YOURMAAN: 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.
YOURMAAN
Largest movements
- Cash +€1,695
up €1,695 (+40.9%), from €4,140 to €5,835
mainly Receivables within one year (+€1,635) and Tax, wage and social debts (+€701)
- Receivables within one year -€1,635
down €1,635 (-75.7%), from €2,161 to €526
of which Trade receivables: -€1,630
- Tangible fixed assets -€486
down €486 (-74.8%), from €650 to €164
of which Furniture and vehicles: -€301
- Trade debts -€908
down €908 (-55.0%), from €1,650 to €742
- Tax, wage and social debts +€701
up €701 (+29.6%), from €2,365 to €3,066
of which Taxes: +€933
- Profit (loss) carried forward -€238
down €238 (-1.5%), from -€15,616 to -€15,854
- Staff costs -€3,824
no longer reported in 2025 (was €3,824)
- Gross operating margin -€2,103
down €2,103 (-52.6%), from €4,001 to €1,898
- Financial charges -€1,174
down €1,174 (-92.5%), from €1,269 to €95
- Other operating charges -€418
down €418 (-20.9%), from €1,998 to €1,580
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 | €6,951 | €6,525 | -€426 | -6.1% |
| Fixed assets | 21/28 | €650 | €164 | -€486 | -74.8% |
| Tangible fixed assets | 22/27 | €650 | €164 | -€486 | -74.8% |
| Furniture and vehicles | 24 | €398 | €97 | -€301 | -75.6% |
| Other tangible fixed assets | 26 | €252 | €67 | -€185 | -73.4% |
| Current assets | 29/58 | €6,301 | €6,361 | +€60 | +1.0% |
| Amounts receivable within one year | 40/41 | €2,161 | €526 | -€1,635 | -75.7% |
| Trade receivables | 40 | €2,117 | €487 | -€1,630 | -77.0% |
| Other amounts receivable | 41 | €44 | €39 | -€5 | -11.4% |
| Cash at bank and in hand | 54/58 | €4,140 | €5,835 | +€1,695 | +40.9% |
| Total equity and liabilities | 10/49 | €6,951 | €6,525 | -€426 | -6.1% |
| Equity | 10/15 | -€216 | -€454 | -€238 | -110% |
| Contributions | 10/11 | €15,400 | €15,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,616 | -€15,854 | -€238 | -1.5% |
| Amounts payable | 17/49 | €7,167 | €6,979 | -€188 | -2.6% |
| Amounts payable within one year | 42/48 | €7,167 | €6,979 | -€188 | -2.6% |
| Trade debts | 44 | €1,650 | €742 | -€908 | -55.0% |
| Suppliers | 440/4 | €1,650 | €742 | -€908 | -55.0% |
| Taxes, remuneration and social security | 45 | €2,365 | €3,066 | +€701 | +29.6% |
| Taxes | 450/3 | €2,133 | €3,066 | +€933 | +43.7% |
| Remuneration and social security | 454/9 | €232 | - | -€232 | |
| Other amounts payable | 47/48 | €3,152 | €3,171 | +€19 | +0.6% |
| Remuneration, social security and pensions | 62 | €3,824 | - | -€3,824 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €468 | €486 | +€18 | +3.8% |
| Other operating charges | 640/8 | €1,998 | €1,580 | -€418 | -20.9% |
| Gross operating margin | 9900 | €4,001 | €1,898 | -€2,103 | -52.6% |
| Operating profit (loss) | 9901 | -€2,289 | -€168 | +€2,121 | +92.7% |
| Financial income | 75/76B | €36 | €25 | -€11 | -30.6% |
| Recurring financial income | 75 | €36 | €25 | -€11 | -30.6% |
| Financial charges | 65/66B | €1,269 | €95 | -€1,174 | -92.5% |
| Recurring financial charges | 65 | €1,269 | €95 | -€1,174 | -92.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,522 | -€238 | +€3,284 | +93.2% |
| Profit (loss) for the period | 9904 | -€3,522 | -€238 | +€3,284 | +93.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,522 | -€238 | +€3,284 | +93.2% |
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 18 October 2026 via checked.be.