Y.D. HOLDING: 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.D. HOLDING
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€8,016
up €8,016 (+323%), from €2,479 to €10,495
- Other debts -€7,854
down €7,854 (-4.2%), from €185,525 to €177,671
- Purchases and services +€12,594
up €12,594 (+109%), from €11,569 to €24,162
- Turnover +€12,200
up €12,200 (+103%), from €11,800 to €24,000
- Gross operating margin -€394
down €394, from €231 to -€162
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 | €190,820 | €190,820 | = | 0.0% |
| Fixed assets | 21/28 | €190,748 | €190,748 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | 0.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | 0.0% |
| Financial fixed assets | 28 | €190,747 | €190,747 | = | 0.0% |
| Current assets | 29/58 | €73 | €73 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €73 | €73 | = | 0.0% |
| Total equity and liabilities | 10/49 | €190,820 | €190,820 | = | 0.0% |
| Equity | 10/15 | €2,816 | €2,654 | -€162 | -5.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,784 | -€15,946 | -€162 | -1.0% |
| Amounts payable | 17/49 | €188,004 | €188,166 | +€162 | +0.1% |
| Amounts payable within one year | 42/48 | €188,004 | €188,166 | +€162 | +0.1% |
| Trade debts | 44 | €2,479 | €10,495 | +€8,016 | +323% |
| Suppliers | 440/4 | €2,479 | €10,495 | +€8,016 | +323% |
| Other amounts payable | 47/48 | €185,525 | €177,671 | -€7,854 | -4.2% |
| Turnover | 70 | €11,800 | €24,000 | +€12,200 | +103% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,569 | €24,162 | +€12,594 | +109% |
| Gross operating margin | 9900 | €231 | -€162 | -€394 | |
| Operating profit (loss) | 9901 | €231 | -€162 | -€394 | |
| Profit (loss) for the period before taxes | 9903 | €231 | -€162 | -€394 | |
| Profit (loss) for the period | 9904 | €231 | -€162 | -€394 | |
| Profit (loss) for the period to be appropriated | 9905 | €231 | -€162 | -€394 |
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 17 October 2026 via checked.be.