ABOUT YOU SRL: 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.
ABOUT YOU SRL
Largest movements
- Cash +€41,260
up €41,260 (+56.2%), from €73,373 to €114,632
mainly Depreciation (+€26,273) and Net result for the year (+€22,125)
- Intangible fixed assets -€15,000
down €15,000 (-66.7%), from €22,500 to €7,500
- Tangible fixed assets -€11,273
down €11,273 (-61.3%), from €18,379 to €7,106
of which Furniture and vehicles: -€5,668
- Receivables within one year -€4,578
down €4,578 (-46.6%), from €9,824 to €5,245
- Stocks and contracts +€3,532
up €3,532 (+5.6%), from €62,896 to €66,428
- Reserves +€15,000
up €15,000 (+16.3%), from €91,860 to €106,860
- Debts after one year -€10,000
down €10,000 (-18.2%), from €55,000 to €45,000
- Other debts +€7,830
up €7,830 (+99.7%), from €7,853 to €15,683
- Tax, wage and social debts +€4,501
up €4,501 (+22.3%), from €20,195 to €24,697
- Trade debts -€3,043
down €3,043 (-31.7%), from €9,592 to €6,549
- Gross operating margin +€15,469
up €15,469 (+36.0%), from €43,002 to €58,471
- Taxes +€6,143
up €6,143 (+215%), from €2,863 to €9,006
- Depreciation -€1,029
down €1,029 (-3.8%), from €27,302 to €26,273
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 | €193,148 | €206,562 | +€13,413 | +6.9% |
| Fixed assets | 21/28 | €41,533 | €14,756 | -€26,777 | -64.5% |
| Intangible fixed assets | 21 | €22,500 | €7,500 | -€15,000 | -66.7% |
| Tangible fixed assets | 22/27 | €18,379 | €7,106 | -€11,273 | -61.3% |
| Furniture and vehicles | 24 | €8,439 | €2,772 | -€5,668 | -67.2% |
| Other tangible fixed assets | 26 | €9,940 | €4,335 | -€5,605 | -56.4% |
| Financial fixed assets | 28 | €654 | €150 | -€504 | -77.1% |
| Current assets | 29/58 | €151,615 | €191,806 | +€40,190 | +26.5% |
| Stocks and contracts in progress | 3 | €62,896 | €66,428 | +€3,532 | +5.6% |
| Stocks | 30/36 | €62,896 | €66,428 | +€3,532 | +5.6% |
| Amounts receivable within one year | 40/41 | €9,824 | €5,245 | -€4,578 | -46.6% |
| Trade receivables | 40 | €9,824 | €5,245 | -€4,578 | -46.6% |
| Cash at bank and in hand | 54/58 | €73,373 | €114,632 | +€41,260 | +56.2% |
| Deferred charges and accrued income | 490/1 | €5,523 | €5,500 | -€23 | -0.4% |
| Total equity and liabilities | 10/49 | €193,148 | €206,562 | +€13,413 | +6.9% |
| Equity | 10/15 | €100,508 | €114,633 | +€14,125 | +14.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €91,860 | €106,860 | +€15,000 | +16.3% |
| Distributable reserves | 133 | €91,860 | €106,860 | +€15,000 | +16.3% |
| Profit (loss) carried forward | 14 | €2,448 | €1,573 | -€875 | -35.8% |
| Amounts payable | 17/49 | €92,640 | €91,929 | -€711 | -0.8% |
| Amounts payable after more than one year | 17 | €55,000 | €45,000 | -€10,000 | -18.2% |
| Other amounts payable | 178/9 | €55,000 | €45,000 | -€10,000 | -18.2% |
| Amounts payable within one year | 42/48 | €37,640 | €46,929 | +€9,289 | +24.7% |
| Trade debts | 44 | €9,592 | €6,549 | -€3,043 | -31.7% |
| Suppliers | 440/4 | €9,592 | €6,549 | -€3,043 | -31.7% |
| Taxes, remuneration and social security | 45 | €20,195 | €24,697 | +€4,501 | +22.3% |
| Taxes | 450/3 | €20,195 | €24,697 | +€4,501 | +22.3% |
| Other amounts payable | 47/48 | €7,853 | €15,683 | +€7,830 | +99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,302 | €26,273 | -€1,029 | -3.8% |
| Other operating charges | 640/8 | €1,064 | €1,396 | +€332 | +31.2% |
| Gross operating margin | 9900 | €43,002 | €58,471 | +€15,469 | +36.0% |
| Operating profit (loss) | 9901 | €14,637 | €30,803 | +€16,166 | +110% |
| Financial income | 75/76B | €1,557 | €1,112 | -€445 | -28.6% |
| Recurring financial income | 75 | €1,557 | €1,112 | -€445 | -28.6% |
| Financial charges | 65/66B | €1,364 | €784 | -€581 | -42.6% |
| Recurring financial charges | 65 | €1,364 | €784 | -€581 | -42.6% |
| Profit (loss) for the period before taxes | 9903 | €14,830 | €31,131 | +€16,301 | +110% |
| Income taxes | 67/77 | €2,863 | €9,006 | +€6,143 | +215% |
| Profit (loss) for the period | 9904 | €11,967 | €22,125 | +€10,158 | +84.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,967 | €22,125 | +€10,158 | +84.9% |
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 24 October 2026 via checked.be.