Y.C.S. Scanning Solutions: 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.
Y.C.S. Scanning Solutions
Largest movements
- Receivables within one year -€1,545
down €1,545 (-86.5%), from €1,787 to €242
of which Trade receivables: -€1,230
- Cash -€374
down €374 (-100%), from €374 to €0
mainly Net result for the year (-€5,255) and Trade debts (-€2,163)
- Profit (loss) carried forward -€5,255
down €5,255 (-51.0%), from -€10,300 to -€15,555
- Short-term financial debts +€5,189
new in 2025: €5,189
- Trade debts -€2,163
down €2,163 (-70.4%), from €3,071 to €908
- Other debts +€310
up €310 (+9.1%), from €3,390 to €3,700
- Gross operating margin +€2,002
up €2,002 (+37.5%), from -€5,341 to -€3,338
- Financial charges +€858
up €858 (+338%), from €254 to €1,113
- Other operating charges +€187
up €187 (+30.3%), from €617 to €804
- Financial income -€121
down €121 (-100%), from €121 to €0
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 | €2,161 | €242 | -€1,919 | -88.8% |
| Current assets | 29/58 | €2,161 | €242 | -€1,919 | -88.8% |
| Amounts receivable within one year | 40/41 | €1,787 | €242 | -€1,545 | -86.5% |
| Trade receivables | 40 | €1,230 | €0 | -€1,230 | -100% |
| Other amounts receivable | 41 | €557 | €242 | -€315 | -56.6% |
| Cash at bank and in hand | 54/58 | €374 | €0 | -€374 | -100% |
| Total equity and liabilities | 10/49 | €2,161 | €242 | -€1,919 | -88.8% |
| Equity | 10/15 | -€4,300 | -€9,555 | -€5,255 | -122% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,300 | -€15,555 | -€5,255 | -51.0% |
| Amounts payable | 17/49 | €6,461 | €9,797 | +€3,336 | +51.6% |
| Amounts payable within one year | 42/48 | €6,461 | €9,797 | +€3,336 | +51.6% |
| Financial debts | 43 | - | €5,189 | +€5,189 | |
| Credit institutions | 430/8 | - | €5,189 | +€5,189 | |
| Trade debts | 44 | €3,071 | €908 | -€2,163 | -70.4% |
| Suppliers | 440/4 | €3,071 | €908 | -€2,163 | -70.4% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,390 | €3,700 | +€310 | +9.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €617 | €804 | +€187 | +30.3% |
| Gross operating margin | 9900 | -€5,341 | -€3,338 | +€2,002 | +37.5% |
| Operating profit (loss) | 9901 | -€5,958 | -€4,143 | +€1,816 | +30.5% |
| Financial income | 75/76B | €121 | €0 | -€121 | -100% |
| Recurring financial income | 75 | €121 | €0 | -€121 | -100% |
| Financial charges | 65/66B | €254 | €1,113 | +€858 | +338% |
| Recurring financial charges | 65 | €254 | €1,113 | +€858 | +338% |
| Profit (loss) for the period before taxes | 9903 | -€6,091 | -€5,255 | +€836 | +13.7% |
| Profit (loss) for the period | 9904 | -€6,091 | -€5,255 | +€836 | +13.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,091 | -€5,255 | +€836 | +13.7% |
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 31 October 2026 via checked.be.