YO! MEDIA SERVICES: 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.
YO! MEDIA SERVICES
Largest movements
- Tangible fixed assets -€13,955
down €13,955 (-28.3%), from €49,237 to €35,282
- Cash -€7,736
down €7,736 (-11.6%), from €66,601 to €58,865
mainly Contributions, distributions and other (-€53,010) and Net result for the year (-€587)
- Reserves -€53,010
down €53,010 (-48.2%), from €109,936 to €56,926
- Other debts +€24,795
up €24,795 (+1,913%), from €1,296 to €26,092
- Tax, wage and social debts +€7,083
up €7,083 (+1,663%), from €426 to €7,509
of which Taxes: +€7,083
- Gross operating margin +€3,772
up €3,772 (+28.4%), from €13,285 to €17,057
- Taxes +€1,173
up €1,173 (+92.1%), from €1,273 to €2,446
- Financial income -€1,053
down €1,053 (-83.5%), from €1,261 to €208
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,195 | €108,021 | -€22,174 | -17.0% |
| Fixed assets | 21/28 | €50,237 | €36,282 | -€13,955 | -27.8% |
| Tangible fixed assets | 22/27 | €49,237 | €35,282 | -€13,955 | -28.3% |
| Furniture and vehicles | 24 | €49,237 | €35,282 | -€13,955 | -28.3% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €79,958 | €71,739 | -€8,220 | -10.3% |
| Amounts receivable within one year | 40/41 | €12,808 | €12,297 | -€511 | -4.0% |
| Trade receivables | 40 | €8,678 | €10,680 | +€2,003 | +23.1% |
| Other amounts receivable | 41 | €4,130 | €1,617 | -€2,514 | -60.9% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €66,601 | €58,865 | -€7,736 | -11.6% |
| Deferred charges and accrued income | 490/1 | €549 | €576 | +€27 | +4.9% |
| Total equity and liabilities | 10/49 | €130,195 | €108,021 | -€22,174 | -17.0% |
| Equity | 10/15 | €126,563 | €72,966 | -€53,597 | -42.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €109,936 | €56,926 | -€53,010 | -48.2% |
| Distributable reserves | 133 | €109,936 | €56,926 | -€53,010 | -48.2% |
| Profit (loss) carried forward | 14 | -€1,923 | -€2,510 | -€587 | -30.5% |
| Amounts payable | 17/49 | €3,633 | €35,055 | +€31,423 | +865% |
| Amounts payable within one year | 42/48 | €3,233 | €34,646 | +€31,413 | +972% |
| Trade debts | 44 | €1,510 | €1,045 | -€466 | -30.8% |
| Suppliers | 440/4 | €1,510 | €1,045 | -€466 | -30.8% |
| Taxes, remuneration and social security | 45 | €426 | €7,509 | +€7,083 | +1,663% |
| Taxes | 450/3 | €426 | €7,509 | +€7,083 | +1,663% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,296 | €26,092 | +€24,795 | +1,913% |
| Accrued charges and deferred income | 492/3 | €400 | €409 | +€10 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,844 | €13,955 | +€111 | +0.8% |
| Other operating charges | 640/8 | €689 | €788 | +€99 | +14.4% |
| Gross operating margin | 9900 | €13,285 | €17,057 | +€3,772 | +28.4% |
| Operating profit (loss) | 9901 | -€1,249 | €2,314 | +€3,562 | |
| Financial income | 75/76B | €1,261 | €208 | -€1,053 | -83.5% |
| Recurring financial income | 75 | €1,261 | €208 | -€1,053 | -83.5% |
| Financial charges | 65/66B | €663 | €663 | -€0 | 0.0% |
| Recurring financial charges | 65 | €663 | €663 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€650 | €1,859 | +€2,509 | |
| Income taxes | 67/77 | €1,273 | €2,446 | +€1,173 | +92.1% |
| Profit (loss) for the period | 9904 | -€1,923 | -€587 | +€1,337 | +69.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,923 | -€587 | +€1,337 | +69.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.