YOMI: 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.
YOMI
Largest movements
- Receivables within one year -€52
no longer reported in 2025 (was €52)
- Cash +€2
up €2 (+54.3%), from €4 to €6
mainly Net result for the year (+€80) and Receivables within one year (+€52)
- Other debts -€130
down €130 (-0.5%), from €27,155 to €27,025
- Profit (loss) carried forward +€80
up €80 (+0.2%), from -€52,099 to -€52,018
- Other operating charges -€1,112
no longer reported in 2025 (was €1,112)
- Gross operating margin +€860
up €860, from -€734 to €125
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 | €56 | €6 | -€50 | -88.8% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Current assets | 29/58 | €56 | €6 | -€50 | -88.8% |
| Amounts receivable within one year | 40/41 | €52 | - | -€52 | |
| Other amounts receivable | 41 | €52 | - | -€52 | |
| Cash at bank and in hand | 54/58 | €4 | €6 | +€2 | +54.3% |
| Total equity and liabilities | 10/49 | €56 | €6 | -€50 | -88.8% |
| Equity | 10/15 | -€27,099 | -€27,018 | +€80 | +0.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,099 | -€52,018 | +€80 | +0.2% |
| Amounts payable | 17/49 | €27,155 | €27,025 | -€130 | -0.5% |
| Amounts payable within one year | 42/48 | €27,155 | €27,025 | -€130 | -0.5% |
| Other amounts payable | 47/48 | €27,155 | €27,025 | -€130 | -0.5% |
| Other operating charges | 640/8 | €1,112 | - | -€1,112 | |
| Gross operating margin | 9900 | -€734 | €125 | +€860 | |
| Operating profit (loss) | 9901 | -€1,847 | €125 | +€1,972 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €45 | €45 | -€0 | -0.6% |
| Recurring financial charges | 65 | €45 | €45 | -€0 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,892 | €80 | +€1,972 | |
| Profit (loss) for the period | 9904 | -€1,892 | €80 | +€1,972 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,892 | €80 | +€1,972 |
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 8 October 2026 via checked.be.