YABABA BOURSE: 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.
YABABA BOURSE
Largest movements
- Cash +€5,146
up €5,146 (+243.0%), from €2,118 to €7,264
mainly Other debts (+€88,552)
- Receivables within one year +€4,259
up €4,259 (+387.6%), from €1,099 to €5,358
of which Trade receivables: +€3,227
- Other debts +€88,552
up €88,552 (+6257.2%), from €1,415 to €89,967
- Trade debts -€47,939
down €47,939 (-98.8%), from €48,514 to €575
- Profit (loss) carried forward -€31,087
down €31,087 (-60.1%), from -€51,713 to -€82,800
- Gross operating margin -€12,234
down €12,234 (-71.0%), from -€17,241 to -€29,475
- Other operating charges +€403
up €403 (+104.7%), from €384 to €787
- Financial charges +€342
up €342 (+70.5%), from €484 to €826
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 | €3,217 | €12,743 | +€9,526 | +296.2% |
| Current assets | 29/58 | €3,217 | €12,743 | +€9,526 | +296.2% |
| Amounts receivable within one year | 40/41 | €1,099 | €5,358 | +€4,259 | +387.6% |
| Trade receivables | 40 | - | €3,227 | +€3,227 | |
| Other amounts receivable | 41 | €1,099 | €2,131 | +€1,032 | +93.9% |
| Cash at bank and in hand | 54/58 | €2,118 | €7,264 | +€5,146 | +243.0% |
| Deferred charges and accrued income | 490/1 | - | €121 | +€121 | |
| Total equity and liabilities | 10/49 | €3,217 | €12,743 | +€9,526 | +296.2% |
| Equity | 10/15 | -€46,713 | -€77,800 | -€31,087 | -66.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,713 | -€82,800 | -€31,087 | -60.1% |
| Amounts payable | 17/49 | €49,929 | €90,543 | +€40,613 | +81.3% |
| Amounts payable within one year | 42/48 | €49,929 | €90,543 | +€40,613 | +81.3% |
| Trade debts | 44 | €48,514 | €575 | -€47,939 | -98.8% |
| Suppliers | 440/4 | €48,514 | €575 | -€47,939 | -98.8% |
| Other amounts payable | 47/48 | €1,415 | €89,967 | +€88,552 | +6257.2% |
| Other operating charges | 640/8 | €384 | €787 | +€403 | +104.7% |
| Gross operating margin | 9900 | -€17,241 | -€29,475 | -€12,234 | -71.0% |
| Operating profit (loss) | 9901 | -€17,625 | -€30,262 | -€12,637 | -71.7% |
| Financial charges | 65/66B | €484 | €826 | +€342 | +70.5% |
| Recurring financial charges | 65 | €484 | €826 | +€342 | +70.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,109 | -€31,087 | -€12,978 | -71.7% |
| Profit (loss) for the period | 9904 | -€18,109 | -€31,087 | -€12,978 | -71.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,109 | -€31,087 | -€12,978 | -71.7% |
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 5 October 2026 via checked.be.