SAKURA YING: 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.
SAKURA YING
Largest movements
- Intangible fixed assets -€3,320
down €3,320 (-16.0%), from €20,757 to €17,437
- Stocks and contracts -€1,922
down €1,922 (-31.9%), from €6,023 to €4,101
- Profit (loss) carried forward -€6,397
down €6,397 (-51.2%), from €12,482 to €6,085
- Tax, wage and social debts +€2,318
up €2,318 (+226%), from €1,026 to €3,344
of which Remuneration and social security: +€2,311
- Other debts -€1,871
down €1,871 (-85.6%), from €2,187 to €316
- Trade debts +€568
up €568 (+45.3%), from €1,255 to €1,823
- Gross operating margin -€2,546
down €2,546, from €106 to -€2,440
- Financial income +€164
up €164 (+33.9%), from €483 to €646
- Financial charges +€83
up €83 (+61.0%), from €136 to €219
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 | €36,950 | €31,569 | -€5,382 | -14.6% |
| Fixed assets | 21/28 | €26,003 | €22,362 | -€3,641 | -14.0% |
| Intangible fixed assets | 21 | €20,757 | €17,437 | -€3,320 | -16.0% |
| Tangible fixed assets | 22/27 | €1,475 | €1,154 | -€321 | -21.8% |
| Plant, machinery and equipment | 23 | €1,270 | €1,023 | -€247 | -19.4% |
| Furniture and vehicles | 24 | €205 | €131 | -€74 | -36.3% |
| Financial fixed assets | 28 | €3,771 | €3,771 | = | 0.0% |
| Current assets | 29/58 | €10,948 | €9,207 | -€1,740 | -15.9% |
| Stocks and contracts in progress | 3 | €6,023 | €4,101 | -€1,922 | -31.9% |
| Stocks | 30/36 | €6,023 | €4,101 | -€1,922 | -31.9% |
| Amounts receivable within one year | 40/41 | €9 | €45 | +€36 | +397% |
| Trade receivables | 40 | - | €45 | +€45 | |
| Other amounts receivable | 41 | €9 | - | -€9 | |
| Cash at bank and in hand | 54/58 | €4,916 | €5,062 | +€146 | +3.0% |
| Total equity and liabilities | 10/49 | €36,950 | €31,569 | -€5,382 | -14.6% |
| Equity | 10/15 | €32,482 | €26,085 | -€6,397 | -19.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,482 | €6,085 | -€6,397 | -51.2% |
| Amounts payable | 17/49 | €4,468 | €5,483 | +€1,015 | +22.7% |
| Amounts payable within one year | 42/48 | €4,468 | €5,483 | +€1,015 | +22.7% |
| Trade debts | 44 | €1,255 | €1,823 | +€568 | +45.3% |
| Suppliers | 440/4 | €1,255 | €1,823 | +€568 | +45.3% |
| Taxes, remuneration and social security | 45 | €1,026 | €3,344 | +€2,318 | +226% |
| Taxes | 450/3 | €171 | €178 | +€7 | +4.3% |
| Remuneration and social security | 454/9 | €855 | €3,166 | +€2,311 | +270% |
| Other amounts payable | 47/48 | €2,187 | €316 | -€1,871 | -85.6% |
| Non-recurring operating income | 76A | €5,800 | - | -€5,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,641 | €3,641 | = | 0.0% |
| Other operating charges | 640/8 | €734 | €743 | +€9 | +1.2% |
| Gross operating margin | 9900 | €106 | -€2,440 | -€2,546 | |
| Operating profit (loss) | 9901 | -€4,270 | -€6,824 | -€2,555 | -59.8% |
| Financial income | 75/76B | €483 | €646 | +€164 | +33.9% |
| Recurring financial income | 75 | €483 | €646 | +€164 | +33.9% |
| Financial charges | 65/66B | €136 | €219 | +€83 | +61.0% |
| Recurring financial charges | 65 | €136 | €219 | +€83 | +61.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,923 | -€6,397 | -€2,474 | -63.1% |
| Profit (loss) for the period | 9904 | -€3,923 | -€6,397 | -€2,474 | -63.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,923 | -€6,397 | -€2,474 | -63.1% |
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 13 October 2026 via checked.be.