YACOUTE IMMO: 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.
YACOUTE IMMO
Largest movements
- Tangible fixed assets -€14,036
down €14,036 (-1.0%), from €1.4m to €1.4m
of which Land and buildings: -€29,088
- Cash -€14,002
down €14,002 (-99.9%), from €14,016 to €15
mainly Net result for the year (-€129,332) and Other debts (-€56,950)
- Debts after one year +€155,687
up €155,687 (+16.8%), from €929,190 to €1.1m
- Profit (loss) carried forward -€129,332
down €129,332 (-56.3%), from -€229,673 to -€359,005
- Other debts -€56,950
down €56,950 (-9.0%), from €631,614 to €574,664
- Depreciation -€131,773
down €131,773 (-72.6%), from €181,383 to €49,610
- Financial charges +€26,075
up €26,075 (+98.3%), from €26,532 to €52,607
- Other operating charges +€4,782
up €4,782 (+172%), from €2,785 to €7,568
- Gross operating margin -€504
down €504 (-2.6%), from -€19,043 to -€19,547
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 | €1,387,540 | €1,359,657 | -€27,883 | -2.0% |
| Fixed assets | 21/28 | €1,373,524 | €1,359,488 | -€14,036 | -1.0% |
| Tangible fixed assets | 22/27 | €1,373,524 | €1,359,488 | -€14,036 | -1.0% |
| Land and buildings | 22 | €1,184,221 | €1,155,133 | -€29,088 | -2.5% |
| Other tangible fixed assets | 26 | €189,303 | €204,355 | +€15,052 | +8.0% |
| Current assets | 29/58 | €14,016 | €169 | -€13,847 | -98.8% |
| Amounts receivable within one year | 40/41 | - | €154 | +€154 | |
| Other amounts receivable | 41 | - | €154 | +€154 | |
| Cash at bank and in hand | 54/58 | €14,016 | €15 | -€14,002 | -99.9% |
| Total equity and liabilities | 10/49 | €1,387,540 | €1,359,657 | -€27,883 | -2.0% |
| Equity | 10/15 | -€226,673 | -€356,005 | -€129,332 | -57.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€229,673 | -€359,005 | -€129,332 | -56.3% |
| Amounts payable | 17/49 | €1,614,213 | €1,715,662 | +€101,449 | +6.3% |
| Amounts payable after more than one year | 17 | €929,190 | €1,084,878 | +€155,687 | +16.8% |
| Financial debts | 170/4 | €929,190 | €1,084,878 | +€155,687 | +16.8% |
| Amounts payable within one year | 42/48 | €685,023 | €630,784 | -€54,239 | -7.9% |
| Current portion of amounts payable after more than one year | 42 | €53,388 | €55,119 | +€1,730 | +3.2% |
| Financial debts | 43 | - | €589 | +€589 | |
| Credit institutions | 430/8 | - | €589 | +€589 | |
| Trade debts | 44 | €20 | €412 | +€392 | +1,981% |
| Suppliers | 440/4 | €20 | €412 | +€392 | +1,981% |
| Other amounts payable | 47/48 | €631,614 | €574,664 | -€56,950 | -9.0% |
| Non-recurring operating income | 76A | - | €4 | +€4 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €181,383 | €49,610 | -€131,773 | -72.6% |
| Other operating charges | 640/8 | €2,785 | €7,568 | +€4,782 | +172% |
| Gross operating margin | 9900 | -€19,043 | -€19,547 | -€504 | -2.6% |
| Operating profit (loss) | 9901 | -€203,212 | -€76,725 | +€126,487 | +62.2% |
| Financial income | 75/76B | €70 | - | -€70 | |
| Recurring financial income | 75 | €70 | - | -€70 | |
| Financial charges | 65/66B | €26,532 | €52,607 | +€26,075 | +98.3% |
| Recurring financial charges | 65 | €26,532 | €52,607 | +€26,075 | +98.3% |
| Profit (loss) for the period before taxes | 9903 | -€229,673 | -€129,332 | +€100,341 | +43.7% |
| Profit (loss) for the period | 9904 | -€229,673 | -€129,332 | +€100,341 | +43.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€229,673 | -€129,332 | +€100,341 | +43.7% |
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 14 October 2026 via checked.be.