YUMYUM: 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.
YUMYUM
Largest movements
- Cash -€2,235
down €2,235 (-19.0%), from €11,766 to €9,531
mainly Net result for the year (-€2,853) and Trade debts (-€28)
- Receivables within one year -€646
down €646 (-65.8%), from €981 to €335
- Profit (loss) carried forward -€2,853
down €2,853, from €132 to -€2,721
- Gross operating margin -€270
down €270 (-14.3%), from -€1,893 to -€2,163
- Financial charges +€34
up €34 (+17.8%), from €190 to €224
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 | €12,747 | €9,866 | -€2,881 | -22.6% |
| Current assets | 29/58 | €12,747 | €9,866 | -€2,881 | -22.6% |
| Amounts receivable within one year | 40/41 | €981 | €335 | -€646 | -65.8% |
| Other amounts receivable | 41 | €981 | €335 | -€646 | -65.8% |
| Cash at bank and in hand | 54/58 | €11,766 | €9,531 | -€2,235 | -19.0% |
| Total equity and liabilities | 10/49 | €12,747 | €9,866 | -€2,881 | -22.6% |
| Equity | 10/15 | €12,632 | €9,779 | -€2,853 | -22.6% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €132 | -€2,721 | -€2,853 | |
| Amounts payable | 17/49 | €115 | €87 | -€28 | -24.5% |
| Amounts payable within one year | 42/48 | €115 | €87 | -€28 | -24.5% |
| Trade debts | 44 | €115 | €87 | -€28 | -24.5% |
| Suppliers | 440/4 | €115 | €87 | -€28 | -24.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €472 | €465 | -€7 | -1.5% |
| Gross operating margin | 9900 | -€1,893 | -€2,163 | -€270 | -14.3% |
| Operating profit (loss) | 9901 | -€2,365 | -€2,629 | -€263 | -11.1% |
| Financial charges | 65/66B | €190 | €224 | +€34 | +17.8% |
| Recurring financial charges | 65 | €190 | €224 | +€34 | +17.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,555 | -€2,853 | -€297 | -11.6% |
| Profit (loss) for the period | 9904 | -€2,555 | -€2,853 | -€297 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,555 | -€2,853 | -€297 | -11.6% |
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 26 October 2026 via checked.be.