SUCCESS 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.
SUCCESS 4 YOU
Largest movements
- Tangible fixed assets -€3,721
down €3,721 (-30.1%), from €12,369 to €8,648
- Cash +€446
up €446, from €0 to €446
mainly Depreciation (+€3,721) and Deferred charges and accrued income (+€290)
- Receivables within one year +€327
up €327 (+11.1%), from €2,958 to €3,285
of which Trade receivables: +€327
- Deferred charges and accrued income -€290
down €290 (-41.1%), from €705 to €416
- Other debts -€828
down €828 (-5.4%), from €15,328 to €14,499
- Trade debts -€744
down €744 (-50.2%), from €1,481 to €738
- Advances received -€703
down €703 (-15.9%), from €4,435 to €3,732
- Short-term financial debts -€600
down €600 (-100%), from €600 to €0
- Profit (loss) carried forward -€341
down €341 (-1.3%), from -€26,760 to -€27,101
- Gross operating margin +€2,225
up €2,225 (+88.3%), from €2,521 to €4,746
- Other operating charges -€1,014
down €1,014 (-54.9%), from €1,847 to €833
- Financial charges +€119
up €119 (+57.5%), from €208 to €327
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 | €16,032 | €12,795 | -€3,238 | -20.2% |
| Fixed assets | 21/28 | €12,369 | €8,648 | -€3,721 | -30.1% |
| Tangible fixed assets | 22/27 | €12,369 | €8,648 | -€3,721 | -30.1% |
| Furniture and vehicles | 24 | €12,369 | €8,648 | -€3,721 | -30.1% |
| Current assets | 29/58 | €3,664 | €4,147 | +€484 | +13.2% |
| Amounts receivable within one year | 40/41 | €2,958 | €3,285 | +€327 | +11.1% |
| Trade receivables | 40 | €2,958 | €3,285 | +€327 | +11.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €0 | €446 | +€446 | |
| Deferred charges and accrued income | 490/1 | €705 | €416 | -€290 | -41.1% |
| Total equity and liabilities | 10/49 | €16,032 | €12,795 | -€3,238 | -20.2% |
| Equity | 10/15 | -€8,160 | -€8,501 | -€341 | -4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,760 | -€27,101 | -€341 | -1.3% |
| Amounts payable | 17/49 | €24,193 | €21,296 | -€2,897 | -12.0% |
| Amounts payable within one year | 42/48 | €24,193 | €21,296 | -€2,897 | -12.0% |
| Financial debts | 43 | €600 | €0 | -€600 | -100% |
| Credit institutions | 430/8 | €600 | €0 | -€600 | -100% |
| Trade debts | 44 | €1,481 | €738 | -€744 | -50.2% |
| Suppliers | 440/4 | €1,481 | €738 | -€744 | -50.2% |
| Advances received on contracts in progress | 46 | €4,435 | €3,732 | -€703 | -15.9% |
| Taxes, remuneration and social security | 45 | €2,349 | €2,327 | -€22 | -0.9% |
| Taxes | 450/3 | €2,349 | €2,327 | -€22 | -0.9% |
| Other amounts payable | 47/48 | €15,328 | €14,499 | -€828 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,735 | €3,721 | -€14 | -0.4% |
| Other operating charges | 640/8 | €1,847 | €833 | -€1,014 | -54.9% |
| Gross operating margin | 9900 | €2,521 | €4,746 | +€2,225 | +88.3% |
| Operating profit (loss) | 9901 | -€3,062 | €192 | +€3,254 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €208 | €327 | +€119 | +57.5% |
| Recurring financial charges | 65 | €208 | €327 | +€119 | +57.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,270 | -€135 | +€3,134 | +95.9% |
| Income taxes | 67/77 | €174 | €205 | +€32 | +18.2% |
| Profit (loss) for the period | 9904 | -€3,443 | -€341 | +€3,103 | +90.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,443 | -€341 | +€3,103 | +90.1% |
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 29 October 2026 via checked.be.