YOUTIMES: 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.
YOUTIMES
Largest movements
- Tangible fixed assets +€283,491
up €283,491 (+12.9%), from €2.2m to €2.5m
of which Land and buildings: +€242,937
- Receivables within one year -€32,858
down €32,858 (-18.6%), from €176,452 to €143,593
of which Trade receivables: -€86,884
- Other debts +€405,154
up €405,154 (+52.1%), from €777,580 to €1.2m
- Trade debts -€109,991
down €109,991 (-93.2%), from €118,008 to €8,017
- Debts after one year -€75,136
down €75,136 (-6.4%), from €1.2m to €1.1m
- Profit (loss) carried forward +€39,220
up €39,220 (+15.4%), from €255,011 to €294,232
- Gross operating margin +€72,734
up €72,734 (+69.0%), from €105,451 to €178,185
- Depreciation +€42,986
up €42,986 (+109%), from €39,566 to €82,552
- Financial charges +€23,686
up €23,686 (+147%), from €16,062 to €39,748
- Other operating charges +€17,814
up €17,814 (+942%), from €1,891 to €19,704
- Financial income -€7,384
down €7,384 (-57.8%), from €12,777 to €5,393
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 | €2,443,511 | €2,699,149 | +€255,638 | +10.5% |
| Fixed assets | 21/28 | €2,200,583 | €2,484,074 | +€283,491 | +12.9% |
| Tangible fixed assets | 22/27 | €2,200,583 | €2,484,074 | +€283,491 | +12.9% |
| Land and buildings | 22 | €2,197,387 | €2,440,324 | +€242,937 | +11.1% |
| Furniture and vehicles | 24 | €3,196 | €43,750 | +€40,554 | +1,269% |
| Current assets | 29/58 | €242,928 | €215,075 | -€27,853 | -11.5% |
| Amounts receivable within one year | 40/41 | €176,452 | €143,593 | -€32,858 | -18.6% |
| Trade receivables | 40 | €164,701 | €77,817 | -€86,884 | -52.8% |
| Other amounts receivable | 41 | €11,750 | €65,776 | +€54,026 | +460% |
| Current investments | 50/53 | €24,231 | €26,751 | +€2,520 | +10.4% |
| Cash at bank and in hand | 54/58 | €36,227 | €34,245 | -€1,982 | -5.5% |
| Deferred charges and accrued income | 490/1 | €6,018 | €10,486 | +€4,468 | +74.2% |
| Total equity and liabilities | 10/49 | €2,443,511 | €2,699,149 | +€255,638 | +10.5% |
| Equity | 10/15 | €275,011 | €314,232 | +€39,220 | +14.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €255,011 | €294,232 | +€39,220 | +15.4% |
| Amounts payable | 17/49 | €2,168,499 | €2,384,917 | +€216,418 | +10.0% |
| Amounts payable after more than one year | 17 | €1,179,941 | €1,104,805 | -€75,136 | -6.4% |
| Financial debts | 170/4 | €1,179,941 | €1,104,805 | -€75,136 | -6.4% |
| Amounts payable within one year | 42/48 | €984,713 | €1,280,113 | +€295,400 | +30.0% |
| Current portion of amounts payable after more than one year | 42 | €76,263 | €78,700 | +€2,438 | +3.2% |
| Trade debts | 44 | €118,008 | €8,017 | -€109,991 | -93.2% |
| Suppliers | 440/4 | €118,008 | €8,017 | -€109,991 | -93.2% |
| Taxes, remuneration and social security | 45 | €12,862 | €10,662 | -€2,200 | -17.1% |
| Taxes | 450/3 | €8,862 | €7,862 | -€1,000 | -11.3% |
| Remuneration and social security | 454/9 | €4,000 | €2,800 | -€1,200 | -30.0% |
| Other amounts payable | 47/48 | €777,580 | €1,182,733 | +€405,154 | +52.1% |
| Accrued charges and deferred income | 492/3 | €3,846 | €0 | -€3,846 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,566 | €82,552 | +€42,986 | +109% |
| Other operating charges | 640/8 | €1,891 | €19,704 | +€17,814 | +942% |
| Gross operating margin | 9900 | €105,451 | €178,185 | +€72,734 | +69.0% |
| Operating profit (loss) | 9901 | €63,995 | €75,929 | +€11,934 | +18.6% |
| Financial income | 75/76B | €12,777 | €5,393 | -€7,384 | -57.8% |
| Recurring financial income | 75 | €12,777 | €5,393 | -€7,384 | -57.8% |
| Financial charges | 65/66B | €16,062 | €39,748 | +€23,686 | +147% |
| Recurring financial charges | 65 | €16,062 | €39,748 | +€23,686 | +147% |
| Profit (loss) for the period before taxes | 9903 | €60,710 | €41,574 | -€19,136 | -31.5% |
| Income taxes | 67/77 | €6,462 | €2,354 | -€4,108 | -63.6% |
| Profit (loss) for the period | 9904 | €54,248 | €39,220 | -€15,028 | -27.7% |
| Profit (loss) for the period to be appropriated | 9905 | €54,248 | €39,220 | -€15,028 | -27.7% |
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 20 October 2026 via checked.be.