QYOU: 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.
QYOU
Largest movements
- Financial fixed assets -€118,300
no longer reported in 2025 (was €118,300)
- Receivables within one year -€22,310
down €22,310 (-56.7%), from €39,361 to €17,052
of which Other amounts receivable: -€38,713
- Deferred charges and accrued income +€1,946
up €1,946 (+514%), from €379 to €2,325
- Profit (loss) carried forward -€86,341
down €86,341, from €24,913 to -€61,429
- Other debts -€23,857
down €23,857 (-73.5%), from €32,465 to €8,608
- Tax, wage and social debts -€16,316
down €16,316 (-64.2%), from €25,430 to €9,114
- Debts after one year -€15,566
down €15,566 (-42.8%), from €36,391 to €20,825
- Trade debts +€9,153
up €9,153 (+409%), from €2,239 to €11,392
- Financial charges +€119,512
up €119,512 (+4,594%), from €2,601 to €122,113
- Gross operating margin -€22,199
down €22,199 (-32.8%), from €67,657 to €45,458
- Taxes -€16,716
no longer reported in 2025 (was €16,716)
- Depreciation -€8,368
down €8,368 (-95.5%), from €8,760 to €392
- Write-downs +€7,115
new in 2025: €7,115
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 | €166,704 | €28,281 | -€138,423 | -83.0% |
| Fixed assets | 21/28 | €118,663 | - | -€118,663 | |
| Intangible fixed assets | 21 | €141 | - | -€141 | |
| Tangible fixed assets | 22/27 | €222 | - | -€222 | |
| Furniture and vehicles | 24 | €222 | - | -€222 | |
| Financial fixed assets | 28 | €118,300 | - | -€118,300 | |
| Current assets | 29/58 | €48,041 | €28,281 | -€19,760 | -41.1% |
| Amounts receivable within one year | 40/41 | €39,361 | €17,052 | -€22,310 | -56.7% |
| Trade receivables | 40 | - | €16,403 | +€16,403 | |
| Other amounts receivable | 41 | €39,361 | €649 | -€38,713 | -98.4% |
| Cash at bank and in hand | 54/58 | €8,301 | €8,904 | +€604 | +7.3% |
| Deferred charges and accrued income | 490/1 | €379 | €2,325 | +€1,946 | +514% |
| Total equity and liabilities | 10/49 | €166,704 | €28,281 | -€138,423 | -83.0% |
| Equity | 10/15 | €43,513 | -€42,829 | -€86,341 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,913 | -€61,429 | -€86,341 | |
| Amounts payable | 17/49 | €123,191 | €71,110 | -€52,081 | -42.3% |
| Amounts payable after more than one year | 17 | €36,391 | €20,825 | -€15,566 | -42.8% |
| Financial debts | 170/4 | €36,391 | €20,825 | -€15,566 | -42.8% |
| Amounts payable within one year | 42/48 | €86,800 | €50,284 | -€36,515 | -42.1% |
| Current portion of amounts payable after more than one year | 42 | €21,667 | €16,566 | -€5,101 | -23.5% |
| Financial debts | 43 | €4,999 | €4,605 | -€395 | -7.9% |
| Credit institutions | 430/8 | €4,999 | €4,605 | -€395 | -7.9% |
| Trade debts | 44 | €2,239 | €11,392 | +€9,153 | +409% |
| Suppliers | 440/4 | €2,239 | €11,392 | +€9,153 | +409% |
| Taxes, remuneration and social security | 45 | €25,430 | €9,114 | -€16,316 | -64.2% |
| Taxes | 450/3 | €25,430 | €9,114 | -€16,316 | -64.2% |
| Other amounts payable | 47/48 | €32,465 | €8,608 | -€23,857 | -73.5% |
| Non-recurring operating income | 76A | €8,537 | - | -€8,537 | |
| Remuneration, social security and pensions | 62 | €214 | - | -€214 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,760 | €392 | -€8,368 | -95.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €7,115 | +€7,115 | |
| Other operating charges | 640/8 | €1,200 | €2,214 | +€1,015 | +84.5% |
| Gross operating margin | 9900 | €67,657 | €45,458 | -€22,199 | -32.8% |
| Operating profit (loss) | 9901 | €57,483 | €35,736 | -€21,746 | -37.8% |
| Financial income | 75/76B | €29 | €35 | +€6 | +20.6% |
| Recurring financial income | 75 | €29 | €35 | +€6 | +20.6% |
| Financial charges | 65/66B | €2,601 | €122,113 | +€119,512 | +4,594% |
| Recurring financial charges | 65 | €2,601 | €122,113 | +€119,512 | +4,594% |
| Profit (loss) for the period before taxes | 9903 | €54,911 | -€86,341 | -€141,252 | |
| Income taxes | 67/77 | €16,716 | - | -€16,716 | |
| Profit (loss) for the period | 9904 | €38,195 | -€86,341 | -€124,536 | |
| Profit (loss) for the period to be appropriated | 9905 | €38,195 | -€86,341 | -€124,536 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.