MyYoYaKy: what changed
Two fiscal 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.
MyYoYaKy
Largest movements
- Receivables within one year -€84,549
down €84,549 (-85.1%), from €99,314 to €14,765
of which Trade receivables: -€60,081
- Tangible fixed assets +€32,936
up €32,936 (+546.8%), from €6,024 to €38,959
- Cash +€5,899
up €5,899 (+37.0%), from €15,934 to €21,833
mainly Receivables within one year (+€84,549) and Net result for the year (+€24,048)
- Deferred charges and accrued income +€3,257
up €3,257 (+257.2%), from €1,267 to €4,524
- Reserves -€22,248
down €22,248 (-100.0%), from €22,248 to €0
- Debts after one year -€9,270
down €9,270 (-32.2%), from €28,766 to €19,496
- Tax, wage and social debts -€9,109
down €9,109 (-41.7%), from €21,835 to €12,726
of which Taxes: -€12,259
- Trade debts -€2,177
down €2,177 (-20.7%), from €10,524 to €8,347
- Short-term financial debts +€1,706
up €1,706 (+99.4%), from €1,716 to €3,422
- Depreciation +€15,114
up €15,114 (+1347.5%), from €1,122 to €16,236
- Taxes -€3,506
down €3,506 (-32.8%), from €10,678 to €7,172
- Gross operating margin -€1,454
down €1,454 (-2.8%), from €51,680 to €50,226
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.
Cash bridge derived
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 | €122,788 | €80,331 | -€42,457 | -34.6% |
| Fixed assets | 21/28 | €6,024 | €38,959 | +€32,936 | +546.8% |
| Tangible fixed assets | 22/27 | €6,024 | €38,959 | +€32,936 | +546.8% |
| Furniture and vehicles | 24 | €6,024 | €38,959 | +€32,936 | +546.8% |
| Current assets | 29/58 | €116,764 | €41,372 | -€75,392 | -64.6% |
| Amounts receivable within one year | 40/41 | €99,314 | €14,765 | -€84,549 | -85.1% |
| Trade receivables | 40 | €74,106 | €14,025 | -€60,081 | -81.1% |
| Other amounts receivable | 41 | €25,208 | €740 | -€24,468 | -97.1% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €15,934 | €21,833 | +€5,899 | +37.0% |
| Deferred charges and accrued income | 490/1 | €1,267 | €4,524 | +€3,257 | +257.2% |
| Total equity and liabilities | 10/49 | €122,788 | €80,331 | -€42,457 | -34.6% |
| Equity | 10/15 | €25,248 | €3,000 | -€22,248 | -88.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €22,248 | €0 | -€22,248 | -100.0% |
| Distributable reserves | 133 | €22,248 | €0 | -€22,248 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €97,539 | €77,331 | -€20,208 | -20.7% |
| Amounts payable after more than one year | 17 | €28,766 | €19,496 | -€9,270 | -32.2% |
| Financial debts | 170/4 | €28,766 | €19,496 | -€9,270 | -32.2% |
| Amounts payable within one year | 42/48 | €68,774 | €57,788 | -€10,985 | -16.0% |
| Current portion of amounts payable after more than one year | 42 | €10,699 | €9,270 | -€1,428 | -13.4% |
| Financial debts | 43 | €1,716 | €3,422 | +€1,706 | +99.4% |
| Credit institutions | 430/8 | €1,716 | €3,422 | +€1,706 | +99.4% |
| Trade debts | 44 | €10,524 | €8,347 | -€2,177 | -20.7% |
| Suppliers | 440/4 | €10,524 | €8,347 | -€2,177 | -20.7% |
| Taxes, remuneration and social security | 45 | €21,835 | €12,726 | -€9,109 | -41.7% |
| Taxes | 450/3 | €21,835 | €9,576 | -€12,259 | -56.1% |
| Remuneration and social security | 454/9 | - | €3,150 | +€3,150 | |
| Other amounts payable | 47/48 | €24,000 | €24,024 | +€24 | +0.1% |
| Accrued charges and deferred income | 492/3 | - | €47 | +€47 | |
| Non-recurring operating income | 76A | €10,236 | €0 | -€10,236 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,122 | €16,236 | +€15,114 | +1347.5% |
| Other operating charges | 640/8 | €880 | €762 | -€118 | -13.4% |
| Gross operating margin | 9900 | €51,680 | €50,226 | -€1,454 | -2.8% |
| Operating profit (loss) | 9901 | €49,679 | €33,228 | -€16,450 | -33.1% |
| Financial income | 75/76B | €7 | €6 | -€1 | -11.6% |
| Recurring financial income | 75 | €7 | €6 | -€1 | -11.6% |
| Financial charges | 65/66B | €1,634 | €2,015 | +€381 | +23.3% |
| Recurring financial charges | 65 | €1,634 | €2,015 | +€381 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | €48,051 | €31,219 | -€16,832 | -35.0% |
| Income taxes | 67/77 | €10,678 | €7,172 | -€3,506 | -32.8% |
| Profit (loss) for the period | 9904 | €37,373 | €24,048 | -€13,326 | -35.7% |
| Profit (loss) for the period to be appropriated | 9905 | €37,373 | €24,048 | -€13,326 | -35.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.