | €434 | €434 | = | 0.0% |
| Reserves not available under the articles | 1311 | €434 | €434 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,362 | €10,177 | +€13,539 | |
| Amounts payable | 17/49 | €10,036 | €12,902 | +€2,865 | +28.6% |
| Amounts payable within one year | 42/48 | €10,036 | €12,902 | +€2,865 | +28.6% |
| Trade debts | 44 | €517 | €3,701 | +€3,184 | +616% |
| Suppliers | 440/4 | €517 | €3,701 | +€3,184 | +616% |
| Taxes, remuneration and social security | 45 | €2,079 | €4,371 | +€2,292 | +110% |
| Taxes | 450/3 | €2,079 | €4,371 | +€2,292 | +110% |
| Other amounts payable | 47/48 | €7,440 | €4,830 | -€2,610 | -35.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,792 | €1,203 | -€588 | -32.8% |
| Other operating charges | 640/8 | €1,067 | €1,044 | -€23 | -2.2% |
| Gross operating margin | 9900 | €7,537 | €19,969 | +€12,431 | +165% |
| Operating profit (loss) | 9901 | €4,678 | €17,721 | +€13,043 | +279% |
| Financial income | 75/76B | €7 | €31 | +€23 | +320% |
| Recurring financial income | 75 | €7 | €31 | +€23 | +320% |
| Financial charges | 65/66B | €907 | €140 | -€768 | -84.6% |
| Recurring financial charges | 65 | €907 | €140 | -€768 | -84.6% |
| Profit (loss) for the period before taxes | 9903 | €3,778 | €17,612 | +€13,834 | +366% |
| Income taxes | 67/77 | €356 | €4,074 | +€3,718 | +1,044% |
| Profit (loss) for the period | 9904 | €3,422 | €13,539 | +€10,116 | +296% |
| Profit (loss) for the period to be appropriated | 9905 | €3,422 | €13,539 | +€10,116 | +296% |
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 16 October 2026 via checked.be.