youdoweprint: 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.
youdoweprint
Largest movements
- Cash -€10,188
down €10,188 (-75.8%), from €13,441 to €3,252
mainly Trade debts (-€5,970) and Receivables within one year (-€4,583)
- Receivables within one year +€4,583
up €4,583 (+551.5%), from €831 to €5,414
- Formation expenses -€243
down €243 (-85.1%), from €285 to €42
- Trade debts -€5,970
down €5,970 (-98.5%), from €6,062 to €92
- Gross operating margin +€230
up €230 (+30.3%), from €757 to €987
- Financial charges -€140
down €140 (-38.7%), from €361 to €221
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €14,557 | €8,709 | -€5,848 | -40.2% |
| Formation expenses | 20 | €285 | €42 | -€243 | -85.1% |
| Current assets | 29/58 | €14,272 | €8,667 | -€5,605 | -39.3% |
| Amounts receivable within one year | 40/41 | €831 | €5,414 | +€4,583 | +551.5% |
| Other amounts receivable | 41 | €831 | €5,414 | +€4,583 | +551.5% |
| Cash at bank and in hand | 54/58 | €13,441 | €3,252 | -€10,188 | -75.8% |
| Total equity and liabilities | 10/49 | €14,557 | €8,709 | -€5,848 | -40.2% |
| Equity | 10/15 | €8,495 | €8,618 | +€123 | +1.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,505 | -€1,382 | +€123 | +8.1% |
| Amounts payable | 17/49 | €6,062 | €92 | -€5,970 | -98.5% |
| Amounts payable within one year | 42/48 | €6,062 | €92 | -€5,970 | -98.5% |
| Trade debts | 44 | €6,062 | €92 | -€5,970 | -98.5% |
| Suppliers | 440/4 | €6,062 | €92 | -€5,970 | -98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €243 | €243 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €757 | €987 | +€230 | +30.3% |
| Operating profit (loss) | 9901 | €127 | €344 | +€217 | +171.6% |
| Financial charges | 65/66B | €361 | €221 | -€140 | -38.7% |
| Recurring financial charges | 65 | €361 | €221 | -€140 | -38.7% |
| Profit (loss) for the period before taxes | 9903 | -€234 | €123 | +€357 | |
| Profit (loss) for the period | 9904 | -€234 | €123 | +€357 | |
| Profit (loss) for the period to be appropriated | 9905 | -€234 | €123 | +€357 |
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 12 October 2026 via checked.be.