YhOme: 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.
YhOme
Largest movements
- Tangible fixed assets -€8,415
down €8,415 (-42.1%), from €20,000 to €11,585
- Cash +€3,976
up €3,976 (+103.1%), from €3,855 to €7,831
mainly Depreciation (+€10,365) and Deferred charges and accrued income (+€2,932)
- Deferred charges and accrued income -€2,932
no longer reported in 2025 (was €2,932)
- Receivables within one year -€1,242
down €1,242 (-84.9%), from €1,463 to €221
- Stocks and contracts -€999
no longer reported in 2025 (was €999)
- Debts after one year -€5,965
down €5,965 (-31.2%), from €19,138 to €13,173
- Profit (loss) carried forward -€3,065
down €3,065 (-44.4%), from -€6,905 to -€9,970
- Trade debts -€2,243
down €2,243 (-59.5%), from €3,767 to €1,524
- Other debts +€1,454
up €1,454 (+32.4%), from €4,491 to €5,945
- Gross operating margin +€4,129
up €4,129 (+94.8%), from €4,357 to €8,486
- Depreciation +€365
up €365 (+3.7%), from €10,000 to €10,365
- Taxes +€128
new in 2025: €128
- Financial charges -€107
down €107 (-11.4%), from €941 to €834
- Other operating charges -€94
down €94 (-29.3%), from €321 to €227
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 | €29,249 | €19,637 | -€9,612 | -32.9% |
| Fixed assets | 21/28 | €20,000 | €11,585 | -€8,415 | -42.1% |
| Tangible fixed assets | 22/27 | €20,000 | €11,585 | -€8,415 | -42.1% |
| Furniture and vehicles | 24 | €20,000 | €11,585 | -€8,415 | -42.1% |
| Current assets | 29/58 | €9,249 | €8,052 | -€1,197 | -12.9% |
| Stocks and contracts in progress | 3 | €999 | - | -€999 | |
| Stocks | 30/36 | €999 | - | -€999 | |
| Amounts receivable within one year | 40/41 | €1,463 | €221 | -€1,242 | -84.9% |
| Other amounts receivable | 41 | €1,463 | €221 | -€1,242 | -84.9% |
| Cash at bank and in hand | 54/58 | €3,855 | €7,831 | +€3,976 | +103.1% |
| Deferred charges and accrued income | 490/1 | €2,932 | - | -€2,932 | |
| Total equity and liabilities | 10/49 | €29,249 | €19,637 | -€9,612 | -32.9% |
| Equity | 10/15 | -€3,905 | -€6,970 | -€3,065 | -78.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,905 | -€9,970 | -€3,065 | -44.4% |
| Amounts payable | 17/49 | €33,154 | €26,607 | -€6,547 | -19.7% |
| Amounts payable after more than one year | 17 | €19,138 | €13,173 | -€5,965 | -31.2% |
| Other amounts payable | 178/9 | €19,138 | €13,173 | -€5,965 | -31.2% |
| Amounts payable within one year | 42/48 | €14,016 | €13,434 | -€582 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €5,758 | €5,965 | +€207 | +3.6% |
| Trade debts | 44 | €3,767 | €1,524 | -€2,243 | -59.5% |
| Suppliers | 440/4 | €3,767 | €1,524 | -€2,243 | -59.5% |
| Other amounts payable | 47/48 | €4,491 | €5,945 | +€1,454 | +32.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,000 | €10,365 | +€365 | +3.7% |
| Other operating charges | 640/8 | €321 | €227 | -€94 | -29.3% |
| Gross operating margin | 9900 | €4,357 | €8,486 | +€4,129 | +94.8% |
| Operating profit (loss) | 9901 | -€5,964 | -€2,106 | +€3,858 | +64.7% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €941 | €834 | -€107 | -11.4% |
| Recurring financial charges | 65 | €941 | €834 | -€107 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,905 | -€2,937 | +€3,968 | +57.5% |
| Income taxes | 67/77 | - | €128 | +€128 | |
| Profit (loss) for the period | 9904 | -€6,905 | -€3,065 | +€3,840 | +55.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,905 | -€3,065 | +€3,840 | +55.6% |
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 12 October 2026 via checked.be.