Services4you: 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.
Services4you
Largest movements
- Tangible fixed assets -€5,019
down €5,019 (-5.2%), from €96,199 to €91,180
of which Land and buildings: -€4,331
- Cash -€2,297
down €2,297 (-41.2%), from €5,572 to €3,275
mainly Trade debts (-€5,684) and Net result for the year (-€2,725)
- Trade debts -€5,684
down €5,684 (-75.5%), from €7,530 to €1,846
- Profit (loss) carried forward -€2,725
down €2,725 (-9.3%), from -€29,284 to -€32,009
- Other debts +€1,126
up €1,126 (+1.6%), from €69,138 to €70,265
- Gross operating margin +€4,205
up €4,205 (+87.4%), from €4,809 to €9,014
- Depreciation +€370
up €370 (+5.7%), from €6,436 to €6,806
- Other operating charges +€159
up €159 (+14.9%), from €1,064 to €1,223
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 | €104,845 | €97,529 | -€7,316 | -7.0% |
| Fixed assets | 21/28 | €96,199 | €91,180 | -€5,019 | -5.2% |
| Tangible fixed assets | 22/27 | €96,199 | €91,180 | -€5,019 | -5.2% |
| Land and buildings | 22 | €94,201 | €89,869 | -€4,331 | -4.6% |
| Furniture and vehicles | 24 | €1,998 | €1,311 | -€687 | -34.4% |
| Current assets | 29/58 | €8,646 | €6,349 | -€2,297 | -26.6% |
| Amounts receivable within one year | 40/41 | €3,073 | €3,073 | = | 0.0% |
| Trade receivables | 40 | €3,073 | €3,073 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,572 | €3,275 | -€2,297 | -41.2% |
| Total equity and liabilities | 10/49 | €104,845 | €97,529 | -€7,316 | -7.0% |
| Equity | 10/15 | €21,578 | €18,853 | -€2,725 | -12.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €862 | €862 | = | 0.0% |
| Distributable reserves | 133 | €862 | €862 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,284 | -€32,009 | -€2,725 | -9.3% |
| Amounts payable | 17/49 | €83,267 | €78,676 | -€4,591 | -5.5% |
| Amounts payable within one year | 42/48 | €77,428 | €72,884 | -€4,543 | -5.9% |
| Trade debts | 44 | €7,530 | €1,846 | -€5,684 | -75.5% |
| Suppliers | 440/4 | €7,530 | €1,846 | -€5,684 | -75.5% |
| Taxes, remuneration and social security | 45 | €759 | €774 | +€15 | +1.9% |
| Taxes | 450/3 | €759 | €774 | +€15 | +1.9% |
| Other amounts payable | 47/48 | €69,138 | €70,265 | +€1,126 | +1.6% |
| Accrued charges and deferred income | 492/3 | €5,839 | €5,792 | -€48 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,436 | €6,806 | +€370 | +5.7% |
| Other operating charges | 640/8 | €1,064 | €1,223 | +€159 | +14.9% |
| Gross operating margin | 9900 | €4,809 | €9,014 | +€4,205 | +87.4% |
| Operating profit (loss) | 9901 | -€2,691 | €985 | +€3,676 | |
| Financial charges | 65/66B | €3,768 | €3,710 | -€57 | -1.5% |
| Recurring financial charges | 65 | €3,768 | €3,710 | -€57 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,458 | -€2,725 | +€3,733 | +57.8% |
| Profit (loss) for the period | 9904 | -€6,458 | -€2,725 | +€3,733 | +57.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,458 | -€2,725 | +€3,733 | +57.8% |
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 2 October 2026 via checked.be.