Youpri: 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.
Youpri
Largest movements
- Cash -€39,624
down €39,624 (-59.6%), from €66,514 to €26,890
mainly Contributions, distributions and other (-€140,000) and Receivables within one year (-€26,259)
- Receivables within one year +€26,259
up €26,259 (+159.0%), from €16,517 to €42,775
of which Trade receivables: +€17,969
- Tangible fixed assets -€2,379
down €2,379 (-17.0%), from €14,023 to €11,644
- Other debts +€80,905
up €80,905 (+136.5%), from €59,267 to €140,172
- Profit (loss) carried forward -€75,654
down €75,654 (-74.9%), from €100,993 to €25,339
- Tax, wage and social debts -€20,904
down €20,904 (-58.7%), from €35,616 to €14,712
of which Taxes: -€22,004
- Gross operating margin -€18,647
down €18,647 (-18.1%), from €103,184 to €84,537
- Taxes -€8,780
down €8,780 (-34.4%), from €25,490 to €16,711
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 | €197,053 | €181,309 | -€15,744 | -8.0% |
| Fixed assets | 21/28 | €14,023 | €11,644 | -€2,379 | -17.0% |
| Tangible fixed assets | 22/27 | €14,023 | €11,644 | -€2,379 | -17.0% |
| Furniture and vehicles | 24 | €14,023 | €11,644 | -€2,379 | -17.0% |
| Current assets | 29/58 | €183,030 | €169,665 | -€13,365 | -7.3% |
| Amounts receivable after more than one year | 29 | €100,000 | €100,000 | = | 0.0% |
| Other amounts receivable | 291 | €100,000 | €100,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,517 | €42,775 | +€26,259 | +159.0% |
| Trade receivables | 40 | €16,517 | €34,486 | +€17,969 | +108.8% |
| Other amounts receivable | 41 | - | €8,289 | +€8,289 | |
| Cash at bank and in hand | 54/58 | €66,514 | €26,890 | -€39,624 | -59.6% |
| Total equity and liabilities | 10/49 | €197,053 | €181,309 | -€15,744 | -8.0% |
| Equity | 10/15 | €101,993 | €26,339 | -€75,654 | -74.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,993 | €25,339 | -€75,654 | -74.9% |
| Amounts payable | 17/49 | €95,060 | €154,970 | +€59,911 | +63.0% |
| Amounts payable within one year | 42/48 | €95,060 | €154,970 | +€59,911 | +63.0% |
| Trade debts | 44 | €177 | €86 | -€91 | -51.3% |
| Suppliers | 440/4 | €177 | €86 | -€91 | -51.3% |
| Taxes, remuneration and social security | 45 | €35,616 | €14,712 | -€20,904 | -58.7% |
| Taxes | 450/3 | €35,616 | €13,612 | -€22,004 | -61.8% |
| Remuneration and social security | 454/9 | - | €1,100 | +€1,100 | |
| Other amounts payable | 47/48 | €59,267 | €140,172 | +€80,905 | +136.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,802 | €4,017 | +€215 | +5.7% |
| Other operating charges | 640/8 | €746 | €828 | +€81 | +10.9% |
| Gross operating margin | 9900 | €103,184 | €84,537 | -€18,647 | -18.1% |
| Operating profit (loss) | 9901 | €98,636 | €79,692 | -€18,943 | -19.2% |
| Financial income | 75/76B | €1,440 | €1,440 | -€0 | 0.0% |
| Recurring financial income | 75 | €1,440 | €1,440 | -€0 | 0.0% |
| Financial charges | 65/66B | €69 | €76 | +€7 | +9.9% |
| Recurring financial charges | 65 | €69 | €76 | +€7 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | €100,007 | €81,057 | -€18,950 | -18.9% |
| Income taxes | 67/77 | €25,490 | €16,711 | -€8,780 | -34.4% |
| Profit (loss) for the period | 9904 | €74,517 | €64,346 | -€10,171 | -13.6% |
| Profit (loss) for the period to be appropriated | 9905 | €74,517 | €64,346 | -€10,171 | -13.6% |
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 6 October 2026 via checked.be.