2Ympress: what changed
2Ympress
Largest movements
- Cash +€41,646
up €41,646 (+285%), from €14,604 to €56,250
mainly Other debts (+€98,138) and Net result for the year (+€61,448)
- Receivables within one year -€17,887
down €17,887 (-25.5%), from €70,278 to €52,391
of which Trade receivables: -€17,579
- Receivables after one year -€5,394
down €5,394 (-10.6%), from €50,891 to €45,497
- Tangible fixed assets -€2,548
down €2,548 (-35.9%), from €7,088 to €4,540
- Other debts +€98,138
up €98,138 (+15,727%), from €624 to €98,762
- Reserves -€44,434
down €44,434 (-53.4%), from €83,161 to €38,726
- Accrued charges and deferred income -€35,966
down €35,966 (-99.8%), from €36,045 to €79
- Trade debts -€5,544
down €5,544 (-99.3%), from €5,585 to €40
- Tax, wage and social debts +€2,124
up €2,124 (+12.8%), from €16,625 to €18,749
- Gross operating margin +€36,611
up €36,611 (+84.6%), from €43,264 to €79,874
- Taxes +€7,679
up €7,679 (+91.3%), from €8,408 to €16,087
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €145,040 | €159,357 | +€14,317 | +9.9% |
| Fixed assets | 21/28 | €7,088 | €4,540 | -€2,548 | -35.9% |
| Tangible fixed assets | 22/27 | €7,088 | €4,540 | -€2,548 | -35.9% |
| Plant, machinery and equipment | 23 | €7,088 | €4,540 | -€2,548 | -35.9% |
| Current assets | 29/58 | €137,951 | €154,816 | +€16,865 | +12.2% |
| Amounts receivable after more than one year | 29 | €50,891 | €45,497 | -€5,394 | -10.6% |
| Other amounts receivable | 291 | €50,891 | €45,497 | -€5,394 | -10.6% |
| Amounts receivable within one year | 40/41 | €70,278 | €52,391 | -€17,887 | -25.5% |
| Trade receivables | 40 | €64,575 | €46,996 | -€17,579 | -27.2% |
| Other amounts receivable | 41 | €5,703 | €5,394 | -€308 | -5.4% |
| Cash at bank and in hand | 54/58 | €14,604 | €56,250 | +€41,646 | +285% |
| Deferred charges and accrued income | 490/1 | €2,179 | €679 | -€1,500 | -68.9% |
| Total equity and liabilities | 10/49 | €145,040 | €159,357 | +€14,317 | +9.9% |
| Equity | 10/15 | €86,161 | €41,726 | -€44,434 | -51.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €83,161 | €38,726 | -€44,434 | -53.4% |
| Distributable reserves | 133 | €83,161 | €38,726 | -€44,434 | -53.4% |
| Amounts payable | 17/49 | €58,879 | €117,630 | +€58,752 | +99.8% |
| Amounts payable within one year | 42/48 | €22,834 | €117,552 | +€94,718 | +415% |
| Trade debts | 44 | €5,585 | €40 | -€5,544 | -99.3% |
| Suppliers | 440/4 | €5,585 | €40 | -€5,544 | -99.3% |
| Taxes, remuneration and social security | 45 | €16,625 | €18,749 | +€2,124 | +12.8% |
| Taxes | 450/3 | €16,625 | €18,749 | +€2,124 | +12.8% |
| Other amounts payable | 47/48 | €624 | €98,762 | +€98,138 | +15,727% |
| Accrued charges and deferred income | 492/3 | €36,045 | €79 | -€35,966 | -99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,092 | €2,548 | +€455 | +21.8% |
| Other operating charges | 640/8 | €287 | €694 | +€407 | +142% |
| Gross operating margin | 9900 | €43,264 | €79,874 | +€36,611 | +84.6% |
| Operating profit (loss) | 9901 | €40,885 | €76,633 | +€35,748 | +87.4% |
| Financial income | 75/76B | €1,177 | €1,451 | +€275 | +23.4% |
| Recurring financial income | 75 | €1,177 | €1,451 | +€275 | +23.4% |
| Financial charges | 65/66B | €683 | €549 | -€134 | -19.6% |
| Recurring financial charges | 65 | €683 | €549 | -€134 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €41,379 | €77,535 | +€36,156 | +87.4% |
| Income taxes | 67/77 | €8,408 | €16,087 | +€7,679 | +91.3% |
| Profit (loss) for the period | 9904 | €32,971 | €61,448 | +€28,477 | +86.4% |
| Profit (loss) for the period to be appropriated | 9905 | €32,971 | €61,448 | +€28,477 | +86.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.