YuMe: 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.
YuMe
Largest movements
- Receivables within one year +€6,759
up €6,759 (+11.8%), from €57,320 to €64,078
of which Other amounts receivable: +€8,120
- Reserves +€33,575
up €33,575 (+14.2%), from €236,988 to €270,563
- Debts after one year -€18,462
down €18,462 (-11.7%), from €158,193 to €139,731
- Trade debts -€8,739
down €8,739 (-66.9%), from €13,055 to €4,316
- Depreciation -€49,663
down €49,663 (-85.2%), from €58,273 to €8,610
- Financial income -€9,791
down €9,791 (-85.0%), from €11,517 to €1,726
- Taxes +€9,210
up €9,210 (+151.9%), from €6,065 to €15,276
- Gross operating margin -€4,063
down €4,063 (-5.5%), from €74,037 to €69,974
- Financial charges +€2,090
up €2,090 (+24.3%), from €8,617 to €10,707
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €640,471 | €647,032 | +€6,561 | +1.0% |
| Fixed assets | 21/28 | €582,841 | €582,466 | -€375 | -0.1% |
| Tangible fixed assets | 22/27 | €582,841 | €582,466 | -€375 | -0.1% |
| Land and buildings | 22 | €579,625 | €573,830 | -€5,795 | -1.0% |
| Plant, machinery and equipment | 23 | €3,029 | €401 | -€2,628 | -86.8% |
| Furniture and vehicles | 24 | €187 | €8,235 | +€8,048 | +4297.6% |
| Current assets | 29/58 | €57,630 | €64,567 | +€6,937 | +12.0% |
| Amounts receivable within one year | 40/41 | €57,320 | €64,078 | +€6,759 | +11.8% |
| Trade receivables | 40 | €25,131 | €23,769 | -€1,362 | -5.4% |
| Other amounts receivable | 41 | €32,189 | €40,309 | +€8,120 | +25.2% |
| Deferred charges and accrued income | 490/1 | €311 | €488 | +€178 | +57.3% |
| Total equity and liabilities | 10/49 | €640,471 | €647,032 | +€6,561 | +1.0% |
| Equity | 10/15 | €402,778 | €436,353 | +€33,575 | +8.3% |
| Contributions | 10/11 | €165,790 | €165,790 | = | 0.0% |
| Reserves | 13 | €236,988 | €270,563 | +€33,575 | +14.2% |
| Distributable reserves | 133 | €236,988 | €270,563 | +€33,575 | +14.2% |
| Amounts payable | 17/49 | €237,693 | €210,679 | -€27,014 | -11.4% |
| Amounts payable after more than one year | 17 | €158,193 | €139,731 | -€18,462 | -11.7% |
| Financial debts | 170/4 | €158,193 | €139,731 | -€18,462 | -11.7% |
| Amounts payable within one year | 42/48 | €77,884 | €69,585 | -€8,299 | -10.7% |
| Current portion of amounts payable after more than one year | 42 | €39,214 | €37,833 | -€1,382 | -3.5% |
| Financial debts | 43 | €10,717 | €8,777 | -€1,940 | -18.1% |
| Credit institutions | 430/8 | €10,717 | €8,777 | -€1,940 | -18.1% |
| Trade debts | 44 | €13,055 | €4,316 | -€8,739 | -66.9% |
| Suppliers | 440/4 | €13,055 | €4,316 | -€8,739 | -66.9% |
| Taxes, remuneration and social security | 45 | €14,898 | €18,659 | +€3,761 | +25.2% |
| Taxes | 450/3 | €12,298 | €16,059 | +€3,761 | +30.6% |
| Remuneration and social security | 454/9 | €2,600 | €2,600 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,616 | €1,363 | -€253 | -15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,273 | €8,610 | -€49,663 | -85.2% |
| Other operating charges | 640/8 | €4,166 | €3,533 | -€633 | -15.2% |
| Gross operating margin | 9900 | €74,037 | €69,974 | -€4,063 | -5.5% |
| Operating profit (loss) | 9901 | €11,598 | €57,831 | +€46,233 | +398.6% |
| Financial income | 75/76B | €11,517 | €1,726 | -€9,791 | -85.0% |
| Recurring financial income | 75 | €11,517 | €1,726 | -€9,791 | -85.0% |
| Financial charges | 65/66B | €8,617 | €10,707 | +€2,090 | +24.3% |
| Recurring financial charges | 65 | €8,617 | €10,707 | +€2,090 | +24.3% |
| Profit (loss) for the period before taxes | 9903 | €14,498 | €48,851 | +€34,353 | +236.9% |
| Income taxes | 67/77 | €6,065 | €15,276 | +€9,210 | +151.9% |
| Profit (loss) for the period | 9904 | €8,433 | €33,575 | +€25,142 | +298.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,433 | €33,575 | +€25,142 | +298.2% |
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 8 October 2026 via checked.be.