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YUMMY TECHNOLOGIES: 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.

What changed

YUMMY TECHNOLOGIES

BE 0786.796.296
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€4,237
2024 · €2,426-€6,663
Equity
-€11,595
2024 · -€7,358-€4,237
Cash
€647
2024 · €107+€540
Balance sheet total
€16,212
2024 · €22,063-€5,851

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€3,888

    down €3,888 (-27.4%), from €14,209 to €10,321

    of which Trade receivables: -€3,492

  • Tangible fixed assets -€3,060

    down €3,060 (-44.3%), from €6,906 to €3,846

  • Deferred charges and accrued income +€557

    up €557 (+66.1%), from €842 to €1,398

  • Cash +€540

    up €540 (+504.8%), from €107 to €647

    mainly Receivables within one year (+€3,888) and Depreciation (+€3,060)

Equity and liabilities
  • Profit (loss) carried forward -€4,237

    down €4,237 (-40.9%), from -€10,358 to -€14,595

  • Other debts -€3,196

    down €3,196 (-90.4%), from €3,536 to €339

  • Trade debts +€2,150

    up €2,150 (+81.6%), from €2,634 to €4,784

  • Short-term financial debts -€1,169

    down €1,169 (-12.1%), from €9,659 to €8,490

  • Tax, wage and social debts +€601

    up €601 (+16.7%), from €3,593 to €4,194

    of which Taxes: +€2,347

Income statement
  • Gross operating margin -€5,255

    down €5,255 (-77.7%), from €6,766 to €1,511

  • Depreciation +€1,518

    up €1,518 (+98.5%), from €1,542 to €3,060

  • Financial charges -€126

    down €126 (-4.9%), from €2,569 to €2,444

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,426
Gross operating margin -€5,255
Depreciation -€1,518
Other operating charges -€20
Financial income +€6
Financial charges +€126
Taxes -€1
Result 2025 -€4,237

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1,709
Investment €0
Financing -€1,169
Cash 2024 €107
Net result for the year -€4,237
Depreciation +€3,060
Receivables within one year +€3,888
Deferred charges and accrued income -€557
Trade debts +€2,150
Tax, wage and social debts +€601
Other debts -€3,196
Short-term financial debts -€1,169
Cash 2025 €647
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €22,063 €16,212 -€5,851 -26.5%
Fixed assets 21/28 €6,906 €3,846 -€3,060 -44.3%
Tangible fixed assets 22/27 €6,906 €3,846 -€3,060 -44.3%
Plant, machinery and equipment 23 €6,906 €3,846 -€3,060 -44.3%
Current assets 29/58 €15,157 €12,366 -€2,792 -18.4%
Amounts receivable within one year 40/41 €14,209 €10,321 -€3,888 -27.4%
Trade receivables 40 €10,468 €6,976 -€3,492 -33.4%
Other amounts receivable 41 €3,741 €3,345 -€396 -10.6%
Cash at bank and in hand 54/58 €107 €647 +€540 +504.8%
Deferred charges and accrued income 490/1 €842 €1,398 +€557 +66.1%
Total equity and liabilities 10/49 €22,063 €16,212 -€5,851 -26.5%
Equity 10/15 -€7,358 -€11,595 -€4,237 -57.6%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€10,358 -€14,595 -€4,237 -40.9%
Amounts payable 17/49 €29,421 €27,807 -€1,614 -5.5%
Amounts payable after more than one year 17 €10,000 €10,000 = 0.0%
Financial debts 170/4 €10,000 €10,000 = 0.0%
Amounts payable within one year 42/48 €19,421 €17,807 -€1,614 -8.3%
Financial debts 43 €9,659 €8,490 -€1,169 -12.1%
Credit institutions 430/8 €9,659 €8,490 -€1,169 -12.1%
Trade debts 44 €2,634 €4,784 +€2,150 +81.6%
Suppliers 440/4 €2,634 €4,784 +€2,150 +81.6%
Taxes, remuneration and social security 45 €3,593 €4,194 +€601 +16.7%
Taxes 450/3 €1,846 €4,194 +€2,347 +127.1%
Remuneration and social security 454/9 €1,747 - -€1,747
Other amounts payable 47/48 €3,536 €339 -€3,196 -90.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,542 €3,060 +€1,518 +98.5%
Other operating charges 640/8 €89 €109 +€20 +22.2%
Gross operating margin 9900 €6,766 €1,511 -€5,255 -77.7%
Operating profit (loss) 9901 €5,135 -€1,658 -€6,793
Financial income 75/76B - €6 +€6
Recurring financial income 75 - €6 +€6
Financial charges 65/66B €2,569 €2,444 -€126 -4.9%
Recurring financial charges 65 €2,569 €2,444 -€126 -4.9%
Profit (loss) for the period before taxes 9903 €2,566 -€4,096 -€6,662
Income taxes 67/77 €140 €141 +€1 +0.7%
Profit (loss) for the period 9904 €2,426 -€4,237 -€6,663
Profit (loss) for the period to be appropriated 9905 €2,426 -€4,237 -€6,663

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 12 October 2026 via checked.be.