BEL YUNLAI: what changed
What changed
BEL YUNLAI
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
€30,562
2024 · -€1,313+€31,875
Equity
€153,633
2024 · €123,070+€30,562
Cash
€24,045
2024 · €9,756+€14,289
Balance sheet total
€187,813
2024 · €183,488+€4,325
Largest movements
Assets
- Cash +€14,289
up €14,289 (+146%), from €9,756 to €24,045
mainly Net result for the year (+€30,562) and Depreciation (+€12,492)
- Tangible fixed assets -€12,492
down €12,492 (-7.2%), from €172,590 to €160,098
of which Land and buildings: -€10,143
Equity and liabilities
- Profit (loss) carried forward +€30,562
up €30,562 (+234%), from €13,070 to €43,633
- Accrued charges and deferred income -€30,000
no longer reported in 2025 (was €30,000)
- Trade debts +€9,055
up €9,055 (+3,615%), from €250 to €9,305
- Tax, wage and social debts -€7,416
down €7,416 (-78.6%), from €9,431 to €2,015
- Other debts +€7,375
up €7,375 (+142%), from €5,186 to €12,561
Income statement
- Taxes -€32,937
down €32,937, from €19,958 to -€12,979
- Gross operating margin -€5,824
down €5,824 (-15.3%), from €38,160 to €32,336
- Financial charges -€3,766
down €3,766 (-92.8%), from €4,059 to €294
- Depreciation -€947
down €947 (-7.0%), from €13,439 to €12,492
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.
Result 2024
-€1,313
Gross operating margin
-€5,824
Depreciation
+€947
Other operating charges
+€50
Financial charges
+€3,766
Taxes
+€32,937
Result 2025
€30,562
raises the resultlowers the result
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.
From operations
+€20,432
Investment
-€893
Financing
-€5,250
Cash 2024
€9,756
From operations (derived)
+€20,432
Net result for the year
+€30,562
Depreciation
+€12,492
Receivables within one year
-€1,762
Deferred charges and accrued income
+€127
Trade debts
+€9,055
Tax, wage and social debts
-€7,416
Other debts
+€7,375
Accrued charges and deferred income
-€30,000
Investment (derived)
-€893
Investment in fixed assets (net)
-€893
Financing
-€5,250
Debts after one year
-€5,341
Current portion of long-term debt
+€91
Cash 2025
€24,045
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €183,488 | €187,813 | +€4,325 | +2.4% |
| Fixed assets | 21/28 | €172,633 | €161,034 | -€11,599 | -6.7% |
| Tangible fixed assets | 22/27 | €172,590 | €160,098 | -€12,492 | -7.2% |
| Land and buildings | 22 | €167,347 | €157,204 | -€10,143 | -6.1% |
| Plant, machinery and equipment | 23 | €1,166 | €583 | -€583 | -50.0% |
| Furniture and vehicles | 24 | €4,077 | €2,311 | -€1,766 | -43.3% |
| Financial fixed assets | 28 | €43 | €936 | +€893 | +2,088% |
| Current assets | 29/58 | €10,855 | €26,779 | +€15,924 | +147% |
| Amounts receivable within one year | 40/41 | €972 | €2,734 | +€1,762 | +181% |
| Trade receivables | 40 | €806 | €2,734 | +€1,929 | +239% |
| Other amounts receivable | 41 | €166 | - | -€166 | |
| Cash at bank and in hand | 54/58 | €9,756 | €24,045 | +€14,289 | +146% |
| Deferred charges and accrued income | 490/1 | €127 | - | -€127 | |
| Total equity and liabilities | 10/49 | €183,488 | €187,813 | +€4,325 | +2.4% |
| Equity | 10/15 | €123,070 | €153,633 | +€30,562 | +24.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | - | €100,000 | +€100,000 | |
| Issued capital | 100 | - | €100,000 | +€100,000 | |
| Uncalled capital | 101 | - | €0 | = | |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,070 | €43,633 | +€30,562 | +234% |
| Amounts payable | 17/49 | €60,417 | €34,180 | -€26,237 | -43.4% |
| Amounts payable after more than one year | 17 | €10,299 | €4,958 | -€5,341 | -51.9% |
| Financial debts | 170/4 | €8,499 | €3,158 | -€5,341 | -62.8% |
| Other amounts payable | 178/9 | €1,800 | €1,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,118 | €29,222 | +€9,104 | +45.3% |
| Current portion of amounts payable after more than one year | 42 | €5,250 | €5,341 | +€91 | +1.7% |
| Trade debts | 44 | €250 | €9,305 | +€9,055 | +3,615% |
| Suppliers | 440/4 | €250 | €9,305 | +€9,055 | +3,615% |
| Taxes, remuneration and social security | 45 | €9,431 | €2,015 | -€7,416 | -78.6% |
| Taxes | 450/3 | €9,431 | €2,015 | -€7,416 | -78.6% |
| Other amounts payable | 47/48 | €5,186 | €12,561 | +€7,375 | +142% |
| Accrued charges and deferred income | 492/3 | €30,000 | - | -€30,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,439 | €12,492 | -€947 | -7.0% |
| Other operating charges | 640/8 | €2,017 | €1,967 | -€50 | -2.5% |
| Gross operating margin | 9900 | €38,160 | €32,336 | -€5,824 | -15.3% |
| Operating profit (loss) | 9901 | €22,704 | €17,876 | -€4,827 | -21.3% |
| Financial charges | 65/66B | €4,059 | €294 | -€3,766 | -92.8% |
| Recurring financial charges | 65 | €4,059 | €294 | -€3,766 | -92.8% |
| Profit (loss) for the period before taxes | 9903 | €18,644 | €17,583 | -€1,062 | -5.7% |
| Income taxes | 67/77 | €19,958 | -€12,979 | -€32,937 | |
| Profit (loss) for the period | 9904 | -€1,313 | €30,562 | +€31,875 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,313 | €30,562 | +€31,875 |
Next steps
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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 4 November 2026 via checked.be.