Guido Yde: what changed
What changed
Guido Yde
filed annual accounts (NBB)
Net result for the year
-€11,567
2024 · -€11,072-€495
Equity
€51,959
2024 · €59,968-€8,009
Cash
€245
2024 · €1,079-€834
Balance sheet total
€487,639
2024 · €503,377-€15,738
Largest movements
Assets
- Tangible fixed assets -€14,904
down €14,904 (-5.8%), from €257,798 to €242,894
Equity and liabilities
- Provisions -€5,532
down €5,532 (-14.8%), from €37,423 to €31,892
Income statement
- Gross operating margin +€176
up €176 (+6.5%), from €2,694 to €2,870
- Depreciation +€149
up €149 (+1.0%), from €14,755 to €14,904
- Other operating charges +€51
up €51 (+3.6%), from €1,415 to €1,467
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
-€11,072
Gross operating margin
+€176
Depreciation
-€149
Other operating charges
-€51
Financial income
+€2
Financial charges
-€5
Taxes
-€1
Deferred taxes and other
-€467
Result 2025
-€11,567
raises the resultlowers the resultnot broken down further in the accounts
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
-€4,392
Investment
€0
Financing
+€3,558
Cash 2024
€1,079
From operations (derived)
-€4,392
Net result for the year
-€11,567
Depreciation
+€14,904
Provisions
-€5,532
Other debts
-€2,197
Financing
+€3,558
Contributions, distributions and other
+€3,558
Cash 2025
€245
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €503,377 | €487,639 | -€15,738 | -3.1% |
| Fixed assets | 21/28 | €257,798 | €242,894 | -€14,904 | -5.8% |
| Tangible fixed assets | 22/27 | €257,798 | €242,894 | -€14,904 | -5.8% |
| Land and buildings | 22 | €257,798 | €242,894 | -€14,904 | -5.8% |
| Current assets | 29/58 | €245,579 | €244,745 | -€834 | -0.3% |
| Current investments | 50/53 | €244,500 | €244,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,079 | €245 | -€834 | -77.3% |
| Total equity and liabilities | 10/49 | €503,377 | €487,639 | -€15,738 | -3.1% |
| Equity | 10/15 | €59,968 | €51,959 | -€8,009 | -13.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €133,762 | €129,426 | -€4,336 | -3.2% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €131,902 | €127,567 | -€4,336 | -3.3% |
| Profit (loss) carried forward | 14 | -€92,386 | -€96,059 | -€3,673 | -4.0% |
| Provisions and deferred taxes | 16 | €37,423 | €31,892 | -€5,532 | -14.8% |
| Deferred taxes | 168 | €37,423 | €31,892 | -€5,532 | -14.8% |
| Amounts payable | 17/49 | €405,986 | €403,789 | -€2,197 | -0.5% |
| Amounts payable within one year | 42/48 | €405,986 | €403,789 | -€2,197 | -0.5% |
| Other amounts payable | 47/48 | €405,986 | €403,789 | -€2,197 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,755 | €14,904 | +€149 | +1.0% |
| Other operating charges | 640/8 | €1,415 | €1,467 | +€51 | +3.6% |
| Gross operating margin | 9900 | €2,694 | €2,870 | +€176 | +6.5% |
| Operating profit (loss) | 9901 | -€13,477 | -€13,502 | -€25 | -0.2% |
| Financial income | 75/76B | €4 | €6 | +€2 | +58.9% |
| Recurring financial income | 75 | €4 | €6 | +€2 | +58.9% |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,512 | -€13,539 | -€27 | -0.2% |
| Transfer from deferred taxes | 780 | €2,441 | €1,973 | -€467 | -19.2% |
| Income taxes | 67/77 | €1 | €2 | +€1 | +58.5% |
| Profit (loss) for the period | 9904 | -€11,072 | -€11,567 | -€495 | -4.5% |
| Transfer from tax-exempt reserves | 789 | €7,328 | €7,894 | +€566 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,744 | -€3,673 | +€71 | +1.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.