YOLOMI: 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.
YOLOMI
Largest movements
- Tangible fixed assets -€8,085
down €8,085 (-36.6%), from €22,103 to €14,018
- Receivables within one year -€5,912
down €5,912 (-34.2%), from €17,308 to €11,396
of which Trade receivables: -€6,178
- Cash +€1,687
up €1,687 (+3.2%), from €52,575 to €54,262
mainly Depreciation (+€10,621) and Receivables within one year (+€5,912)
- Profit (loss) carried forward -€6,289
down €6,289 (-7.3%), from -€86,011 to -€92,300
- Other debts -€5,479
down €5,479 (-3.2%), from €169,374 to €163,896
- Gross operating margin -€12,731
down €12,731 (-71.6%), from €17,782 to €5,051
- Depreciation -€7,655
down €7,655 (-41.9%), from €18,275 to €10,621
- Financial income +€279
up €279 (+205%), from €136 to €414
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 | €92,782 | €80,485 | -€12,297 | -13.3% |
| Fixed assets | 21/28 | €22,338 | €14,253 | -€8,085 | -36.2% |
| Tangible fixed assets | 22/27 | €22,103 | €14,018 | -€8,085 | -36.6% |
| Plant, machinery and equipment | 23 | €10,983 | €7,371 | -€3,612 | -32.9% |
| Furniture and vehicles | 24 | €2,103 | €1,045 | -€1,058 | -50.3% |
| Other tangible fixed assets | 26 | €9,016 | €5,601 | -€3,415 | -37.9% |
| Financial fixed assets | 28 | €235 | €235 | = | 0.0% |
| Current assets | 29/58 | €70,444 | €66,232 | -€4,212 | -6.0% |
| Amounts receivable within one year | 40/41 | €17,308 | €11,396 | -€5,912 | -34.2% |
| Trade receivables | 40 | €16,879 | €10,701 | -€6,178 | -36.6% |
| Other amounts receivable | 41 | €430 | €695 | +€266 | +61.9% |
| Cash at bank and in hand | 54/58 | €52,575 | €54,262 | +€1,687 | +3.2% |
| Deferred charges and accrued income | 490/1 | €561 | €574 | +€13 | +2.4% |
| Total equity and liabilities | 10/49 | €92,782 | €80,485 | -€12,297 | -13.3% |
| Equity | 10/15 | -€79,811 | -€86,100 | -€6,289 | -7.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,011 | -€92,300 | -€6,289 | -7.3% |
| Amounts payable | 17/49 | €172,593 | €166,585 | -€6,008 | -3.5% |
| Amounts payable within one year | 42/48 | €172,593 | €166,585 | -€6,008 | -3.5% |
| Trade debts | 44 | €2,311 | €1,615 | -€696 | -30.1% |
| Suppliers | 440/4 | €2,311 | €1,615 | -€696 | -30.1% |
| Taxes, remuneration and social security | 45 | €908 | €1,075 | +€167 | +18.4% |
| Taxes | 450/3 | €908 | €1,075 | +€167 | +18.4% |
| Other amounts payable | 47/48 | €169,374 | €163,896 | -€5,479 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,275 | €10,621 | -€7,655 | -41.9% |
| Other operating charges | 640/8 | €1,123 | €992 | -€131 | -11.6% |
| Gross operating margin | 9900 | €17,782 | €5,051 | -€12,731 | -71.6% |
| Operating profit (loss) | 9901 | -€1,616 | -€6,562 | -€4,946 | -306% |
| Financial income | 75/76B | €136 | €414 | +€279 | +205% |
| Recurring financial income | 75 | €136 | €414 | +€279 | +205% |
| Financial charges | 65/66B | €138 | €141 | +€3 | +2.1% |
| Recurring financial charges | 65 | €138 | €141 | +€3 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,619 | -€6,289 | -€4,670 | -288% |
| Income taxes | 67/77 | -€92 | - | +€92 | |
| Profit (loss) for the period | 9904 | -€1,527 | -€6,289 | -€4,763 | -312% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,527 | -€6,289 | -€4,763 | -312% |
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 23 October 2026 via checked.be.