YouFormers: 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.
YouFormers
Largest movements
- Cash -€1,314
down €1,314 (-1.5%), from €86,871 to €85,557
mainly Contributions, distributions and other (-€74,021) and Other debts (-€21,290)
- Other debts -€21,290
down €21,290 (-33.9%), from €62,790 to €41,500
- Tax, wage and social debts +€18,162
up €18,162 (+162.3%), from €11,189 to €29,351
- Trade debts +€3,120
up €3,120 (+197.1%), from €1,583 to €4,703
- Short-term financial debts -€1,809
down €1,809 (-35.1%), from €5,147 to €3,338
- Gross operating margin +€20,221
up €20,221 (+23.5%), from €86,124 to €106,345
- Depreciation +€4,231
up €4,231 (+169.3%), from €2,499 to €6,730
- Taxes +€2,986
up €2,986 (+14.8%), from €20,173 to €23,159
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 | €108,754 | €107,890 | -€864 | -0.8% |
| Fixed assets | 21/28 | €4,682 | €5,637 | +€955 | +20.4% |
| Tangible fixed assets | 22/27 | €4,682 | €5,637 | +€955 | +20.4% |
| Furniture and vehicles | 24 | €4,682 | €5,637 | +€955 | +20.4% |
| Current assets | 29/58 | €104,072 | €102,253 | -€1,819 | -1.7% |
| Amounts receivable within one year | 40/41 | €7,249 | €7,808 | +€559 | +7.7% |
| Trade receivables | 40 | €0 | €1,784 | +€1,784 | |
| Other amounts receivable | 41 | €7,249 | €6,024 | -€1,225 | -16.9% |
| Cash at bank and in hand | 54/58 | €86,871 | €85,557 | -€1,314 | -1.5% |
| Deferred charges and accrued income | 490/1 | €9,953 | €8,888 | -€1,065 | -10.7% |
| Total equity and liabilities | 10/49 | €108,754 | €107,890 | -€864 | -0.8% |
| Equity | 10/15 | €28,044 | €28,998 | +€954 | +3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €9,444 | €10,398 | +€954 | +10.1% |
| Distributable reserves | 133 | €9,444 | €10,398 | +€954 | +10.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €80,710 | €78,892 | -€1,818 | -2.3% |
| Amounts payable within one year | 42/48 | €80,710 | €78,892 | -€1,818 | -2.3% |
| Financial debts | 43 | €5,147 | €3,338 | -€1,809 | -35.1% |
| Credit institutions | 430/8 | €5,147 | €3,338 | -€1,809 | -35.1% |
| Trade debts | 44 | €1,583 | €4,703 | +€3,120 | +197.1% |
| Suppliers | 440/4 | €1,583 | €4,703 | +€3,120 | +197.1% |
| Taxes, remuneration and social security | 45 | €11,189 | €29,351 | +€18,162 | +162.3% |
| Taxes | 450/3 | €11,189 | €29,351 | +€18,162 | +162.3% |
| Other amounts payable | 47/48 | €62,790 | €41,500 | -€21,290 | -33.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,499 | €6,730 | +€4,231 | +169.3% |
| Other operating charges | 640/8 | €1,320 | €1,283 | -€37 | -2.8% |
| Gross operating margin | 9900 | €86,124 | €106,345 | +€20,221 | +23.5% |
| Operating profit (loss) | 9901 | €82,305 | €98,332 | +€16,027 | +19.5% |
| Financial income | 75/76B | €1,130 | €245 | -€885 | -78.3% |
| Recurring financial income | 75 | €1,130 | €245 | -€885 | -78.3% |
| Financial charges | 65/66B | €471 | €444 | -€27 | -5.8% |
| Recurring financial charges | 65 | €471 | €444 | -€27 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €82,964 | €98,134 | +€15,170 | +18.3% |
| Income taxes | 67/77 | €20,173 | €23,159 | +€2,986 | +14.8% |
| Profit (loss) for the period | 9904 | €62,790 | €74,975 | +€12,184 | +19.4% |
| Profit (loss) for the period to be appropriated | 9905 | €62,790 | €74,975 | +€12,184 | +19.4% |
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 11 October 2026 via checked.be.