Yourtez-vous: 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.
Yourtez-vous
Largest movements
- Cash +€39,019
up €39,019 (+182%), from €21,389 to €60,408
mainly Net result for the year (+€37,433) and Trade debts (+€20,039)
- Receivables within one year +€34,815
up €34,815 (+1,519%), from €2,293 to €37,107
of which Trade receivables: +€35,982
- Profit (loss) carried forward +€37,433
up €37,433 (+191%), from €19,597 to €57,030
- Trade debts +€20,039
up €20,039 (+1,559%), from €1,286 to €21,325
- Tax, wage and social debts +€14,681
new in 2025: €14,681
- Gross operating margin +€35,558
up €35,558 (+561%), from €6,336 to €41,894
- Taxes +€4,348
up €4,348, from -€1,694 to €2,654
- Depreciation -€1,344
down €1,344 (-65.4%), from €2,054 to €710
- Staff costs -€730
no longer reported in 2025 (was €730)
- Other operating charges -€513
down €513 (-56.0%), from €916 to €403
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 | €64,727 | €137,880 | +€73,154 | +113% |
| Fixed assets | 21/28 | €3,015 | €3,284 | +€269 | +8.9% |
| Tangible fixed assets | 22/27 | €435 | €704 | +€269 | +61.8% |
| Plant, machinery and equipment | 23 | €435 | €704 | +€269 | +61.8% |
| Financial fixed assets | 28 | €2,580 | €2,580 | = | 0.0% |
| Current assets | 29/58 | €61,711 | €134,596 | +€72,884 | +118% |
| Stocks and contracts in progress | 3 | €37,277 | €37,000 | -€277 | -0.7% |
| Stocks | 30/36 | €37,277 | €37,000 | -€277 | -0.7% |
| Amounts receivable within one year | 40/41 | €2,293 | €37,107 | +€34,815 | +1,519% |
| Trade receivables | 40 | €1,125 | €37,107 | +€35,982 | +3,197% |
| Other amounts receivable | 41 | €1,167 | - | -€1,167 | |
| Current investments | 50/53 | €80 | €81 | +€0 | +0.4% |
| Cash at bank and in hand | 54/58 | €21,389 | €60,408 | +€39,019 | +182% |
| Deferred charges and accrued income | 490/1 | €673 | - | -€673 | |
| Total equity and liabilities | 10/49 | €64,727 | €137,880 | +€73,154 | +113% |
| Equity | 10/15 | €22,597 | €61,030 | +€38,433 | +170% |
| Contributions | 10/11 | €3,000 | €4,000 | +€1,000 | +33.3% |
| Profit (loss) carried forward | 14 | €19,597 | €57,030 | +€37,433 | +191% |
| Amounts payable | 17/49 | €42,129 | €76,850 | +€34,721 | +82.4% |
| Amounts payable within one year | 42/48 | €42,129 | €76,850 | +€34,721 | +82.4% |
| Trade debts | 44 | €1,286 | €21,325 | +€20,039 | +1,559% |
| Suppliers | 440/4 | €1,286 | €21,325 | +€20,039 | +1,559% |
| Taxes, remuneration and social security | 45 | - | €14,681 | +€14,681 | |
| Taxes | 450/3 | - | €14,681 | +€14,681 | |
| Other amounts payable | 47/48 | €40,844 | €40,844 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €730 | - | -€730 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,054 | €710 | -€1,344 | -65.4% |
| Other operating charges | 640/8 | €916 | €403 | -€513 | -56.0% |
| Gross operating margin | 9900 | €6,336 | €41,894 | +€35,558 | +561% |
| Operating profit (loss) | 9901 | €2,636 | €40,782 | +€38,146 | +1,447% |
| Financial income | 75/76B | €114 | €0 | -€113 | -99.8% |
| Recurring financial income | 75 | €114 | €0 | -€113 | -99.8% |
| Financial charges | 65/66B | €713 | €694 | -€19 | -2.6% |
| Recurring financial charges | 65 | €713 | €694 | -€19 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €2,036 | €40,087 | +€38,051 | +1,869% |
| Income taxes | 67/77 | -€1,694 | €2,654 | +€4,348 | |
| Profit (loss) for the period | 9904 | €3,730 | €37,433 | +€33,703 | +904% |
| Profit (loss) for the period to be appropriated | 9905 | €3,730 | €37,433 | +€33,703 | +904% |
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 25 October 2026 via checked.be.