YOUSMARTFIX: 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.
YOUSMARTFIX
Largest movements
- Cash +€27,605
new in 2025: €27,605
- Receivables after one year -€20,724
no longer reported in 2025 (was €20,724)
- Profit (loss) carried forward +€3,314
up €3,314 (+62.8%), from -€5,276 to -€1,962
- Tax, wage and social debts +€2,034
new in 2025: €2,034
- Trade debts +€1,533
new in 2025: €1,533
- Gross operating margin -€4,521
down €4,521 (-47.1%), from €9,600 to €5,079
- Other operating charges +€1,331
up €1,331 (+323.9%), from €411 to €1,742
From the 2023 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,724 | €27,605 | +€6,881 | +33.2% |
| Current assets | 29/58 | €20,724 | €27,605 | +€6,881 | +33.2% |
| Amounts receivable after more than one year | 29 | €20,724 | - | -€20,724 | |
| Trade receivables | 290 | €20,724 | - | -€20,724 | |
| Cash at bank and in hand | 54/58 | - | €27,605 | +€27,605 | |
| Total equity and liabilities | 10/49 | €20,724 | €27,605 | +€6,881 | +33.2% |
| Equity | 10/15 | €20,724 | €24,038 | +€3,314 | +16.0% |
| Contributions | 10/11 | €26,000 | €26,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,276 | -€1,962 | +€3,314 | +62.8% |
| Amounts payable | 17/49 | - | €3,567 | +€3,567 | |
| Amounts payable within one year | 42/48 | - | €3,567 | +€3,567 | |
| Trade debts | 44 | - | €1,533 | +€1,533 | |
| Suppliers | 440/4 | - | €1,533 | +€1,533 | |
| Taxes, remuneration and social security | 45 | - | €2,034 | +€2,034 | |
| Taxes | 450/3 | - | €2,034 | +€2,034 | |
| Other operating charges | 640/8 | €411 | €1,742 | +€1,331 | +323.9% |
| Gross operating margin | 9900 | €9,600 | €5,079 | -€4,521 | -47.1% |
| Operating profit (loss) | 9901 | €9,189 | €3,337 | -€5,852 | -63.7% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €13 | €24 | +€11 | +83.2% |
| Recurring financial charges | 65 | €13 | €24 | +€11 | +83.2% |
| Profit (loss) for the period before taxes | 9903 | €9,176 | €3,314 | -€5,862 | -63.9% |
| Profit (loss) for the period | 9904 | €9,176 | €3,314 | -€5,862 | -63.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,176 | €3,314 | -€5,862 | -63.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.