IMMO YANKIL: 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.
IMMO YANKIL
Largest movements
- Tangible fixed assets -€27,061
down €27,061 (-3.5%), from €783,851 to €756,790
of which Land and buildings: -€24,701
- Receivables within one year -€17,801
no longer reported in 2025 (was €17,801)
- Debts after one year -€81,481
down €81,481 (-24.2%), from €336,096 to €254,615
- Profit (loss) carried forward +€15,400
up €15,400 (+9.4%), from €164,181 to €179,581
- Tax, wage and social debts +€13,472
up €13,472 (+76.5%), from €17,617 to €31,089
of which Remuneration and social security: +€26,400
- Gross operating margin -€35,891
down €35,891 (-28.7%), from €124,967 to €89,076
- Taxes -€11,067
down €11,067 (-62.8%), from €17,631 to €6,564
- Financial charges +€5,346
up €5,346 (+24.9%), from €21,458 to €26,805
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 | €820,956 | €768,700 | -€52,256 | -6.4% |
| Fixed assets | 21/28 | €783,851 | €756,790 | -€27,061 | -3.5% |
| Tangible fixed assets | 22/27 | €783,851 | €756,790 | -€27,061 | -3.5% |
| Land and buildings | 22 | €765,816 | €741,116 | -€24,701 | -3.2% |
| Other tangible fixed assets | 26 | €18,035 | €15,674 | -€2,361 | -13.1% |
| Current assets | 29/58 | €37,105 | €11,910 | -€25,195 | -67.9% |
| Amounts receivable within one year | 40/41 | €17,801 | - | -€17,801 | |
| Other amounts receivable | 41 | €17,801 | - | -€17,801 | |
| Cash at bank and in hand | 54/58 | €12,304 | €11,910 | -€394 | -3.2% |
| Deferred charges and accrued income | 490/1 | €7,000 | - | -€7,000 | |
| Total equity and liabilities | 10/49 | €820,956 | €768,700 | -€52,256 | -6.4% |
| Equity | 10/15 | €339,269 | €354,668 | +€15,400 | +4.5% |
| Contributions | 10/11 | €171,400 | €171,400 | = | 0.0% |
| Reserves | 13 | €3,687 | €3,687 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,687 | €3,687 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,687 | €3,687 | = | 0.0% |
| Profit (loss) carried forward | 14 | €164,181 | €179,581 | +€15,400 | +9.4% |
| Amounts payable | 17/49 | €481,688 | €414,032 | -€67,656 | -14.0% |
| Amounts payable after more than one year | 17 | €336,096 | €254,615 | -€81,481 | -24.2% |
| Financial debts | 170/4 | €336,096 | €254,615 | -€81,481 | -24.2% |
| Amounts payable within one year | 42/48 | €145,591 | €159,417 | +€13,825 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €76,988 | €68,984 | -€8,004 | -10.4% |
| Trade debts | 44 | €395 | €1,542 | +€1,146 | +290% |
| Suppliers | 440/4 | €395 | €1,542 | +€1,146 | +290% |
| Taxes, remuneration and social security | 45 | €17,617 | €31,089 | +€13,472 | +76.5% |
| Taxes | 450/3 | €17,617 | €4,689 | -€12,928 | -73.4% |
| Remuneration and social security | 454/9 | - | €26,400 | +€26,400 | |
| Other amounts payable | 47/48 | €50,591 | €57,802 | +€7,211 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,061 | €27,061 | = | 0.0% |
| Other operating charges | 640/8 | €12,844 | €13,247 | +€403 | +3.1% |
| Gross operating margin | 9900 | €124,967 | €89,076 | -€35,891 | -28.7% |
| Operating profit (loss) | 9901 | €85,062 | €48,769 | -€36,294 | -42.7% |
| Financial income | 75/76B | €1,047 | - | -€1,047 | |
| Recurring financial income | 75 | €1,047 | - | -€1,047 | |
| Financial charges | 65/66B | €21,458 | €26,805 | +€5,346 | +24.9% |
| Recurring financial charges | 65 | €21,458 | €26,805 | +€5,346 | +24.9% |
| Profit (loss) for the period before taxes | 9903 | €64,651 | €21,964 | -€42,687 | -66.0% |
| Income taxes | 67/77 | €17,631 | €6,564 | -€11,067 | -62.8% |
| Profit (loss) for the period | 9904 | €47,020 | €15,400 | -€31,620 | -67.2% |
| Profit (loss) for the period to be appropriated | 9905 | €47,020 | €15,400 | -€31,620 | -67.2% |
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 14 October 2026 via checked.be.