YOLOU: 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.
YOLOU
Largest movements
- Tangible fixed assets +€53,649
new in 2025: €53,649
- Receivables within one year +€41,955
new in 2025: €41,955
of which Other amounts receivable: +€39,717
- Cash -€32,925
down €32,925 (-70.0%), from €47,042 to €14,117
mainly Investment in fixed assets (net) (-€66,741) and Receivables within one year (-€41,955)
- Intangible fixed assets +€1,623
new in 2025: €1,623
- Reserves +€57,000
up €57,000 (+168%), from €34,000 to €91,000
- Tax, wage and social debts +€5,043
up €5,043 (+56.9%), from €8,862 to €13,905
- Gross operating margin +€38,258
up €38,258 (+85.3%), from €44,832 to €83,090
- Depreciation +€10,950
up €10,950 (+1,055%), from €1,038 to €11,988
- Taxes +€5,014
up €5,014 (+55.8%), from €8,987 to €14,001
- Financial income +€1,076
new in 2025: €1,076
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 | €47,561 | €111,400 | +€63,838 | +134% |
| Formation expenses | 20 | €519 | - | -€519 | |
| Fixed assets | 21/28 | - | €55,272 | +€55,272 | |
| Intangible fixed assets | 21 | - | €1,623 | +€1,623 | |
| Tangible fixed assets | 22/27 | - | €53,649 | +€53,649 | |
| Furniture and vehicles | 24 | - | €53,649 | +€53,649 | |
| Current assets | 29/58 | €47,042 | €56,128 | +€9,086 | +19.3% |
| Amounts receivable within one year | 40/41 | - | €41,955 | +€41,955 | |
| Trade receivables | 40 | - | €2,239 | +€2,239 | |
| Other amounts receivable | 41 | - | €39,717 | +€39,717 | |
| Cash at bank and in hand | 54/58 | €47,042 | €14,117 | -€32,925 | -70.0% |
| Deferred charges and accrued income | 490/1 | - | €56 | +€56 | |
| Total equity and liabilities | 10/49 | €47,561 | €111,400 | +€63,838 | +134% |
| Equity | 10/15 | €38,258 | €96,022 | +€57,765 | +151% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €34,000 | €91,000 | +€57,000 | +168% |
| Distributable reserves | 133 | €34,000 | €91,000 | +€57,000 | +168% |
| Profit (loss) carried forward | 14 | €758 | €1,522 | +€765 | +101% |
| Amounts payable | 17/49 | €9,304 | €15,377 | +€6,074 | +65.3% |
| Amounts payable within one year | 42/48 | €9,304 | €15,198 | +€5,894 | +63.4% |
| Trade debts | 44 | €386 | €1,293 | +€906 | +235% |
| Suppliers | 440/4 | €386 | €1,293 | +€906 | +235% |
| Taxes, remuneration and social security | 45 | €8,862 | €13,905 | +€5,043 | +56.9% |
| Taxes | 450/3 | €8,862 | €13,905 | +€5,043 | +56.9% |
| Other amounts payable | 47/48 | €55 | - | -€55 | |
| Accrued charges and deferred income | 492/3 | - | €179 | +€179 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,038 | €11,988 | +€10,950 | +1,055% |
| Other operating charges | 640/8 | - | €270 | +€270 | |
| Gross operating margin | 9900 | €44,832 | €83,090 | +€38,258 | +85.3% |
| Operating profit (loss) | 9901 | €43,794 | €70,832 | +€27,038 | +61.7% |
| Financial income | 75/76B | - | €1,076 | +€1,076 | |
| Recurring financial income | 75 | - | €1,076 | +€1,076 | |
| Financial charges | 65/66B | €49 | €143 | +€93 | +190% |
| Recurring financial charges | 65 | €49 | €143 | +€93 | +190% |
| Profit (loss) for the period before taxes | 9903 | €43,745 | €71,765 | +€28,021 | +64.1% |
| Income taxes | 67/77 | €8,987 | €14,001 | +€5,014 | +55.8% |
| Profit (loss) for the period | 9904 | €34,758 | €57,765 | +€23,007 | +66.2% |
| Profit (loss) for the period to be appropriated | 9905 | €34,758 | €57,765 | +€23,007 | +66.2% |
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 18 October 2026 via checked.be.