MY MODE AUTO YUCE: 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.
MY MODE AUTO YUCE
Largest movements
- Receivables within one year +€29,131
up €29,131 (+88.0%), from €33,095 to €62,225
- Stocks and contracts -€3,082
down €3,082 (-48.7%), from €6,329 to €3,248
- Deferred charges and accrued income -€1,303
no longer reported in 2024 (was €1,303)
- Profit (loss) carried forward +€14,048
up €14,048 (+96.8%), from €14,516 to €28,564
- Tax, wage and social debts +€9,055
up €9,055 (+153%), from €5,920 to €14,975
- Accrued charges and deferred income +€2,696
new in 2024: €2,696
- Trade debts -€1,295
down €1,295 (-67.0%), from €1,933 to €638
- Gross operating margin +€6,155
up €6,155 (+25.9%), from €23,805 to €29,960
- Taxes +€4,858
up €4,858 (+91.3%), from €5,320 to €10,178
- Other operating charges -€3,567
down €3,567 (-38.3%), from €9,301 to €5,735
- Financial charges -€1,272
no longer reported in 2024 (was €1,272)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,969 | €65,473 | +€24,504 | +59.8% |
| Current assets | 29/58 | €40,969 | €65,473 | +€24,504 | +59.8% |
| Stocks and contracts in progress | 3 | €6,329 | €3,248 | -€3,082 | -48.7% |
| Stocks | 30/36 | €6,329 | €3,248 | -€3,082 | -48.7% |
| Amounts receivable within one year | 40/41 | €33,095 | €62,225 | +€29,131 | +88.0% |
| Other amounts receivable | 41 | €33,095 | €62,225 | +€29,131 | +88.0% |
| Cash at bank and in hand | 54/58 | €241 | €0 | -€241 | -100% |
| Deferred charges and accrued income | 490/1 | €1,303 | - | -€1,303 | |
| Total equity and liabilities | 10/49 | €40,969 | €65,473 | +€24,504 | +59.8% |
| Equity | 10/15 | €33,116 | €47,164 | +€14,048 | +42.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | €14,516 | €28,564 | +€14,048 | +96.8% |
| Amounts payable | 17/49 | €7,853 | €18,309 | +€10,456 | +133% |
| Amounts payable within one year | 42/48 | €7,853 | €15,613 | +€7,760 | +98.8% |
| Trade debts | 44 | €1,933 | €638 | -€1,295 | -67.0% |
| Suppliers | 440/4 | €1,933 | €638 | -€1,295 | -67.0% |
| Taxes, remuneration and social security | 45 | €5,920 | €14,975 | +€9,055 | +153% |
| Taxes | 450/3 | €5,920 | €14,975 | +€9,055 | +153% |
| Accrued charges and deferred income | 492/3 | - | €2,696 | +€2,696 | |
| Other operating charges | 640/8 | €9,301 | €5,735 | -€3,567 | -38.3% |
| Gross operating margin | 9900 | €23,805 | €29,960 | +€6,155 | +25.9% |
| Operating profit (loss) | 9901 | €14,504 | €24,226 | +€9,722 | +67.0% |
| Financial charges | 65/66B | €1,272 | - | -€1,272 | |
| Recurring financial charges | 65 | €1,272 | - | -€1,272 | |
| Profit (loss) for the period before taxes | 9903 | €13,232 | €24,226 | +€10,994 | +83.1% |
| Income taxes | 67/77 | €5,320 | €10,178 | +€4,858 | +91.3% |
| Profit (loss) for the period | 9904 | €7,912 | €14,048 | +€6,136 | +77.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,912 | €14,048 | +€6,136 | +77.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.