Youit: what changed
Two fiscal 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.
Youit
Largest movements
- Cash +€68,854
up €68,854 (+104.6%), from €65,843 to €134,696
mainly Other debts (+€67,604) and Net result for the year (+€65,994)
- Current investments -€46,000
down €46,000 (-100.0%), from €46,000 to €0
- Receivables within one year -€5,366
down €5,366 (-24.5%), from €21,945 to €16,579
of which Other amounts receivable: -€5,366
- Tangible fixed assets -€3,469
down €3,469 (-16.6%), from €20,875 to €17,406
of which Furniture and vehicles: -€4,324
- Other debts +€67,604
up €67,604 (+132.0%), from €51,202 to €118,806
- Reserves -€52,812
down €52,812 (-52.7%), from €100,215 to €47,403
- Financial income +€14,064
up €14,064 (+19141.9%), from €73 to €14,137
- Depreciation -€1,562
down €1,562 (-20.3%), from €7,697 to €6,136
- Gross operating margin -€1,272
down €1,272 (-1.7%), from €74,674 to €73,402
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 | €155,596 | €169,684 | +€14,088 | +9.1% |
| Fixed assets | 21/28 | €20,875 | €17,406 | -€3,469 | -16.6% |
| Tangible fixed assets | 22/27 | €20,875 | €17,406 | -€3,469 | -16.6% |
| Land and buildings | 22 | €1,383 | €836 | -€547 | -39.5% |
| Plant, machinery and equipment | 23 | €174 | €69 | -€106 | -60.6% |
| Furniture and vehicles | 24 | €8,722 | €4,398 | -€4,324 | -49.6% |
| Other tangible fixed assets | 26 | €10,596 | €12,103 | +€1,507 | +14.2% |
| Current assets | 29/58 | €134,721 | €152,278 | +€17,557 | +13.0% |
| Amounts receivable within one year | 40/41 | €21,945 | €16,579 | -€5,366 | -24.5% |
| Trade receivables | 40 | €10,935 | €10,935 | = | 0.0% |
| Other amounts receivable | 41 | €11,010 | €5,644 | -€5,366 | -48.7% |
| Current investments | 50/53 | €46,000 | €0 | -€46,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €65,843 | €134,696 | +€68,854 | +104.6% |
| Deferred charges and accrued income | 490/1 | €934 | €1,003 | +€69 | +7.4% |
| Total equity and liabilities | 10/49 | €155,596 | €169,684 | +€14,088 | +9.1% |
| Equity | 10/15 | €100,216 | €47,404 | -€52,812 | -52.7% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €100,215 | €47,403 | -€52,812 | -52.7% |
| Distributable reserves | 133 | €100,215 | €47,403 | -€52,812 | -52.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €55,381 | €122,280 | +€66,899 | +120.8% |
| Amounts payable within one year | 42/48 | €54,776 | €122,280 | +€67,504 | +123.2% |
| Trade debts | 44 | €0 | €140 | +€140 | |
| Suppliers | 440/4 | €0 | €140 | +€140 | |
| Taxes, remuneration and social security | 45 | €3,574 | €3,334 | -€240 | -6.7% |
| Taxes | 450/3 | €3,574 | €3,334 | -€240 | -6.7% |
| Other amounts payable | 47/48 | €51,202 | €118,806 | +€67,604 | +132.0% |
| Accrued charges and deferred income | 492/3 | €604 | €0 | -€604 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,697 | €6,136 | -€1,562 | -20.3% |
| Other operating charges | 640/8 | €1,132 | €544 | -€588 | -52.0% |
| Gross operating margin | 9900 | €74,674 | €73,402 | -€1,272 | -1.7% |
| Operating profit (loss) | 9901 | €65,844 | €66,723 | +€879 | +1.3% |
| Financial income | 75/76B | €73 | €14,137 | +€14,064 | +19141.9% |
| Recurring financial income | 75 | €73 | €14,137 | +€14,064 | +19141.9% |
| Financial charges | 65/66B | €281 | €131 | -€150 | -53.4% |
| Recurring financial charges | 65 | €281 | €131 | -€150 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | €65,636 | €80,729 | +€15,093 | +23.0% |
| Income taxes | 67/77 | €14,434 | €14,734 | +€300 | +2.1% |
| Profit (loss) for the period | 9904 | €51,202 | €65,994 | +€14,792 | +28.9% |
| Profit (loss) for the period to be appropriated | 9905 | €51,202 | €65,994 | +€14,792 | +28.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.