YOU RENOVATION: 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.
YOU RENOVATION
Largest movements
- Tangible fixed assets +€1.0m
new in 2025: €1.0m
- Receivables within one year -€24,801
down €24,801 (-98.7%), from €25,138 to €337
- Debts after one year +€705,703
new in 2025: €705,703
- Other debts +€254,439
up €254,439 (+1,010%), from €25,197 to €279,637
- Trade debts +€38,300
up €38,300 (+186,922%), from €20 to €38,321
- Profit (loss) carried forward -€38,044
down €38,044 (-791%), from -€4,807 to -€42,851
- Current portion of long-term debt +€30,276
new in 2025: €30,276
- Depreciation +€33,673
new in 2025: €33,673
- Gross operating margin +€24,512
up €24,512, from -€4,093 to €20,419
- Financial charges +€20,976
up €20,976 (+21,514%), from €98 to €21,073
- Other operating charges +€3,101
up €3,101 (+503%), from €616 to €3,717
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 | €25,411 | €1,023,020 | +€997,609 | +3,926% |
| Fixed assets | 21/28 | - | €1,013,285 | +€1.0m | |
| Tangible fixed assets | 22/27 | - | €1,013,285 | +€1.0m | |
| Land and buildings | 22 | - | €1,013,285 | +€1.0m | |
| Current assets | 29/58 | €25,411 | €9,734 | -€15,677 | -61.7% |
| Amounts receivable within one year | 40/41 | €25,138 | €337 | -€24,801 | -98.7% |
| Other amounts receivable | 41 | €25,138 | €337 | -€24,801 | -98.7% |
| Cash at bank and in hand | 54/58 | €273 | €8,860 | +€8,587 | +3,150% |
| Deferred charges and accrued income | 490/1 | - | €537 | +€537 | |
| Total equity and liabilities | 10/49 | €25,411 | €1,023,020 | +€997,609 | +3,926% |
| Equity | 10/15 | €193 | -€37,851 | -€38,044 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,807 | -€42,851 | -€38,044 | -791% |
| Amounts payable | 17/49 | €25,218 | €1,060,871 | +€1.0m | +4,107% |
| Amounts payable after more than one year | 17 | - | €705,703 | +€705,703 | |
| Financial debts | 170/4 | - | €705,703 | +€705,703 | |
| Amounts payable within one year | 42/48 | €25,218 | €355,168 | +€329,950 | +1,308% |
| Current portion of amounts payable after more than one year | 42 | - | €30,276 | +€30,276 | |
| Trade debts | 44 | €20 | €38,321 | +€38,300 | +186,922% |
| Suppliers | 440/4 | €20 | €38,321 | +€38,300 | +186,922% |
| Taxes, remuneration and social security | 45 | - | €6,934 | +€6,934 | |
| Taxes | 450/3 | - | €6,934 | +€6,934 | |
| Other amounts payable | 47/48 | €25,197 | €279,637 | +€254,439 | +1,010% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €33,673 | +€33,673 | |
| Other operating charges | 640/8 | €616 | €3,717 | +€3,101 | +503% |
| Gross operating margin | 9900 | -€4,093 | €20,419 | +€24,512 | |
| Operating profit (loss) | 9901 | -€4,710 | -€16,971 | -€12,262 | -260% |
| Financial charges | 65/66B | €98 | €21,073 | +€20,976 | +21,514% |
| Recurring financial charges | 65 | €98 | €21,073 | +€20,976 | +21,514% |
| Profit (loss) for the period before taxes | 9903 | -€4,807 | -€38,044 | -€33,237 | -691% |
| Profit (loss) for the period | 9904 | -€4,807 | -€38,044 | -€33,237 | -691% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,807 | -€38,044 | -€33,237 | -691% |
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 30 October 2026 via checked.be.