YOU SERVICES: 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 SERVICES
Largest movements
- Cash +€40,677
up €40,677 (+66.5%), from €61,124 to €101,801
mainly Net result for the year (+€51,075) and Trade debts (+€3,473)
- Receivables within one year +€13,917
up €13,917 (+266%), from €5,229 to €19,145
of which Trade receivables: +€17,041
- Tangible fixed assets -€2,067
no longer reported in 2025 (was €2,067)
- Profit (loss) carried forward +€51,075
up €51,075 (+166%), from €30,829 to €81,903
- Other debts -€4,071
down €4,071 (-40.8%), from €9,978 to €5,907
- Trade debts +€3,473
up €3,473 (+34.6%), from €10,029 to €13,502
- Tax, wage and social debts +€2,050
up €2,050 (+13.2%), from €15,583 to €17,633
of which Remuneration and social security: +€3,500
- Purchases and services +€72,312
new in 2025: €72,312
- Gross operating margin +€23,535
up €23,535 (+76.7%), from €30,702 to €54,238
- Taxes -€5,706
no longer reported in 2025 (was €5,706)
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 | €68,419 | €120,946 | +€52,527 | +76.8% |
| Fixed assets | 21/28 | €2,067 | - | -€2,067 | |
| Tangible fixed assets | 22/27 | €2,067 | - | -€2,067 | |
| Furniture and vehicles | 24 | €2,067 | - | -€2,067 | |
| Current assets | 29/58 | €66,352 | €120,946 | +€54,594 | +82.3% |
| Amounts receivable within one year | 40/41 | €5,229 | €19,145 | +€13,917 | +266% |
| Trade receivables | 40 | €1,299 | €18,340 | +€17,041 | +1,312% |
| Other amounts receivable | 41 | €3,930 | €805 | -€3,125 | -79.5% |
| Cash at bank and in hand | 54/58 | €61,124 | €101,801 | +€40,677 | +66.5% |
| Total equity and liabilities | 10/49 | €68,419 | €120,946 | +€52,527 | +76.8% |
| Equity | 10/15 | €32,829 | €83,903 | +€51,075 | +156% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,829 | €81,903 | +€51,075 | +166% |
| Amounts payable | 17/49 | €35,590 | €37,042 | +€1,452 | +4.1% |
| Amounts payable within one year | 42/48 | €35,590 | €37,042 | +€1,452 | +4.1% |
| Trade debts | 44 | €10,029 | €13,502 | +€3,473 | +34.6% |
| Suppliers | 440/4 | €10,029 | €13,502 | +€3,473 | +34.6% |
| Taxes, remuneration and social security | 45 | €15,583 | €17,633 | +€2,050 | +13.2% |
| Taxes | 450/3 | €9,451 | €8,001 | -€1,450 | -15.3% |
| Remuneration and social security | 454/9 | €6,132 | €9,632 | +€3,500 | +57.1% |
| Other amounts payable | 47/48 | €9,978 | €5,907 | -€4,071 | -40.8% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €72,312 | +€72,312 | |
| Remuneration, social security and pensions | 62 | - | €55 | +€55 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,067 | €2,067 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,337 | €823 | -€513 | -38.4% |
| Gross operating margin | 9900 | €30,702 | €54,238 | +€23,535 | +76.7% |
| Operating profit (loss) | 9901 | €27,299 | €51,293 | +€23,994 | +87.9% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €198 | €232 | +€35 | +17.5% |
| Recurring financial charges | 65 | €198 | €232 | +€35 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | €27,101 | €51,075 | +€23,973 | +88.5% |
| Income taxes | 67/77 | €5,706 | - | -€5,706 | |
| Profit (loss) for the period | 9904 | €21,395 | €51,075 | +€29,680 | +139% |
| Profit (loss) for the period to be appropriated | 9905 | €21,395 | €51,075 | +€29,680 | +139% |
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 24 October 2026 via checked.be.