YouMeal: 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.
YouMeal
Largest movements
- Current investments -€200,000
down €200,000 (-66.6%), from €300,500 to €100,500
- Cash -€136,515
down €136,515 (-31.0%), from €440,412 to €303,897
mainly Investment in fixed assets (net) (-€300,887) and Current portion of long-term debt (-€186,795)
- Intangible fixed assets +€100,139
up €100,139 (+22.9%), from €437,613 to €537,752
- Receivables within one year -€64,903
down €64,903 (-13.8%), from €470,509 to €405,606
of which Trade receivables: -€114,637
- Current portion of long-term debt -€186,795
down €186,795 (-66.8%), from €279,513 to €92,718
- Accrued charges and deferred income -€81,568
down €81,568 (-18.1%), from €451,158 to €369,590
- Profit (loss) carried forward -€69,639
down €69,639 (-16.9%), from -€413,133 to -€482,772
- Debts after one year +€33,532
up €33,532 (+5.6%), from €595,461 to €628,993
- Tax, wage and social debts -€32,461
down €32,461 (-62.9%), from €51,637 to €19,176
- Gross operating margin -€288,611
down €288,611 (-50.0%), from €576,793 to €288,182
- Depreciation +€26,657
up €26,657 (+15.4%), from €172,867 to €199,524
- Write-downs -€10,286
down €10,286 (-100.0%), from €10,286 to €0
- Staff costs -€5,879
down €5,879 (-4.4%), from €132,157 to €126,278
- Financial charges -€5,856
down €5,856 (-13.3%), from €44,182 to €38,326
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 | €1,653,105 | €1,355,321 | -€297,784 | -18.0% |
| Fixed assets | 21/28 | €441,684 | €543,047 | +€101,363 | +22.9% |
| Intangible fixed assets | 21 | €437,613 | €537,752 | +€100,139 | +22.9% |
| Tangible fixed assets | 22/27 | €3,484 | €4,709 | +€1,225 | +35.2% |
| Furniture and vehicles | 24 | €3,484 | €4,709 | +€1,225 | +35.2% |
| Financial fixed assets | 28 | €587 | €587 | -€0 | -0.1% |
| Current assets | 29/58 | €1,211,421 | €812,273 | -€399,148 | -32.9% |
| Amounts receivable within one year | 40/41 | €470,509 | €405,606 | -€64,903 | -13.8% |
| Trade receivables | 40 | €470,429 | €355,792 | -€114,637 | -24.4% |
| Other amounts receivable | 41 | €80 | €49,814 | +€49,734 | +62167.5% |
| Current investments | 50/53 | €300,500 | €100,500 | -€200,000 | -66.6% |
| Cash at bank and in hand | 54/58 | €440,412 | €303,897 | -€136,515 | -31.0% |
| Deferred charges and accrued income | 490/1 | - | €2,270 | +€2,270 | |
| Total equity and liabilities | 10/49 | €1,653,105 | €1,355,321 | -€297,784 | -18.0% |
| Equity | 10/15 | €161,424 | €91,784 | -€69,640 | -43.1% |
| Contributions | 10/11 | €574,557 | €574,557 | -€1 | 0.0% |
| Capital | 10 | €93,985 | €93,985 | = | 0.0% |
| Issued capital | 100 | €93,985 | €93,985 | = | 0.0% |
| Outside capital | 11 | €480,572 | €480,572 | -€1 | 0.0% |
| Share premium | 1100/10 | €480,572 | €480,572 | -€1 | 0.0% |
| Profit (loss) carried forward | 14 | -€413,133 | -€482,772 | -€69,639 | -16.9% |
| Amounts payable | 17/49 | €1,491,681 | €1,263,536 | -€228,145 | -15.3% |
| Amounts payable after more than one year | 17 | €595,461 | €628,993 | +€33,532 | +5.6% |
| Financial debts | 170/4 | €595,461 | €628,993 | +€33,532 | +5.6% |
| Amounts payable within one year | 42/48 | €445,062 | €264,954 | -€180,108 | -40.5% |
| Current portion of amounts payable after more than one year | 42 | €279,513 | €92,718 | -€186,795 | -66.8% |
| Trade debts | 44 | €113,912 | €137,060 | +€23,148 | +20.3% |
| Suppliers | 440/4 | €113,912 | €137,060 | +€23,148 | +20.3% |
| Taxes, remuneration and social security | 45 | €51,637 | €19,176 | -€32,461 | -62.9% |
| Taxes | 450/3 | €51,637 | €19,176 | -€32,461 | -62.9% |
| Other amounts payable | 47/48 | - | €16,000 | +€16,000 | |
| Accrued charges and deferred income | 492/3 | €451,158 | €369,590 | -€81,568 | -18.1% |
| Remuneration, social security and pensions | 62 | €132,157 | €126,278 | -€5,879 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €172,867 | €199,524 | +€26,657 | +15.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,286 | €0 | -€10,286 | -100.0% |
| Other operating charges | 640/8 | - | €603 | +€603 | |
| Gross operating margin | 9900 | €576,793 | €288,182 | -€288,611 | -50.0% |
| Operating profit (loss) | 9901 | €261,483 | -€38,224 | -€299,707 | |
| Financial income | 75/76B | €3,221 | €6,909 | +€3,688 | +114.5% |
| Recurring financial income | 75 | €3,221 | €6,909 | +€3,688 | +114.5% |
| Financial charges | 65/66B | €44,182 | €38,326 | -€5,856 | -13.3% |
| Recurring financial charges | 65 | €44,182 | €38,326 | -€5,856 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | €220,522 | -€69,640 | -€290,162 | |
| Profit (loss) for the period | 9904 | €220,522 | -€69,640 | -€290,162 | |
| Profit (loss) for the period to be appropriated | 9905 | €220,522 | -€69,640 | -€290,162 |
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 8 October 2026 via checked.be.