YouVision: 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.
YouVision
Largest movements
- Cash +€7,440
up €7,440 (+429.1%), from €1,734 to €9,174
mainly Net result for the year (+€11,372) and Tax, wage and social debts (+€4,390)
- Receivables within one year +€4,106
up €4,106 (+188.5%), from €2,178 to €6,284
of which Trade receivables: +€2,659
- Tangible fixed assets +€1,940
up €1,940 (+476.7%), from €407 to €2,347
- Intangible fixed assets -€1,203
down €1,203 (-82.7%), from €1,454 to €251
- Financial fixed assets +€390
new in 2025: €390
- Profit (loss) carried forward +€11,372
up €11,372, from -€1,762 to €9,610
- Tax, wage and social debts +€4,390
up €4,390 (+193.6%), from €2,268 to €6,658
of which Taxes: +€3,230
- Other debts -€3,190
no longer reported in 2025 (was €3,190)
- Trade debts +€296
up €296 (+38.1%), from €777 to €1,073
- Turnover +€50,794
up €50,794 (+305.1%), from €16,650 to €67,444
- Purchases and services +€35,603
up €35,603 (+222.6%), from €15,991 to €51,594
- Gross operating margin +€15,227
up €15,227 (+2310.6%), from €659 to €15,886
- Taxes +€2,553
new in 2025: €2,553
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 | €5,773 | €18,641 | +€12,868 | +222.9% |
| Fixed assets | 21/28 | €1,861 | €2,988 | +€1,127 | +60.6% |
| Intangible fixed assets | 21 | €1,454 | €251 | -€1,203 | -82.7% |
| Tangible fixed assets | 22/27 | €407 | €2,347 | +€1,940 | +476.7% |
| Furniture and vehicles | 24 | €407 | €2,347 | +€1,940 | +476.7% |
| Financial fixed assets | 28 | - | €390 | +€390 | |
| Current assets | 29/58 | €3,912 | €15,653 | +€11,741 | +300.1% |
| Amounts receivable within one year | 40/41 | €2,178 | €6,284 | +€4,106 | +188.5% |
| Trade receivables | 40 | €2,178 | €4,837 | +€2,659 | +122.1% |
| Other amounts receivable | 41 | - | €1,447 | +€1,447 | |
| Cash at bank and in hand | 54/58 | €1,734 | €9,174 | +€7,440 | +429.1% |
| Deferred charges and accrued income | 490/1 | - | €195 | +€195 | |
| Total equity and liabilities | 10/49 | €5,773 | €18,641 | +€12,868 | +222.9% |
| Equity | 10/15 | -€462 | €10,910 | +€11,372 | |
| Contributions | 10/11 | €1,300 | €1,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,762 | €9,610 | +€11,372 | |
| Amounts payable | 17/49 | €6,235 | €7,731 | +€1,496 | +24.0% |
| Amounts payable within one year | 42/48 | €6,235 | €7,731 | +€1,496 | +24.0% |
| Trade debts | 44 | €777 | €1,073 | +€296 | +38.1% |
| Suppliers | 440/4 | €777 | €1,073 | +€296 | +38.1% |
| Taxes, remuneration and social security | 45 | €2,268 | €6,658 | +€4,390 | +193.6% |
| Taxes | 450/3 | €1,418 | €4,648 | +€3,230 | +227.8% |
| Remuneration and social security | 454/9 | €850 | €2,010 | +€1,160 | +136.5% |
| Other amounts payable | 47/48 | €3,190 | - | -€3,190 | |
| Turnover | 70 | €16,650 | €67,444 | +€50,794 | +305.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,991 | €51,594 | +€35,603 | +222.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,525 | €1,907 | +€382 | +25.0% |
| Gross operating margin | 9900 | €659 | €15,886 | +€15,227 | +2310.6% |
| Operating profit (loss) | 9901 | -€866 | €13,979 | +€14,845 | |
| Financial charges | 65/66B | - | €54 | +€54 | |
| Recurring financial charges | 65 | - | €54 | +€54 | |
| Profit (loss) for the period before taxes | 9903 | -€866 | €13,925 | +€14,791 | |
| Income taxes | 67/77 | - | €2,553 | +€2,553 | |
| Profit (loss) for the period | 9904 | -€866 | €11,372 | +€12,238 | |
| Profit (loss) for the period to be appropriated | 9905 | -€866 | €11,372 | +€12,238 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.