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Being Yourself: 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.

What changed

Being Yourself

BE 1007.526.231
NACE 86.939, Human health activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,137
2024 · €31,068-€22,931
Equity
€39,480
2024 · €31,342+€8,137
Cash
€25,021
2024 · €23,336+€1,685
Balance sheet total
€77,795
2024 · €34,919+€42,876

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€39,238

    up €39,238 (+11945.8%), from €328 to €39,567

  • Cash +€1,685

    up €1,685 (+7.2%), from €23,336 to €25,021

    mainly Debts after one year (+€28,632) and Net result for the year (+€8,137)

  • Receivables within one year +€1,322

    up €1,322 (+37.9%), from €3,484 to €4,806

    of which Other amounts receivable: +€1,565

Equity and liabilities
  • Debts after one year +€28,632

    new in 2025: €28,632

  • Profit (loss) carried forward +€8,137

    up €8,137 (+27.7%), from €29,342 to €37,480

  • Current portion of long-term debt +€7,636

    new in 2025: €7,636

  • Tax, wage and social debts -€958

    down €958 (-55.5%), from €1,727 to €769

Income statement
  • Gross operating margin -€20,071

    down €20,071 (-50.9%), from €39,426 to €19,355

  • Depreciation +€5,128

    up €5,128 (+4516.1%), from €114 to €5,241

  • Taxes -€4,773

    down €4,773 (-58.2%), from €8,199 to €3,426

  • Other operating charges +€1,905

    new in 2025: €1,905

  • Financial charges +€601

    up €601 (+1340.1%), from €45 to €646

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €31,068
Gross operating margin -€20,071
Depreciation -€5,128
Other operating charges -€1,905
Financial charges -€601
Taxes +€4,773
Result 2025 €8,137

Cash bridge derived

cash 2024 to 2025

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.

From operations +€9,896
Investment -€44,480
Financing +€36,268
Cash 2024 €23,336
Net result for the year +€8,137
Depreciation +€5,241
Receivables within one year -€1,322
Deferred charges and accrued income -€632
Trade debts +€25
Tax, wage and social debts -€958
Other debts -€720
Accrued charges and deferred income +€124
Investment in fixed assets (net) -€44,480
Debts after one year +€28,632
Current portion of long-term debt +€7,636
Cash 2025 €25,021
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,919 €77,795 +€42,876 +122.8%
Fixed assets 21/28 €328 €39,567 +€39,238 +11945.8%
Tangible fixed assets 22/27 €328 €39,567 +€39,238 +11945.8%
Furniture and vehicles 24 €328 €39,567 +€39,238 +11945.8%
Current assets 29/58 €34,591 €38,229 +€3,638 +10.5%
Amounts receivable within one year 40/41 €3,484 €4,806 +€1,322 +37.9%
Trade receivables 40 €2,276 €2,033 -€243 -10.7%
Other amounts receivable 41 €1,208 €2,773 +€1,565 +129.5%
Cash at bank and in hand 54/58 €23,336 €25,021 +€1,685 +7.2%
Deferred charges and accrued income 490/1 €7,770 €8,402 +€632 +8.1%
Total equity and liabilities 10/49 €34,919 €77,795 +€42,876 +122.8%
Equity 10/15 €31,342 €39,480 +€8,137 +26.0%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €29,342 €37,480 +€8,137 +27.7%
Amounts payable 17/49 €3,577 €38,316 +€34,739 +971.3%
Amounts payable after more than one year 17 - €28,632 +€28,632
Financial debts 170/4 - €28,632 +€28,632
Amounts payable within one year 42/48 €3,577 €9,560 +€5,983 +167.3%
Current portion of amounts payable after more than one year 42 - €7,636 +€7,636
Trade debts 44 €124 €149 +€25 +20.1%
Suppliers 440/4 €124 €149 +€25 +20.1%
Taxes, remuneration and social security 45 €1,727 €769 -€958 -55.5%
Taxes 450/3 €1,727 €769 -€958 -55.5%
Other amounts payable 47/48 €1,726 €1,006 -€720 -41.7%
Accrued charges and deferred income 492/3 - €124 +€124
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €114 €5,241 +€5,128 +4516.1%
Other operating charges 640/8 - €1,905 +€1,905
Gross operating margin 9900 €39,426 €19,355 -€20,071 -50.9%
Operating profit (loss) 9901 €39,312 €12,209 -€27,103 -68.9%
Financial charges 65/66B €45 €646 +€601 +1340.1%
Recurring financial charges 65 €45 €646 +€601 +1340.1%
Profit (loss) for the period before taxes 9903 €39,267 €11,563 -€27,704 -70.6%
Income taxes 67/77 €8,199 €3,426 -€4,773 -58.2%
Profit (loss) for the period 9904 €31,068 €8,137 -€22,931 -73.8%
Profit (loss) for the period to be appropriated 9905 €31,068 €8,137 -€22,931 -73.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.