YouCount: 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.
YouCount
Largest movements
- Cash +€118,402
up €118,402 (+91.7%), from €129,095 to €247,497
mainly Other debts (+€210,700) and Net result for the year (+€112,090)
- Receivables within one year -€24,952
down €24,952 (-79.7%), from €31,304 to €6,352
of which Trade receivables: -€20,652
- Tangible fixed assets -€10,685
down €10,685 (-91.7%), from €11,656 to €971
of which Furniture and vehicles: -€9,318
- Other debts +€210,700
up €210,700 (+3,411%), from €6,177 to €216,877
- Profit (loss) carried forward -€102,932
down €102,932 (-100%), from €102,932 to €0
- Tax, wage and social debts -€25,823
down €25,823 (-61.5%), from €41,970 to €16,147
of which Taxes: -€17,119
- Trade debts +€2,675
up €2,675 (+468%), from €571 to €3,246
- Staff costs -€40,400
down €40,400 (-43.7%), from €92,470 to €52,070
- Turnover +€27,300
up €27,300 (+13.8%), from €197,400 to €224,700
- Gross operating margin +€21,877
up €21,877 (+12.1%), from €181,546 to €203,423
- Taxes +€9,392
up €9,392 (+50.9%), from €18,466 to €27,858
- Depreciation -€3,345
down €3,345 (-23.8%), from €14,030 to €10,685
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 | €172,055 | €254,820 | +€82,765 | +48.1% |
| Fixed assets | 21/28 | €11,656 | €971 | -€10,685 | -91.7% |
| Tangible fixed assets | 22/27 | €11,656 | €971 | -€10,685 | -91.7% |
| Plant, machinery and equipment | 23 | €1,982 | €615 | -€1,367 | -69.0% |
| Furniture and vehicles | 24 | €9,674 | €356 | -€9,318 | -96.3% |
| Current assets | 29/58 | €160,399 | €253,849 | +€93,450 | +58.3% |
| Amounts receivable within one year | 40/41 | €31,304 | €6,352 | -€24,952 | -79.7% |
| Trade receivables | 40 | €27,004 | €6,352 | -€20,652 | -76.5% |
| Other amounts receivable | 41 | €4,300 | - | -€4,300 | |
| Cash at bank and in hand | 54/58 | €129,095 | €247,497 | +€118,402 | +91.7% |
| Total equity and liabilities | 10/49 | €172,055 | €254,820 | +€82,765 | +48.1% |
| Equity | 10/15 | €123,337 | €18,550 | -€104,787 | -85.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | - | -€1,855 | |
| Distributable reserves | 133 | €1,855 | - | -€1,855 | |
| Profit (loss) carried forward | 14 | €102,932 | €0 | -€102,932 | -100% |
| Amounts payable | 17/49 | €48,718 | €236,270 | +€187,552 | +385% |
| Amounts payable within one year | 42/48 | €48,718 | €236,270 | +€187,552 | +385% |
| Trade debts | 44 | €571 | €3,246 | +€2,675 | +468% |
| Suppliers | 440/4 | €571 | €3,246 | +€2,675 | +468% |
| Taxes, remuneration and social security | 45 | €41,970 | €16,147 | -€25,823 | -61.5% |
| Taxes | 450/3 | €27,197 | €10,078 | -€17,119 | -62.9% |
| Remuneration and social security | 454/9 | €14,773 | €6,069 | -€8,704 | -58.9% |
| Other amounts payable | 47/48 | €6,177 | €216,877 | +€210,700 | +3,411% |
| Turnover | 70 | €197,400 | €224,700 | +€27,300 | +13.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,840 | €25,011 | +€1,171 | +4.9% |
| Remuneration, social security and pensions | 62 | €92,470 | €52,070 | -€40,400 | -43.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,030 | €10,685 | -€3,345 | -23.8% |
| Other operating charges | 640/8 | €856 | €836 | -€20 | -2.3% |
| Gross operating margin | 9900 | €181,546 | €203,423 | +€21,877 | +12.1% |
| Operating profit (loss) | 9901 | €74,190 | €139,832 | +€65,642 | +88.5% |
| Financial income | 75/76B | - | €137 | +€137 | |
| Recurring financial income | 75 | - | €137 | +€137 | |
| Financial charges | 65/66B | €24 | €21 | -€3 | -12.5% |
| Recurring financial charges | 65 | €24 | €21 | -€3 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €74,166 | €139,948 | +€65,782 | +88.7% |
| Income taxes | 67/77 | €18,466 | €27,858 | +€9,392 | +50.9% |
| Profit (loss) for the period | 9904 | €55,700 | €112,090 | +€56,390 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €55,700 | €112,090 | +€56,390 | +101% |
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 18 October 2026 via checked.be.