Skip to content

Y-DENTITY: 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.

What changed

Y-DENTITY

BE 0748.608.782
NACE 93.299, Other amusement and recreation activities
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€786
2024 · -€787+€1
Equity
-€11,998
2024 · -€11,212-€786
Cash
€57
2024 · €43+€14
Balance sheet total
€57
2024 · €43+€14

Largest movements

2024 to 2025
Assets
  • Cash +€14

    up €14 (+32.4%), from €43 to €57

    mainly Other debts (+€800)

Equity and liabilities
  • Other debts +€800

    up €800 (+7.1%), from €11,255 to €12,055

  • Profit (loss) carried forward -€786

    down €786 (-6.4%), from -€12,212 to -€12,998

Income statement
  • Financial charges -€84

    down €84 (-29.6%), from €285 to €201

  • Gross operating margin -€81

    down €81 (-21.1%), from -€384 to -€465

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€787
Gross operating margin -€81
Other operating charges -€2
Financial charges +€84
Result 2025 -€786

Cash bridge derived

cash 2024 to 2025

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.

From operations +€14
Investment €0
Financing €0
Cash 2024 €43
Net result for the year -€786
Other debts +€800
Cash 2025 €57
Every line side by side 18 lines
Line Code 2024 2025 Change %
Total assets 20/58 €43 €57 +€14 +32.4%
Current assets 29/58 €43 €57 +€14 +32.4%
Cash at bank and in hand 54/58 €43 €57 +€14 +32.4%
Total equity and liabilities 10/49 €43 €57 +€14 +32.4%
Equity 10/15 -€11,212 -€11,998 -€786 -7.0%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€12,212 -€12,998 -€786 -6.4%
Amounts payable 17/49 €11,255 €12,055 +€800 +7.1%
Amounts payable within one year 42/48 €11,255 €12,055 +€800 +7.1%
Other amounts payable 47/48 €11,255 €12,055 +€800 +7.1%
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 -€384 -€465 -€81 -21.1%
Operating profit (loss) 9901 -€502 -€585 -€83 -16.5%
Financial charges 65/66B €285 €201 -€84 -29.6%
Recurring financial charges 65 €285 €201 -€84 -29.6%
Profit (loss) for the period before taxes 9903 -€787 -€786 +€1 +0.2%
Profit (loss) for the period 9904 -€787 -€786 +€1 +0.2%
Profit (loss) for the period to be appropriated 9905 -€787 -€786 +€1 +0.2%

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 12 October 2026 via checked.be.