B.YOU WELLNESS: 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.
B.YOU WELLNESS
Largest movements
- Receivables within one year -€10,317
no longer reported in 2025 (was €10,317)
- Tangible fixed assets -€4,127
down €4,127 (-31.2%), from €13,222 to €9,096
- Stocks and contracts -€959
down €959 (-4.0%), from €23,852 to €22,893
- Profit (loss) carried forward -€12,062
down €12,062 (-9.3%), from -€130,332 to -€142,394
- Trade debts -€6,999
down €6,999 (-69.8%), from €10,025 to €3,026
- Tax, wage and social debts +€3,197
up €3,197 (+156%), from €2,047 to €5,243
- Staff costs +€5,782
up €5,782 (+1,351%), from €428 to €6,210
- Depreciation -€1,842
down €1,842 (-30.9%), from €5,968 to €4,127
- Gross operating margin +€480
up €480 (+27.5%), from -€1,747 to -€1,267
- Other operating charges -€428
down €428 (-85.0%), from €503 to €76
- Financial charges +€338
up €338 (+752%), from €45 to €383
of which Non-recurring financial charges: +€208
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 | €53,358 | €37,577 | -€15,781 | -29.6% |
| Fixed assets | 21/28 | €15,622 | €11,496 | -€4,127 | -26.4% |
| Tangible fixed assets | 22/27 | €13,222 | €9,096 | -€4,127 | -31.2% |
| Plant, machinery and equipment | 23 | €13,222 | €9,096 | -€4,127 | -31.2% |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €37,736 | €26,081 | -€11,654 | -30.9% |
| Stocks and contracts in progress | 3 | €23,852 | €22,893 | -€959 | -4.0% |
| Stocks | 30/36 | €23,852 | €22,893 | -€959 | -4.0% |
| Amounts receivable within one year | 40/41 | €10,317 | - | -€10,317 | |
| Trade receivables | 40 | €10,317 | - | -€10,317 | |
| Cash at bank and in hand | 54/58 | €3,566 | €3,188 | -€379 | -10.6% |
| Total equity and liabilities | 10/49 | €53,358 | €37,577 | -€15,781 | -29.6% |
| Equity | 10/15 | -€80,332 | -€92,394 | -€12,062 | -15.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Capital | 10 | €50,000 | €50,000 | = | 0.0% |
| Issued capital | 100 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,332 | -€142,394 | -€12,062 | -9.3% |
| Amounts payable | 17/49 | €133,690 | €129,971 | -€3,719 | -2.8% |
| Amounts payable within one year | 42/48 | €133,690 | €129,971 | -€3,719 | -2.8% |
| Trade debts | 44 | €10,025 | €3,026 | -€6,999 | -69.8% |
| Suppliers | 440/4 | €10,025 | €3,026 | -€6,999 | -69.8% |
| Taxes, remuneration and social security | 45 | €2,047 | €5,243 | +€3,197 | +156% |
| Taxes | 450/3 | €2,047 | €5,243 | +€3,197 | +156% |
| Other amounts payable | 47/48 | €121,618 | €121,702 | +€84 | +0.1% |
| Remuneration, social security and pensions | 62 | €428 | €6,210 | +€5,782 | +1,351% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,968 | €4,127 | -€1,842 | -30.9% |
| Other operating charges | 640/8 | €503 | €76 | -€428 | -85.0% |
| Gross operating margin | 9900 | -€1,747 | -€1,267 | +€480 | +27.5% |
| Operating profit (loss) | 9901 | -€8,646 | -€11,679 | -€3,033 | -35.1% |
| Financial charges | 65/66B | €45 | €383 | +€338 | +752% |
| Recurring financial charges | 65 | €45 | €176 | +€131 | +290% |
| Non-recurring financial charges | 66B | - | €208 | +€208 | |
| Profit (loss) for the period before taxes | 9903 | -€8,691 | -€12,062 | -€3,371 | -38.8% |
| Profit (loss) for the period | 9904 | -€8,691 | -€12,062 | -€3,371 | -38.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,691 | -€12,062 | -€3,371 | -38.8% |
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 26 October 2026 via checked.be.