SUPER YOU: 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.
SUPER YOU
Largest movements
- Cash +€75,731
up €75,731 (+167.3%), from €45,255 to €120,986
mainly Accrued charges and deferred income (+€69,218) and Depreciation (+€41,928)
- Tangible fixed assets -€38,612
down €38,612 (-2.3%), from €1.7m to €1.7m
of which Land and buildings: -€35,700
- Accrued charges and deferred income +€69,218
new in 2025: €69,218
- Profit (loss) carried forward -€22,433
down €22,433 (-9.0%), from -€249,162 to -€271,595
- Other operating charges -€205,105
down €205,105 (-95.8%), from €214,063 to €8,958
- Gross operating margin +€93,315
up €93,315 (+1911.7%), from €4,881 to €98,197
- Financial charges +€68,628
up €68,628 (+3337.5%), from €2,056 to €70,684
- Turnover -€60,226
no longer reported in 2025 (was €60,226)
- Purchases and services -€47,909
down €47,909 (-56.2%), from €85,278 to €37,369
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.
Cash bridge derived
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 | €1,754,666 | €1,800,319 | +€45,653 | +2.6% |
| Fixed assets | 21/28 | €1,705,136 | €1,666,524 | -€38,612 | -2.3% |
| Tangible fixed assets | 22/27 | €1,705,086 | €1,666,474 | -€38,612 | -2.3% |
| Land and buildings | 22 | €1,685,125 | €1,649,425 | -€35,700 | -2.1% |
| Plant, machinery and equipment | 23 | €18,229 | €13,455 | -€4,774 | -26.2% |
| Furniture and vehicles | 24 | €1,469 | €3,463 | +€1,994 | +135.7% |
| Other tangible fixed assets | 26 | €263 | €131 | -€131 | -50.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €49,530 | €133,795 | +€84,265 | +170.1% |
| Amounts receivable within one year | 40/41 | €3,167 | €12,809 | +€9,642 | +304.5% |
| Trade receivables | 40 | - | €2,211 | +€2,211 | |
| Other amounts receivable | 41 | €3,167 | €10,598 | +€7,431 | +234.7% |
| Cash at bank and in hand | 54/58 | €45,255 | €120,986 | +€75,731 | +167.3% |
| Deferred charges and accrued income | 490/1 | €1,108 | - | -€1,108 | |
| Total equity and liabilities | 10/49 | €1,754,666 | €1,800,319 | +€45,653 | +2.6% |
| Equity | 10/15 | -€242,962 | -€265,395 | -€22,433 | -9.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€249,162 | -€271,595 | -€22,433 | -9.0% |
| Provisions and deferred taxes | 16 | €19,956 | €19,956 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €19,956 | €19,956 | = | 0.0% |
| Other liabilities and charges | 164/5 | €19,956 | €19,956 | = | 0.0% |
| Amounts payable | 17/49 | €1,977,672 | €2,045,759 | +€68,087 | +3.4% |
| Amounts payable after more than one year | 17 | €1,866,139 | €1,866,139 | = | 0.0% |
| Financial debts | 170/4 | €1,866,139 | €1,866,139 | = | 0.0% |
| Amounts payable within one year | 42/48 | €111,534 | €110,402 | -€1,131 | -1.0% |
| Trade debts | 44 | €13,049 | €13,329 | +€280 | +2.1% |
| Suppliers | 440/4 | €13,049 | €13,329 | +€280 | +2.1% |
| Taxes, remuneration and social security | 45 | €1,402 | €1,378 | -€24 | -1.7% |
| Taxes | 450/3 | €24 | - | -€24 | |
| Remuneration and social security | 454/9 | €1,378 | €1,378 | = | 0.0% |
| Other amounts payable | 47/48 | €97,082 | €95,695 | -€1,387 | -1.4% |
| Accrued charges and deferred income | 492/3 | - | €69,218 | +€69,218 | |
| Turnover | 70 | €60,226 | - | -€60,226 | |
| Goods, raw materials, services and sundry goods | 60/61 | €85,278 | €37,369 | -€47,909 | -56.2% |
| Remuneration, social security and pensions | 62 | €11,182 | -€700 | -€11,882 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,054 | €41,928 | +€25,874 | +161.2% |
| Other operating charges | 640/8 | €214,063 | €8,958 | -€205,105 | -95.8% |
| Non-recurring operating charges | 66A | €6,109 | - | -€6,109 | |
| Gross operating margin | 9900 | €4,881 | €98,197 | +€93,315 | +1911.7% |
| Operating profit (loss) | 9901 | -€242,527 | €48,011 | +€290,537 | |
| Financial income | 75/76B | €172 | €240 | +€69 | +40.0% |
| Recurring financial income | 75 | €172 | €240 | +€69 | +40.0% |
| Financial charges | 65/66B | €2,056 | €70,684 | +€68,628 | +3337.5% |
| Recurring financial charges | 65 | €2,056 | €70,684 | +€68,628 | +3337.5% |
| Profit (loss) for the period before taxes | 9903 | -€244,411 | -€22,433 | +€221,978 | +90.8% |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | -€244,412 | -€22,433 | +€221,979 | +90.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€244,412 | -€22,433 | +€221,979 | +90.8% |
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 5 October 2026 via checked.be.