no YEZ Performance: 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.
no YEZ Performance
Largest movements
- Receivables within one year +€282,631
up €282,631 (+1,383%), from €20,438 to €303,069
of which Trade receivables: +€198,174
- Cash +€6,147
up €6,147 (+63,111%), from €10 to €6,157
mainly Debts after one year (+€98,182) and Trade debts (+€90,631)
- Debts after one year +€98,182
new in 2024: €98,182
- Trade debts +€90,631
up €90,631 (+1,521%), from €5,960 to €96,591
- Reserves +€56,023
up €56,023 (+2,522%), from €2,221 to €58,245
- Tax, wage and social debts +€46,642
up €46,642 (+569%), from €8,202 to €54,844
- Gross operating margin +€68,093
up €68,093 (+582%), from €11,709 to €79,801
- Taxes +€19,105
up €19,105 (+1,303%), from €1,466 to €20,571
- Financial charges +€1,833
up €1,833 (+964,584%), from €0 to €1,833
- Other operating charges +€868
up €868 (+434%), from €200 to €1,068
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 | €20,448 | €311,861 | +€291,414 | +1,425% |
| Fixed assets | 21/28 | - | €2,635 | +€2,635 | |
| Intangible fixed assets | 21 | - | €2,198 | +€2,198 | |
| Tangible fixed assets | 22/27 | - | €437 | +€437 | |
| Furniture and vehicles | 24 | - | €437 | +€437 | |
| Current assets | 29/58 | €20,448 | €309,226 | +€288,778 | +1,412% |
| Amounts receivable within one year | 40/41 | €20,438 | €303,069 | +€282,631 | +1,383% |
| Trade receivables | 40 | €20,229 | €218,404 | +€198,174 | +980% |
| Other amounts receivable | 41 | €208 | €84,666 | +€84,457 | +40,513% |
| Cash at bank and in hand | 54/58 | €10 | €6,157 | +€6,147 | +63,111% |
| Total equity and liabilities | 10/49 | €20,448 | €311,861 | +€291,414 | +1,425% |
| Equity | 10/15 | €6,221 | €62,245 | +€56,023 | +900% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €2,221 | €58,245 | +€56,023 | +2,522% |
| Distributable reserves | 133 | €2,221 | €58,245 | +€56,023 | +2,522% |
| Amounts payable | 17/49 | €14,226 | €249,616 | +€235,390 | +1,655% |
| Amounts payable after more than one year | 17 | - | €98,182 | +€98,182 | |
| Financial debts | 170/4 | - | €98,182 | +€98,182 | |
| Amounts payable within one year | 42/48 | €14,162 | €151,434 | +€137,272 | +969% |
| Trade debts | 44 | €5,960 | €96,591 | +€90,631 | +1,521% |
| Suppliers | 440/4 | €5,960 | €96,591 | +€90,631 | +1,521% |
| Taxes, remuneration and social security | 45 | €8,202 | €54,844 | +€46,642 | +569% |
| Taxes | 450/3 | €8,202 | €54,844 | +€46,642 | +569% |
| Accrued charges and deferred income | 492/3 | €64 | - | -€64 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €307 | +€307 | |
| Other operating charges | 640/8 | €200 | €1,068 | +€868 | +434% |
| Gross operating margin | 9900 | €11,709 | €79,801 | +€68,093 | +582% |
| Operating profit (loss) | 9901 | €11,509 | €78,427 | +€66,918 | +581% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €0 | €1,833 | +€1,833 | +964,584% |
| Recurring financial charges | 65 | €0 | €1,833 | +€1,833 | +964,584% |
| Profit (loss) for the period before taxes | 9903 | €11,509 | €76,595 | +€65,086 | +566% |
| Income taxes | 67/77 | €1,466 | €20,571 | +€19,105 | +1,303% |
| Profit (loss) for the period | 9904 | €10,042 | €56,023 | +€45,981 | +458% |
| Profit (loss) for the period to be appropriated | 9905 | €10,042 | €56,023 | +€45,981 | +458% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.