Sales4u: 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.
Sales4u
Largest movements
- Receivables within one year -€47,448
down €47,448 (-86.0%), from €55,177 to €7,730
of which Trade receivables: -€42,986
- Cash +€42,486
up €42,486 (+150%), from €28,375 to €70,861
mainly Receivables within one year (+€47,448) and Net result for the year (+€31,630)
- Deferred charges and accrued income +€1,360
new in 2025: €1,360
- Stocks and contracts -€950
down €950 (-75.1%), from €1,265 to €315
- Trade debts -€52,552
down €52,552 (-96.6%), from €54,415 to €1,862
- Profit (loss) carried forward +€16,699
up €16,699 (+78.2%), from €21,357 to €38,056
- Reserves +€14,932
new in 2025: €14,932
- Tax, wage and social debts +€11,507
up €11,507 (+211%), from €5,443 to €16,950
- Accrued charges and deferred income +€4,000
new in 2025: €4,000
- Gross operating margin +€12,794
up €12,794 (+43.0%), from €29,742 to €42,536
- Taxes +€4,788
up €4,788 (+88.0%), from €5,443 to €10,231
- Financial charges +€528
up €528 (+1,553%), from €34 to €562
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 | €84,817 | €80,266 | -€4,551 | -5.4% |
| Current assets | 29/58 | €84,817 | €80,266 | -€4,551 | -5.4% |
| Stocks and contracts in progress | 3 | €1,265 | €315 | -€950 | -75.1% |
| Stocks | 30/36 | €1,265 | €315 | -€950 | -75.1% |
| Amounts receivable within one year | 40/41 | €55,177 | €7,730 | -€47,448 | -86.0% |
| Trade receivables | 40 | €50,716 | €7,730 | -€42,986 | -84.8% |
| Other amounts receivable | 41 | €4,461 | - | -€4,461 | |
| Cash at bank and in hand | 54/58 | €28,375 | €70,861 | +€42,486 | +150% |
| Deferred charges and accrued income | 490/1 | - | €1,360 | +€1,360 | |
| Total equity and liabilities | 10/49 | €84,817 | €80,266 | -€4,551 | -5.4% |
| Equity | 10/15 | €24,357 | €55,987 | +€31,630 | +130% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €14,932 | +€14,932 | |
| Tax-exempt reserves | 132 | - | €14,932 | +€14,932 | |
| Profit (loss) carried forward | 14 | €21,357 | €38,056 | +€16,699 | +78.2% |
| Amounts payable | 17/49 | €60,460 | €24,278 | -€36,182 | -59.8% |
| Amounts payable within one year | 42/48 | €60,460 | €20,278 | -€40,182 | -66.5% |
| Trade debts | 44 | €54,415 | €1,862 | -€52,552 | -96.6% |
| Suppliers | 440/4 | €54,415 | €1,862 | -€52,552 | -96.6% |
| Taxes, remuneration and social security | 45 | €5,443 | €16,950 | +€11,507 | +211% |
| Taxes | 450/3 | €5,443 | €16,950 | +€11,507 | +211% |
| Other amounts payable | 47/48 | €602 | €1,466 | +€864 | +143% |
| Accrued charges and deferred income | 492/3 | - | €4,000 | +€4,000 | |
| Other operating charges | 640/8 | - | €114 | +€114 | |
| Gross operating margin | 9900 | €29,742 | €42,536 | +€12,794 | +43.0% |
| Operating profit (loss) | 9901 | €29,742 | €42,422 | +€12,680 | +42.6% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €34 | €562 | +€528 | +1,553% |
| Recurring financial charges | 65 | €34 | €562 | +€528 | +1,553% |
| Profit (loss) for the period before taxes | 9903 | €29,708 | €41,861 | +€12,153 | +40.9% |
| Income taxes | 67/77 | €5,443 | €10,231 | +€4,788 | +88.0% |
| Profit (loss) for the period | 9904 | €24,265 | €31,630 | +€7,366 | +30.4% |
| Transfer to tax-exempt reserves | 689 | - | €14,932 | +€14,932 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,265 | €16,699 | -€7,566 | -31.2% |
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.