Sforyou: 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.
Sforyou
Largest movements
- Receivables within one year +€42,185
up €42,185 (+30.5%), from €138,461 to €180,646
of which Other amounts receivable: +€54,454
- Cash -€8,657
down €8,657 (-60.4%), from €14,341 to €5,684
mainly Receivables within one year (-€42,185) and Tax, wage and social debts (-€12,607)
- Trade debts +€29,282
up €29,282 (+40.4%), from €72,458 to €101,740
- Profit (loss) carried forward +€15,828
up €15,828, from -€8,204 to €7,624
- Tax, wage and social debts -€12,607
down €12,607 (-19.4%), from €65,078 to €52,471
of which Taxes: -€9,236
- Staff costs -€15,756
down €15,756 (-11.9%), from €132,361 to €116,605
- Taxes +€4,973
up €4,973 (+113%), from €4,415 to €9,389
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 | €154,332 | €186,835 | +€32,503 | +21.1% |
| Fixed assets | 21/28 | €1,531 | €505 | -€1,025 | -67.0% |
| Tangible fixed assets | 22/27 | €1,531 | €505 | -€1,025 | -67.0% |
| Furniture and vehicles | 24 | €1,531 | €505 | -€1,025 | -67.0% |
| Current assets | 29/58 | €152,802 | €186,329 | +€33,528 | +21.9% |
| Amounts receivable within one year | 40/41 | €138,461 | €180,646 | +€42,185 | +30.5% |
| Trade receivables | 40 | €136,051 | €123,782 | -€12,268 | -9.0% |
| Other amounts receivable | 41 | €2,410 | €56,864 | +€54,454 | +2,259% |
| Cash at bank and in hand | 54/58 | €14,341 | €5,684 | -€8,657 | -60.4% |
| Total equity and liabilities | 10/49 | €154,332 | €186,835 | +€32,503 | +21.1% |
| Equity | 10/15 | €16,796 | €32,624 | +€15,828 | +94.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,204 | €7,624 | +€15,828 | |
| Amounts payable | 17/49 | €137,536 | €154,211 | +€16,675 | +12.1% |
| Amounts payable within one year | 42/48 | €137,536 | €154,211 | +€16,675 | +12.1% |
| Trade debts | 44 | €72,458 | €101,740 | +€29,282 | +40.4% |
| Suppliers | 440/4 | €72,458 | €101,740 | +€29,282 | +40.4% |
| Taxes, remuneration and social security | 45 | €65,078 | €52,471 | -€12,607 | -19.4% |
| Taxes | 450/3 | €42,578 | €33,343 | -€9,236 | -21.7% |
| Remuneration and social security | 454/9 | €22,499 | €19,128 | -€3,371 | -15.0% |
| Non-recurring operating income | 76A | - | €49,478 | +€49,478 | |
| Remuneration, social security and pensions | 62 | €132,361 | €116,605 | -€15,756 | -11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,521 | €1,025 | -€496 | -32.6% |
| Other operating charges | 640/8 | €3,330 | €3,460 | +€130 | +3.9% |
| Gross operating margin | 9900 | €146,364 | €146,998 | +€634 | +0.4% |
| Operating profit (loss) | 9901 | €9,152 | €25,908 | +€16,756 | +183% |
| Financial income | 75/76B | €0 | €1 | +€1 | +809% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +809% |
| Financial charges | 65/66B | €527 | €692 | +€165 | +31.4% |
| Recurring financial charges | 65 | €527 | €692 | +€165 | +31.4% |
| Profit (loss) for the period before taxes | 9903 | €8,625 | €25,217 | +€16,592 | +192% |
| Income taxes | 67/77 | €4,415 | €9,389 | +€4,973 | +113% |
| Profit (loss) for the period | 9904 | €4,210 | €15,828 | +€11,618 | +276% |
| Profit (loss) for the period to be appropriated | 9905 | €4,210 | €15,828 | +€11,618 | +276% |
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 18 October 2026 via checked.be.