YADA: 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.
YADA
Largest movements
- Tangible fixed assets -€528
down €528 (-1.6%), from €32,211 to €31,683
of which Furniture and vehicles: -€528
- Other debts +€34,240
up €34,240 (+27.6%), from €124,251 to €158,491
- Profit (loss) carried forward -€28,312
down €28,312 (-17.9%), from -€157,762 to -€186,074
- Accrued charges and deferred income -€6,360
no longer reported in 2025 (was €6,360)
- Other operating charges -€1,765
no longer reported in 2025 (was €1,765)
- Depreciation +€528
new in 2025: €528
- Financial charges -€296
down €296 (-38.8%), from €763 to €467
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 | €32,849 | €32,583 | -€265 | -0.8% |
| Fixed assets | 21/28 | €32,211 | €31,683 | -€528 | -1.6% |
| Tangible fixed assets | 22/27 | €32,211 | €31,683 | -€528 | -1.6% |
| Furniture and vehicles | 24 | €528 | - | -€528 | |
| Other tangible fixed assets | 26 | €31,683 | €31,683 | = | 0.0% |
| Current assets | 29/58 | €638 | €901 | +€263 | +41.3% |
| Amounts receivable within one year | 40/41 | €337 | €364 | +€27 | +8.1% |
| Other amounts receivable | 41 | €337 | €364 | +€27 | +8.1% |
| Cash at bank and in hand | 54/58 | €300 | €536 | +€236 | +78.5% |
| Total equity and liabilities | 10/49 | €32,849 | €32,583 | -€265 | -0.8% |
| Equity | 10/15 | -€97,762 | -€126,074 | -€28,312 | -29.0% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€157,762 | -€186,074 | -€28,312 | -17.9% |
| Amounts payable | 17/49 | €130,611 | €158,658 | +€28,047 | +21.5% |
| Amounts payable within one year | 42/48 | €124,251 | €158,658 | +€34,407 | +27.7% |
| Trade debts | 44 | - | €167 | +€167 | |
| Suppliers | 440/4 | - | €167 | +€167 | |
| Other amounts payable | 47/48 | €124,251 | €158,491 | +€34,240 | +27.6% |
| Accrued charges and deferred income | 492/3 | €6,360 | - | -€6,360 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €528 | +€528 | |
| Other operating charges | 640/8 | €1,765 | - | -€1,765 | |
| Gross operating margin | 9900 | -€27,358 | -€27,440 | -€82 | -0.3% |
| Operating profit (loss) | 9901 | -€29,123 | -€27,968 | +€1,154 | +4.0% |
| Financial income | 75/76B | - | €123 | +€123 | |
| Recurring financial income | 75 | - | €123 | +€123 | |
| Financial charges | 65/66B | €763 | €467 | -€296 | -38.8% |
| Recurring financial charges | 65 | €763 | €467 | -€296 | -38.8% |
| Profit (loss) for the period before taxes | 9903 | -€29,886 | -€28,312 | +€1,574 | +5.3% |
| Profit (loss) for the period | 9904 | -€29,886 | -€28,312 | +€1,574 | +5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,886 | -€28,312 | +€1,574 | +5.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.