Yoot: 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.
Yoot
Largest movements
- Cash -€15,280
down €15,280 (-60.3%), from €25,328 to €10,048
mainly Net result for the year (-€11,074) and Receivables within one year (-€10,587)
- Receivables within one year +€10,587
up €10,587 (+159.7%), from €6,629 to €17,217
of which Trade receivables: +€10,175
- Reserves -€11,000
down €11,000 (-6.7%), from €164,500 to €153,500
- Gross operating margin -€14,333
down €14,333, from €9,826 to -€4,508
- Other operating charges -€5,448
down €5,448 (-76.2%), from €7,153 to €1,705
- Financial charges -€349
down €349 (-36.8%), from €947 to €599
- Depreciation +€115
up €115 (+2.8%), from €4,055 to €4,170
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 | €257,284 | €250,858 | -€6,426 | -2.5% |
| Fixed assets | 21/28 | €223,064 | €221,320 | -€1,744 | -0.8% |
| Tangible fixed assets | 22/27 | €114,114 | €112,370 | -€1,744 | -1.5% |
| Land and buildings | 22 | €114,114 | €110,059 | -€4,055 | -3.6% |
| Furniture and vehicles | 24 | - | €2,311 | +€2,311 | |
| Financial fixed assets | 28 | €108,950 | €108,950 | = | 0.0% |
| Current assets | 29/58 | €34,221 | €29,538 | -€4,683 | -13.7% |
| Amounts receivable within one year | 40/41 | €6,629 | €17,217 | +€10,587 | +159.7% |
| Trade receivables | 40 | - | €10,175 | +€10,175 | |
| Other amounts receivable | 41 | €6,629 | €7,042 | +€412 | +6.2% |
| Cash at bank and in hand | 54/58 | €25,328 | €10,048 | -€15,280 | -60.3% |
| Deferred charges and accrued income | 490/1 | €2,263 | €2,274 | +€10 | +0.5% |
| Total equity and liabilities | 10/49 | €257,284 | €250,858 | -€6,426 | -2.5% |
| Equity | 10/15 | €255,680 | €244,607 | -€11,074 | -4.3% |
| Contributions | 10/11 | €90,600 | €90,600 | = | 0.0% |
| Reserves | 13 | €164,500 | €153,500 | -€11,000 | -6.7% |
| Distributable reserves | 133 | €164,500 | €153,500 | -€11,000 | -6.7% |
| Profit (loss) carried forward | 14 | €580 | €507 | -€74 | -12.7% |
| Amounts payable | 17/49 | €1,604 | €6,251 | +€4,647 | +289.7% |
| Amounts payable within one year | 42/48 | €1,604 | €6,251 | +€4,647 | +289.7% |
| Financial debts | 43 | - | €2,291 | +€2,291 | |
| Credit institutions | 430/8 | - | €2,291 | +€2,291 | |
| Trade debts | 44 | €1,426 | €2,161 | +€735 | +51.6% |
| Suppliers | 440/4 | €1,426 | €2,161 | +€735 | +51.6% |
| Taxes, remuneration and social security | 45 | €178 | €1,776 | +€1,598 | +899.7% |
| Taxes | 450/3 | - | €1,776 | +€1,776 | |
| Remuneration and social security | 454/9 | €178 | €0 | -€178 | -100.0% |
| Other amounts payable | 47/48 | €1 | €24 | +€23 | +3735.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,055 | €4,170 | +€115 | +2.8% |
| Other operating charges | 640/8 | €7,153 | €1,705 | -€5,448 | -76.2% |
| Gross operating margin | 9900 | €9,826 | -€4,508 | -€14,333 | |
| Operating profit (loss) | 9901 | -€1,382 | -€10,383 | -€9,000 | -651.0% |
| Financial income | 75/76B | €133 | €106 | -€27 | -20.5% |
| Recurring financial income | 75 | €133 | €106 | -€27 | -20.5% |
| Financial charges | 65/66B | €947 | €599 | -€349 | -36.8% |
| Recurring financial charges | 65 | €947 | €599 | -€349 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,197 | -€10,876 | -€8,679 | -395.1% |
| Income taxes | 67/77 | €213 | €198 | -€15 | -7.0% |
| Profit (loss) for the period | 9904 | -€2,409 | -€11,074 | -€8,664 | -359.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,409 | -€11,074 | -€8,664 | -359.6% |
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 1 October 2026 via checked.be.