YouMbee: 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.
YouMbee
Largest movements
- Receivables within one year +€5,053
up €5,053 (+798.9%), from €632 to €5,685
of which Trade receivables: +€5,323
- Accrued charges and deferred income +€2,709
up €2,709 (+3596.7%), from €75 to €2,784
- Profit (loss) carried forward +€1,777
up €1,777 (+13.6%), from -€13,075 to -€11,298
- Other debts +€858
up €858 (+8.0%), from €10,672 to €11,531
- Trade debts -€268
down €268 (-56.8%), from €471 to €204
- Gross operating margin +€8,933
up €8,933, from -€6,655 to €2,278
- Financial charges -€237
down €237 (-70.2%), from €338 to €101
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 | €644 | €5,721 | +€5,077 | +788.8% |
| Current assets | 29/58 | €644 | €5,721 | +€5,077 | +788.8% |
| Amounts receivable within one year | 40/41 | €632 | €5,685 | +€5,053 | +798.9% |
| Trade receivables | 40 | €362 | €5,685 | +€5,323 | +1470.0% |
| Other amounts receivable | 41 | €270 | - | -€270 | |
| Cash at bank and in hand | 54/58 | €11 | €36 | +€24 | +219.2% |
| Total equity and liabilities | 10/49 | €644 | €5,721 | +€5,077 | +788.8% |
| Equity | 10/15 | -€10,575 | -€8,798 | +€1,777 | +16.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,075 | -€11,298 | +€1,777 | +13.6% |
| Amounts payable | 17/49 | €11,219 | €14,519 | +€3,300 | +29.4% |
| Amounts payable within one year | 42/48 | €11,144 | €11,735 | +€591 | +5.3% |
| Trade debts | 44 | €471 | €204 | -€268 | -56.8% |
| Suppliers | 440/4 | €471 | €204 | -€268 | -56.8% |
| Other amounts payable | 47/48 | €10,672 | €11,531 | +€858 | +8.0% |
| Accrued charges and deferred income | 492/3 | €75 | €2,784 | +€2,709 | +3596.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€6,655 | €2,278 | +€8,933 | |
| Operating profit (loss) | 9901 | -€7,042 | €1,878 | +€8,920 | |
| Financial charges | 65/66B | €338 | €101 | -€237 | -70.2% |
| Recurring financial charges | 65 | €338 | €101 | -€237 | -70.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,380 | €1,777 | +€9,157 | |
| Profit (loss) for the period | 9904 | -€7,380 | €1,777 | +€9,157 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,380 | €1,777 | +€9,157 |
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 7 October 2026 via checked.be.