De Yasmijntjes: 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.
De Yasmijntjes
Largest movements
- Cash -€24,051
down €24,051 (-68.5%), from €35,089 to €11,038
mainly Receivables within one year (-€18,156) and Investment in fixed assets (net) (-€13,432)
- Receivables within one year +€18,156
up €18,156 (+1,563%), from €1,161 to €19,318
of which Trade receivables: +€14,147
- Tangible fixed assets +€10,578
up €10,578 (+153%), from €6,925 to €17,503
of which Land and buildings: +€10,609
- Deferred charges and accrued income +€785
new in 2025: €785
- Tax, wage and social debts +€13,202
up €13,202 (+98.4%), from €13,412 to €26,614
of which Remuneration and social security: +€11,215
- Profit (loss) carried forward -€6,944
down €6,944 (-51.8%), from €13,406 to €6,462
- Trade debts -€789
down €789 (-39.5%), from €1,996 to €1,207
- Staff costs +€42,174
up €42,174 (+33.7%), from €125,010 to €167,184
- Taxes -€5,805
down €5,805 (-74.5%), from €7,792 to €1,988
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 | €43,175 | €48,644 | +€5,469 | +12.7% |
| Fixed assets | 21/28 | €6,925 | €17,503 | +€10,578 | +153% |
| Tangible fixed assets | 22/27 | €6,925 | €17,503 | +€10,578 | +153% |
| Land and buildings | 22 | - | €10,609 | +€10,609 | |
| Plant, machinery and equipment | 23 | - | €1,942 | +€1,942 | |
| Furniture and vehicles | 24 | €6,925 | €4,953 | -€1,972 | -28.5% |
| Current assets | 29/58 | €36,250 | €31,141 | -€5,110 | -14.1% |
| Amounts receivable within one year | 40/41 | €1,161 | €19,318 | +€18,156 | +1,563% |
| Trade receivables | 40 | - | €14,147 | +€14,147 | |
| Other amounts receivable | 41 | €1,161 | €5,171 | +€4,010 | +345% |
| Cash at bank and in hand | 54/58 | €35,089 | €11,038 | -€24,051 | -68.5% |
| Deferred charges and accrued income | 490/1 | - | €785 | +€785 | |
| Total equity and liabilities | 10/49 | €43,175 | €48,644 | +€5,469 | +12.7% |
| Equity | 10/15 | €27,766 | €20,822 | -€6,944 | -25.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,406 | €6,462 | -€6,944 | -51.8% |
| Amounts payable | 17/49 | €15,409 | €27,821 | +€12,413 | +80.6% |
| Amounts payable within one year | 42/48 | €15,409 | €27,821 | +€12,413 | +80.6% |
| Trade debts | 44 | €1,996 | €1,207 | -€789 | -39.5% |
| Suppliers | 440/4 | €1,996 | €1,207 | -€789 | -39.5% |
| Taxes, remuneration and social security | 45 | €13,412 | €26,614 | +€13,202 | +98.4% |
| Taxes | 450/3 | €7,792 | €9,780 | +€1,988 | +25.5% |
| Remuneration and social security | 454/9 | €5,620 | €16,834 | +€11,215 | +200% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €125,010 | €167,184 | +€42,174 | +33.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,040 | €2,854 | -€187 | -6.1% |
| Other operating charges | 640/8 | €2,699 | €1,328 | -€1,371 | -50.8% |
| Gross operating margin | 9900 | €166,221 | €167,360 | +€1,139 | +0.7% |
| Operating profit (loss) | 9901 | €35,472 | -€4,006 | -€39,477 | |
| Financial income | 75/76B | €35 | €172 | +€136 | +387% |
| Recurring financial income | 75 | €35 | €172 | +€136 | +387% |
| Financial charges | 65/66B | €53 | €1,122 | +€1,070 | +2,037% |
| Recurring financial charges | 65 | €53 | €1,122 | +€1,070 | +2,037% |
| Profit (loss) for the period before taxes | 9903 | €35,454 | -€4,957 | -€40,411 | |
| Income taxes | 67/77 | €7,792 | €1,988 | -€5,805 | -74.5% |
| Profit (loss) for the period | 9904 | €27,662 | -€6,944 | -€34,606 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,662 | -€6,944 | -€34,606 |
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.