YOUMIWI: 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.
YOUMIWI
Largest movements
- Cash +€1,566
up €1,566 (+40.1%), from €3,909 to €5,476
mainly Short-term financial debts (+€5,654) and Trade debts (+€553)
- Receivables within one year -€467
down €467 (-6.1%), from €7,704 to €7,236
of which Other amounts receivable: -€467
- Short-term financial debts +€5,654
new in 2025: €5,654
- Profit (loss) carried forward -€4,935
down €4,935 (-13.1%), from -€37,590 to -€42,525
- Trade debts +€553
up €553 (+40.3%), from €1,371 to €1,924
- Other debts -€182
down €182 (-100%), from €182 to €0
- Tax, wage and social debts +€155
up €155, from €0 to €155
- Other operating charges -€387
down €387 (-100%), from €387 to €0
- Gross operating margin +€109
up €109 (+2.2%), from -€5,019 to -€4,910
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 | €11,613 | €12,712 | +€1,099 | +9.5% |
| Current assets | 29/58 | €11,613 | €12,712 | +€1,099 | +9.5% |
| Amounts receivable within one year | 40/41 | €7,704 | €7,236 | -€467 | -6.1% |
| Trade receivables | 40 | €1,886 | €1,886 | = | 0.0% |
| Other amounts receivable | 41 | €5,818 | €5,350 | -€467 | -8.0% |
| Cash at bank and in hand | 54/58 | €3,909 | €5,476 | +€1,566 | +40.1% |
| Total equity and liabilities | 10/49 | €11,613 | €12,712 | +€1,099 | +9.5% |
| Equity | 10/15 | €9,915 | €4,979 | -€4,935 | -49.8% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €41,255 | €41,255 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,850 | €1,850 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,850 | €1,850 | = | 0.0% |
| Distributable reserves | 133 | €39,405 | €39,405 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,590 | -€42,525 | -€4,935 | -13.1% |
| Amounts payable | 17/49 | €1,699 | €7,732 | +€6,034 | +355% |
| Amounts payable within one year | 42/48 | €1,553 | €7,732 | +€6,180 | +398% |
| Financial debts | 43 | - | €5,654 | +€5,654 | |
| Credit institutions | 430/8 | - | €5,654 | +€5,654 | |
| Trade debts | 44 | €1,371 | €1,924 | +€553 | +40.3% |
| Suppliers | 440/4 | €1,371 | €1,924 | +€553 | +40.3% |
| Taxes, remuneration and social security | 45 | €0 | €155 | +€155 | |
| Taxes | 450/3 | €0 | €155 | +€155 | |
| Other amounts payable | 47/48 | €182 | €0 | -€182 | -100% |
| Accrued charges and deferred income | 492/3 | €146 | €0 | -€146 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €0 | -€387 | -100% |
| Gross operating margin | 9900 | -€5,019 | -€4,910 | +€109 | +2.2% |
| Operating profit (loss) | 9901 | -€5,407 | -€4,910 | +€497 | +9.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €68 | €25 | -€43 | -63.1% |
| Recurring financial charges | 65 | €68 | €25 | -€43 | -63.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,474 | -€4,935 | +€539 | +9.9% |
| Profit (loss) for the period | 9904 | -€5,474 | -€4,935 | +€539 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,474 | -€4,935 | +€539 | +9.9% |
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 15 October 2026 via checked.be.