YOUTAR: 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.
YOUTAR
Largest movements
- Receivables within one year +€18,108
up €18,108 (+821.0%), from €2,206 to €20,314
of which Trade receivables: +€18,077
- Tangible fixed assets -€6,747
down €6,747 (-58.7%), from €11,493 to €4,746
- Advances received +€18,182
new in 2025: €18,182
- Other debts -€6,429
down €6,429 (-52.4%), from €12,260 to €5,831
- Tax, wage and social debts -€689
down €689 (-24.6%), from €2,799 to €2,110
- Trade debts +€567
up €567 (+111.8%), from €507 to €1,074
- Profit (loss) carried forward -€351
down €351 (-20.6%), from -€1,708 to -€2,059
- Gross operating margin +€5,003
up €5,003 (+197.3%), from €2,536 to €7,539
- Depreciation +€855
up €855 (+14.5%), from €5,892 to €6,747
- Other operating charges -€558
down €558 (-39.8%), from €1,400 to €842
- Financial charges +€171
up €171 (+100.4%), from €170 to €341
- Taxes -€152
no longer reported in 2025 (was €152)
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 | €13,858 | €25,138 | +€11,280 | +81.4% |
| Fixed assets | 21/28 | €11,571 | €4,824 | -€6,747 | -58.3% |
| Tangible fixed assets | 22/27 | €11,493 | €4,746 | -€6,747 | -58.7% |
| Furniture and vehicles | 24 | €11,493 | €4,746 | -€6,747 | -58.7% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €2,287 | €20,314 | +€18,027 | +788.2% |
| Amounts receivable within one year | 40/41 | €2,206 | €20,314 | +€18,108 | +821.0% |
| Trade receivables | 40 | €60 | €18,137 | +€18,077 | +29928.1% |
| Other amounts receivable | 41 | €2,145 | €2,177 | +€32 | +1.5% |
| Cash at bank and in hand | 54/58 | €82 | - | -€82 | |
| Total equity and liabilities | 10/49 | €13,858 | €25,138 | +€11,280 | +81.4% |
| Equity | 10/15 | -€1,708 | -€2,059 | -€351 | -20.6% |
| Profit (loss) carried forward | 14 | -€1,708 | -€2,059 | -€351 | -20.6% |
| Amounts payable | 17/49 | €15,566 | €27,197 | +€11,631 | +74.7% |
| Amounts payable within one year | 42/48 | €15,566 | €27,197 | +€11,631 | +74.7% |
| Trade debts | 44 | €507 | €1,074 | +€567 | +111.8% |
| Suppliers | 440/4 | €507 | €1,074 | +€567 | +111.8% |
| Advances received on contracts in progress | 46 | - | €18,182 | +€18,182 | |
| Taxes, remuneration and social security | 45 | €2,799 | €2,110 | -€689 | -24.6% |
| Taxes | 450/3 | €2,799 | €2,110 | -€689 | -24.6% |
| Other amounts payable | 47/48 | €12,260 | €5,831 | -€6,429 | -52.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,892 | €6,747 | +€855 | +14.5% |
| Other operating charges | 640/8 | €1,400 | €842 | -€558 | -39.8% |
| Gross operating margin | 9900 | €2,536 | €7,539 | +€5,003 | +197.3% |
| Operating profit (loss) | 9901 | -€4,756 | -€50 | +€4,706 | +98.9% |
| Financial income | 75/76B | €29 | €40 | +€11 | +38.3% |
| Recurring financial income | 75 | €29 | €40 | +€11 | +38.3% |
| Financial charges | 65/66B | €170 | €341 | +€171 | +100.4% |
| Recurring financial charges | 65 | €170 | €341 | +€171 | +100.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,897 | -€351 | +€4,546 | +92.8% |
| Income taxes | 67/77 | €152 | - | -€152 | |
| Profit (loss) for the period | 9904 | -€5,049 | -€351 | +€4,698 | +93.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,049 | -€351 | +€4,698 | +93.0% |
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 12 October 2026 via checked.be.