Yada Studio: 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 Studio
Largest movements
- Intangible fixed assets -€19,453
down €19,453 (-50.0%), from €38,907 to €19,453
- Stocks and contracts -€12,220
down €12,220 (-34.3%), from €35,587 to €23,367
- Tangible fixed assets -€7,501
down €7,501 (-32.7%), from €22,952 to €15,452
of which Plant, machinery and equipment: -€4,857
- Tax, wage and social debts -€37,498
down €37,498 (-84.3%), from €44,482 to €6,984
of which Remuneration and social security: -€33,934
- Gross operating margin +€91,941
up €91,941, from -€69,986 to €21,955
- Staff costs -€23,082
down €23,082, from €11,845 to -€11,237
- Other operating charges -€12,185
down €12,185 (-98.4%), from €12,385 to €200
- Depreciation -€9,277
down €9,277 (-25.6%), from €36,231 to €26,954
- Taxes +€5,838
new in 2025: €5,838
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 | €98,091 | €59,436 | -€38,655 | -39.4% |
| Fixed assets | 21/28 | €61,859 | €34,905 | -€26,954 | -43.6% |
| Intangible fixed assets | 21 | €38,907 | €19,453 | -€19,453 | -50.0% |
| Tangible fixed assets | 22/27 | €22,952 | €15,452 | -€7,501 | -32.7% |
| Plant, machinery and equipment | 23 | €8,210 | €3,353 | -€4,857 | -59.2% |
| Furniture and vehicles | 24 | €611 | €20 | -€591 | -96.7% |
| Other tangible fixed assets | 26 | €14,132 | €12,079 | -€2,053 | -14.5% |
| Current assets | 29/58 | €36,232 | €24,530 | -€11,701 | -32.3% |
| Stocks and contracts in progress | 3 | €35,587 | €23,367 | -€12,220 | -34.3% |
| Stocks | 30/36 | €35,587 | €23,367 | -€12,220 | -34.3% |
| Amounts receivable within one year | 40/41 | €626 | €397 | -€229 | -36.6% |
| Trade receivables | 40 | €626 | - | -€626 | |
| Other amounts receivable | 41 | - | €397 | +€397 | |
| Cash at bank and in hand | 54/58 | €19 | €767 | +€748 | +3885.9% |
| Total equity and liabilities | 10/49 | €98,091 | €59,436 | -€38,655 | -39.4% |
| Equity | 10/15 | -€241,802 | -€242,349 | -€548 | -0.2% |
| Contributions | 10/11 | €2,550 | €2,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€244,352 | -€244,899 | -€548 | -0.2% |
| Amounts payable | 17/49 | €339,892 | €301,785 | -€38,107 | -11.2% |
| Amounts payable after more than one year | 17 | €285,101 | €285,171 | +€70 | 0.0% |
| Other amounts payable | 178/9 | €285,101 | €285,171 | +€70 | 0.0% |
| Amounts payable within one year | 42/48 | €54,792 | €16,614 | -€38,177 | -69.7% |
| Trade debts | 44 | €10,310 | €9,630 | -€680 | -6.6% |
| Suppliers | 440/4 | €10,310 | €9,630 | -€680 | -6.6% |
| Taxes, remuneration and social security | 45 | €44,482 | €6,984 | -€37,498 | -84.3% |
| Taxes | 450/3 | €3,615 | €52 | -€3,563 | -98.6% |
| Remuneration and social security | 454/9 | €40,867 | €6,933 | -€33,934 | -83.0% |
| Remuneration, social security and pensions | 62 | €11,845 | -€11,237 | -€23,082 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,231 | €26,954 | -€9,277 | -25.6% |
| Other operating charges | 640/8 | €12,385 | €200 | -€12,185 | -98.4% |
| Gross operating margin | 9900 | -€69,986 | €21,955 | +€91,941 | |
| Operating profit (loss) | 9901 | -€130,446 | €6,038 | +€136,485 | |
| Financial income | 75/76B | €4,000 | €11 | -€3,989 | -99.7% |
| Recurring financial income | 75 | €4,000 | €11 | -€3,989 | -99.7% |
| Financial charges | 65/66B | €396 | €759 | +€364 | +91.9% |
| Recurring financial charges | 65 | €396 | €759 | +€364 | +91.9% |
| Profit (loss) for the period before taxes | 9903 | -€126,842 | €5,290 | +€132,132 | |
| Income taxes | 67/77 | - | €5,838 | +€5,838 | |
| Profit (loss) for the period | 9904 | -€126,842 | -€548 | +€126,294 | +99.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€126,842 | -€548 | +€126,294 | +99.6% |
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.