Yumm'eat: 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.
Yumm'eat
Largest movements
- Tangible fixed assets +€15,161
new in 2025: €15,161
- Receivables within one year -€4,616
down €4,616 (-46.4%), from €9,940 to €5,324
of which Trade receivables: -€4,489
- Cash -€325
no longer reported in 2025 (was €325)
mainly Investment in fixed assets (net) (-€17,978) and Net result for the year (-€8,869)
- Trade debts +€11,178
up €11,178 (+289%), from €3,873 to €15,051
- Profit (loss) carried forward -€8,869
down €8,869 (-204%), from -€4,337 to -€13,206
- Other debts +€8,388
new in 2025: €8,388
- Tax, wage and social debts -€727
down €727 (-31.2%), from €2,327 to €1,600
- Short-term financial debts +€215
up €215 (+9.2%), from €2,346 to €2,561
- Gross operating margin -€8,895
down €8,895, from €3,960 to -€4,935
- Depreciation +€2,817
new in 2025: €2,817
- Taxes -€133
no longer reported in 2025 (was €133)
- Financial charges +€84
up €84 (+17.4%), from €481 to €565
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 | €10,483 | €20,720 | +€10,237 | +97.7% |
| Fixed assets | 21/28 | - | €15,161 | +€15,161 | |
| Tangible fixed assets | 22/27 | - | €15,161 | +€15,161 | |
| Plant, machinery and equipment | 23 | - | €15,161 | +€15,161 | |
| Current assets | 29/58 | €10,483 | €5,560 | -€4,923 | -47.0% |
| Amounts receivable within one year | 40/41 | €9,940 | €5,324 | -€4,616 | -46.4% |
| Trade receivables | 40 | €9,803 | €5,314 | -€4,489 | -45.8% |
| Other amounts receivable | 41 | €137 | €10 | -€127 | -92.5% |
| Cash at bank and in hand | 54/58 | €325 | - | -€325 | |
| Deferred charges and accrued income | 490/1 | €218 | €236 | +€18 | +8.1% |
| Total equity and liabilities | 10/49 | €10,483 | €20,720 | +€10,237 | +97.7% |
| Equity | 10/15 | €1,863 | -€7,006 | -€8,869 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,337 | -€13,206 | -€8,869 | -204% |
| Amounts payable | 17/49 | €8,620 | €27,726 | +€19,106 | +222% |
| Amounts payable within one year | 42/48 | €8,546 | €27,601 | +€19,055 | +223% |
| Financial debts | 43 | €2,346 | €2,561 | +€215 | +9.2% |
| Credit institutions | 430/8 | €2,346 | €2,561 | +€215 | +9.2% |
| Trade debts | 44 | €3,873 | €15,051 | +€11,178 | +289% |
| Suppliers | 440/4 | €3,873 | €15,051 | +€11,178 | +289% |
| Taxes, remuneration and social security | 45 | €2,327 | €1,600 | -€727 | -31.2% |
| Taxes | 450/3 | €2,327 | €1,600 | -€727 | -31.2% |
| Other amounts payable | 47/48 | - | €8,388 | +€8,388 | |
| Accrued charges and deferred income | 492/3 | €74 | €125 | +€51 | +69.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,817 | +€2,817 | |
| Other operating charges | 640/8 | €577 | €595 | +€18 | +3.2% |
| Gross operating margin | 9900 | €3,960 | -€4,935 | -€8,895 | |
| Operating profit (loss) | 9901 | €3,383 | -€8,348 | -€11,731 | |
| Financial income | 75/76B | €27 | €45 | +€18 | +68.6% |
| Recurring financial income | 75 | €27 | €45 | +€18 | +68.6% |
| Financial charges | 65/66B | €481 | €565 | +€84 | +17.4% |
| Recurring financial charges | 65 | €481 | €565 | +€84 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | €2,928 | -€8,869 | -€11,796 | |
| Income taxes | 67/77 | €133 | - | -€133 | |
| Profit (loss) for the period | 9904 | €2,794 | -€8,869 | -€11,663 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,794 | -€8,869 | -€11,663 |
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.