YOMOÏ: 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.
YOMOÏ
Largest movements
- Cash +€3,446
up €3,446 (+225%), from €1,533 to €4,979
mainly Other debts (+€6,373) and Stocks and contracts (+€2,217)
- Receivables within one year +€2,841
up €2,841 (+53.6%), from €5,303 to €8,144
of which Trade receivables: +€2,390
- Stocks and contracts -€2,217
down €2,217 (-12.0%), from €18,400 to €16,183
- Intangible fixed assets -€324
no longer reported in 2025 (was €324)
- Other debts +€6,373
up €6,373 (+34.0%), from €18,758 to €25,131
- Profit (loss) carried forward -€4,825
down €4,825 (-10.2%), from -€47,194 to -€52,019
- Trade debts +€2,206
up €2,206 (+223%), from €989 to €3,195
- Gross operating margin +€3,986
up €3,986 (+48.9%), from -€8,149 to -€4,163
- Depreciation -€1,376
down €1,376 (-80.9%), from €1,701 to €324
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 | €25,560 | €29,307 | +€3,746 | +14.7% |
| Fixed assets | 21/28 | €324 | - | -€324 | |
| Intangible fixed assets | 21 | €324 | - | -€324 | |
| Current assets | 29/58 | €25,236 | €29,307 | +€4,071 | +16.1% |
| Stocks and contracts in progress | 3 | €18,400 | €16,183 | -€2,217 | -12.0% |
| Stocks | 30/36 | €18,400 | €16,183 | -€2,217 | -12.0% |
| Amounts receivable within one year | 40/41 | €5,303 | €8,144 | +€2,841 | +53.6% |
| Trade receivables | 40 | - | €2,390 | +€2,390 | |
| Other amounts receivable | 41 | €5,303 | €5,754 | +€451 | +8.5% |
| Cash at bank and in hand | 54/58 | €1,533 | €4,979 | +€3,446 | +225% |
| Total equity and liabilities | 10/49 | €25,560 | €29,307 | +€3,746 | +14.7% |
| Equity | 10/15 | €5,806 | €981 | -€4,825 | -83.1% |
| Contributions | 10/11 | €53,000 | €53,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,194 | -€52,019 | -€4,825 | -10.2% |
| Amounts payable | 17/49 | €19,755 | €28,326 | +€8,571 | +43.4% |
| Amounts payable within one year | 42/48 | €19,755 | €28,326 | +€8,571 | +43.4% |
| Trade debts | 44 | €989 | €3,195 | +€2,206 | +223% |
| Suppliers | 440/4 | €989 | €3,195 | +€2,206 | +223% |
| Advances received on contracts in progress | 46 | €8 | - | -€8 | |
| Other amounts payable | 47/48 | €18,758 | €25,131 | +€6,373 | +34.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,701 | €324 | -€1,376 | -80.9% |
| Gross operating margin | 9900 | -€8,149 | -€4,163 | +€3,986 | +48.9% |
| Operating profit (loss) | 9901 | -€9,849 | -€4,487 | +€5,362 | +54.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €296 | €338 | +€41 | +14.0% |
| Recurring financial charges | 65 | €296 | €338 | +€41 | +14.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,146 | -€4,825 | +€5,320 | +52.4% |
| Profit (loss) for the period | 9904 | -€10,146 | -€4,825 | +€5,320 | +52.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,146 | -€4,825 | +€5,320 | +52.4% |
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 21 October 2026 via checked.be.