YOUMEN: 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.
YOUMEN
Largest movements
- Receivables within one year -€120,650
down €120,650 (-93.1%), from €129,526 to €8,876
of which Trade receivables: -€90,952
- Intangible fixed assets -€36,126
down €36,126 (-24.9%), from €144,999 to €108,874
- Cash +€17,079
up €17,079 (+78.5%), from €21,765 to €38,844
mainly Receivables within one year (+€120,650) and Depreciation (+€36,415)
- Deferred charges and accrued income -€10,695
no longer reported in 2025 (was €10,695)
- Trade debts -€114,142
down €114,142 (-93.0%), from €122,686 to €8,543
- Other debts -€30,972
no longer reported in 2025 (was €30,972)
- Profit (loss) carried forward +€25,959
up €25,959 (+169%), from €15,379 to €41,339
- Short-term financial debts -€14,735
down €14,735 (-16.3%), from €90,235 to €75,500
of which Credit institutions: -€40,235
- Accrued charges and deferred income -€10,629
no longer reported in 2025 (was €10,629)
- Staff costs -€92,403
down €92,403 (-59.0%), from €156,678 to €64,275
- Gross operating margin -€75,539
down €75,539 (-34.8%), from €217,336 to €141,798
- Taxes +€10,314
new in 2025: €10,314
- Financial charges -€4,958
down €4,958 (-69.2%), from €7,160 to €2,202
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.
Derived cash bridge
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 | €834,596 | €681,805 | -€152,791 | -18.3% |
| Fixed assets | 21/28 | €672,611 | €634,085 | -€38,526 | -5.7% |
| Intangible fixed assets | 21 | €144,999 | €108,874 | -€36,126 | -24.9% |
| Tangible fixed assets | 22/27 | €2,612 | €212 | -€2,400 | -91.9% |
| Furniture and vehicles | 24 | €501 | €212 | -€289 | -57.7% |
| Other tangible fixed assets | 26 | €2,111 | - | -€2,111 | |
| Financial fixed assets | 28 | €525,000 | €525,000 | = | 0.0% |
| Current assets | 29/58 | €161,985 | €47,720 | -€114,265 | -70.5% |
| Amounts receivable within one year | 40/41 | €129,526 | €8,876 | -€120,650 | -93.1% |
| Trade receivables | 40 | €90,952 | - | -€90,952 | |
| Other amounts receivable | 41 | €38,574 | €8,876 | -€29,698 | -77.0% |
| Cash at bank and in hand | 54/58 | €21,765 | €38,844 | +€17,079 | +78.5% |
| Deferred charges and accrued income | 490/1 | €10,695 | - | -€10,695 | |
| Total equity and liabilities | 10/49 | €834,596 | €681,805 | -€152,791 | -18.3% |
| Equity | 10/15 | €36,489 | €62,448 | +€25,959 | +71.1% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €14,109 | €14,109 | = | 0.0% |
| Distributable reserves | 133 | €14,109 | €14,109 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,379 | €41,339 | +€25,959 | +169% |
| Amounts payable | 17/49 | €798,108 | €619,357 | -€178,750 | -22.4% |
| Amounts payable after more than one year | 17 | €525,000 | €525,000 | = | 0.0% |
| Financial debts | 170/4 | €525,000 | €525,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €262,478 | €94,357 | -€168,121 | -64.1% |
| Financial debts | 43 | €90,235 | €75,500 | -€14,735 | -16.3% |
| Credit institutions | 430/8 | €40,235 | - | -€40,235 | |
| Other loans | 439 | €50,000 | €75,500 | +€25,500 | +51.0% |
| Trade debts | 44 | €122,686 | €8,543 | -€114,142 | -93.0% |
| Suppliers | 440/4 | €122,686 | €8,543 | -€114,142 | -93.0% |
| Taxes, remuneration and social security | 45 | €18,585 | €10,314 | -€8,271 | -44.5% |
| Taxes | 450/3 | - | €10,314 | +€10,314 | |
| Remuneration and social security | 454/9 | €18,585 | - | -€18,585 | |
| Other amounts payable | 47/48 | €30,972 | - | -€30,972 | |
| Accrued charges and deferred income | 492/3 | €10,629 | - | -€10,629 | |
| Non-recurring operating income | 76A | €250 | - | -€250 | |
| Remuneration, social security and pensions | 62 | €156,678 | €64,275 | -€92,403 | -59.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,890 | €36,415 | -€1,475 | -3.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €236 | €521 | +€285 | +121% |
| Non-recurring operating charges | 66A | - | €2,111 | +€2,111 | |
| Gross operating margin | 9900 | €217,336 | €141,798 | -€75,539 | -34.8% |
| Operating profit (loss) | 9901 | €22,533 | €38,476 | +€15,943 | +70.8% |
| Financial income | 75/76B | €7 | €0 | -€7 | -99.4% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -99.4% |
| Financial charges | 65/66B | €7,160 | €2,202 | -€4,958 | -69.2% |
| Recurring financial charges | 65 | €7,160 | €2,202 | -€4,958 | -69.2% |
| Profit (loss) for the period before taxes | 9903 | €15,379 | €36,273 | +€20,894 | +136% |
| Income taxes | 67/77 | - | €10,314 | +€10,314 | |
| Profit (loss) for the period | 9904 | €15,379 | €25,959 | +€10,580 | +68.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,379 | €25,959 | +€10,580 | +68.8% |
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 16 October 2026 via checked.be.