Skip to content

YADDCOM: 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.

What changed

YADDCOM

BE 0867.446.353
NACE 46.431, Wholesale of electrical household appliances and audio-video equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€120,471
2024 · €43,832+€76,639
Equity
€145,140
2024 · €45,169+€99,971
Cash
€170,496
2024 · €59,636+€110,859
Balance sheet total
€202,507
2024 · €79,927+€122,579

Largest movements

2024 to 2025
Assets
  • Cash +€110,859

    up €110,859 (+185.9%), from €59,636 to €170,496

    mainly Net result for the year (+€120,471) and Trade debts (+€14,017)

  • Receivables within one year +€13,869

    up €13,869 (+415.3%), from €3,340 to €17,208

    of which Trade receivables: +€10,953

  • Financial fixed assets -€5,400

    down €5,400 (-99.1%), from €5,450 to €50

  • Stocks and contracts +€5,250

    up €5,250 (+110.5%), from €4,750 to €10,000

Equity and liabilities
  • Profit (loss) carried forward +€99,971

    up €99,971, from -€5,279 to €94,692

  • Trade debts +€14,017

    up €14,017 (+235.7%), from €5,948 to €19,965

  • Other debts +€6,341

    up €6,341 (+32.4%), from €19,561 to €25,902

  • Tax, wage and social debts +€2,250

    up €2,250 (+24.3%), from €9,250 to €11,500

Income statement
  • Gross operating margin +€76,474

    up €76,474 (+165.9%), from €46,093 to €122,567

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €43,832
Gross operating margin +€76,474
Depreciation -€1,115
Other operating charges +€1,168
Other operating items +€100
Financial charges +€12
Result 2025 €120,471

Cash bridge derived

cash 2024 to 2025

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.

From operations +€125,959
Investment +€5,400
Financing -€20,500
Cash 2024 €59,636
Net result for the year +€120,471
Depreciation +€1,999
Stocks and contracts -€5,250
Receivables within one year -€13,869
Trade debts +€14,017
Tax, wage and social debts +€2,250
Other debts +€6,341
Investment in fixed assets (net) +€5,400
Contributions, distributions and other -€20,500
Cash 2025 €170,496
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €79,927 €202,507 +€122,579 +153.4%
Fixed assets 21/28 €12,202 €4,803 -€7,399 -60.6%
Tangible fixed assets 22/27 €6,752 €4,753 -€1,999 -29.6%
Furniture and vehicles 24 €6,752 €4,753 -€1,999 -29.6%
Financial fixed assets 28 €5,450 €50 -€5,400 -99.1%
Current assets 29/58 €67,726 €197,704 +€129,978 +191.9%
Stocks and contracts in progress 3 €4,750 €10,000 +€5,250 +110.5%
Stocks 30/36 €4,750 €10,000 +€5,250 +110.5%
Amounts receivable within one year 40/41 €3,340 €17,208 +€13,869 +415.3%
Trade receivables 40 €1,543 €12,497 +€10,953 +709.8%
Other amounts receivable 41 €1,796 €4,712 +€2,915 +162.3%
Cash at bank and in hand 54/58 €59,636 €170,496 +€110,859 +185.9%
Total equity and liabilities 10/49 €79,927 €202,507 +€122,579 +153.4%
Equity 10/15 €45,169 €145,140 +€99,971 +221.3%
Contributions 10/11 €50,000 €50,000 = 0.0%
Reserves 13 €447 €447 = 0.0%
Non-distributable reserves 130/1 €447 €447 = 0.0%
Reserves not available under the articles 1311 €447 €447 = 0.0%
Profit (loss) carried forward 14 -€5,279 €94,692 +€99,971
Amounts payable 17/49 €34,759 €57,367 +€22,608 +65.0%
Amounts payable within one year 42/48 €34,759 €57,367 +€22,608 +65.0%
Trade debts 44 €5,948 €19,965 +€14,017 +235.7%
Suppliers 440/4 €5,948 €19,965 +€14,017 +235.7%
Taxes, remuneration and social security 45 €9,250 €11,500 +€2,250 +24.3%
Remuneration and social security 454/9 €9,250 €11,500 +€2,250 +24.3%
Other amounts payable 47/48 €19,561 €25,902 +€6,341 +32.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €884 €1,999 +€1,115 +126.2%
Other operating charges 640/8 €1,168 - -€1,168
Non-recurring operating charges 66A €100 - -€100
Gross operating margin 9900 €46,093 €122,567 +€76,474 +165.9%
Operating profit (loss) 9901 €43,941 €120,568 +€76,627 +174.4%
Financial charges 65/66B €109 €97 -€12 -10.9%
Recurring financial charges 65 €109 €97 -€12 -10.9%
Profit (loss) for the period before taxes 9903 €43,832 €120,471 +€76,639 +174.8%
Profit (loss) for the period 9904 €43,832 €120,471 +€76,639 +174.8%
Profit (loss) for the period to be appropriated 9905 €43,832 €120,471 +€76,639 +174.8%

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 30 September 2026 via checked.be.