Y'S: what changed
Two fiscal 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'S
Largest movements
- Tangible fixed assets -€27,708
down €27,708 (-7.4%), from €372,058 to €344,350
- Profit (loss) carried forward -€29,854
down €29,854 (-10.0%), from -€298,471 to -€328,325
- Other debts +€10,065
up €10,065 (+1.6%), from €641,708 to €651,773
- Trade debts -€4,238
down €4,238 (-90.3%), from €4,693 to €455
- Gross operating margin +€13,304
up €13,304 (+699.5%), from €1,902 to €15,206
- Depreciation -€13,034
down €13,034 (-27.7%), from €47,069 to €34,035
- Financial charges +€7,194
up €7,194 (+1194.8%), from €602 to €7,796
- Other operating charges -€3,298
down €3,298 (-50.5%), from €6,531 to €3,233
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.
Cash bridge derived
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 | €375,487 | €348,374 | -€27,113 | -7.2% |
| Fixed assets | 21/28 | €372,058 | €344,350 | -€27,708 | -7.4% |
| Tangible fixed assets | 22/27 | €372,058 | €344,350 | -€27,708 | -7.4% |
| Land and buildings | 22 | €372,058 | €344,350 | -€27,708 | -7.4% |
| Current assets | 29/58 | €3,429 | €4,024 | +€595 | +17.3% |
| Amounts receivable within one year | 40/41 | - | €1,066 | +€1,066 | |
| Trade receivables | 40 | - | €1,066 | +€1,066 | |
| Cash at bank and in hand | 54/58 | €3,429 | €1,812 | -€1,617 | -47.2% |
| Deferred charges and accrued income | 490/1 | - | €1,146 | +€1,146 | |
| Total equity and liabilities | 10/49 | €375,487 | €348,374 | -€27,113 | -7.2% |
| Equity | 10/15 | -€279,871 | -€309,725 | -€29,854 | -10.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€298,471 | -€328,325 | -€29,854 | -10.0% |
| Amounts payable | 17/49 | €655,357 | €658,099 | +€2,741 | +0.4% |
| Amounts payable after more than one year | 17 | €5,870 | €2,710 | -€3,160 | -53.8% |
| Financial debts | 170/4 | €5,870 | €2,710 | -€3,160 | -53.8% |
| Amounts payable within one year | 42/48 | €649,487 | €655,389 | +€5,902 | +0.9% |
| Current portion of amounts payable after more than one year | 42 | €3,086 | €3,160 | +€75 | +2.4% |
| Trade debts | 44 | €4,693 | €455 | -€4,238 | -90.3% |
| Suppliers | 440/4 | €4,693 | €455 | -€4,238 | -90.3% |
| Other amounts payable | 47/48 | €641,708 | €651,773 | +€10,065 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,069 | €34,035 | -€13,034 | -27.7% |
| Other operating charges | 640/8 | €6,531 | €3,233 | -€3,298 | -50.5% |
| Gross operating margin | 9900 | €1,902 | €15,206 | +€13,304 | +699.5% |
| Operating profit (loss) | 9901 | -€51,699 | -€22,062 | +€29,637 | +57.3% |
| Financial income | 75/76B | €0 | €3 | +€3 | +16750.0% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +16750.0% |
| Financial charges | 65/66B | €602 | €7,796 | +€7,194 | +1194.8% |
| Recurring financial charges | 65 | €602 | €7,796 | +€7,194 | +1194.8% |
| Profit (loss) for the period before taxes | 9903 | -€52,301 | -€29,854 | +€22,446 | +42.9% |
| Profit (loss) for the period | 9904 | -€52,301 | -€29,854 | +€22,446 | +42.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,301 | -€29,854 | +€22,446 | +42.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.