Yajachi: 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.
Yajachi
Largest movements
- Tangible fixed assets -€17,767
down €17,767 (-2.1%), from €857,973 to €840,206
of which Land and buildings: -€29,090
- Profit (loss) carried forward -€23,150
down €23,150 (-22.7%), from -€102,002 to -€125,152
- Other debts +€13,671
up €13,671 (+2.3%), from €605,230 to €618,901
- Depreciation +€2,330
up €2,330 (+6.0%), from €38,634 to €40,963
- Gross operating margin -€2,240
down €2,240 (-7.3%), from €30,511 to €28,270
- Financial charges -€421
down €421 (-8.8%), from €4,761 to €4,340
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 | €867,455 | €851,256 | -€16,199 | -1.9% |
| Fixed assets | 21/28 | €857,973 | €840,206 | -€17,767 | -2.1% |
| Tangible fixed assets | 22/27 | €857,973 | €840,206 | -€17,767 | -2.1% |
| Land and buildings | 22 | €850,396 | €821,306 | -€29,090 | -3.4% |
| Plant, machinery and equipment | 23 | €1,820 | €1,857 | +€36 | +2.0% |
| Furniture and vehicles | 24 | €5,756 | €17,043 | +€11,286 | +196% |
| Current assets | 29/58 | €9,482 | €11,051 | +€1,568 | +16.5% |
| Amounts receivable within one year | 40/41 | €26 | €611 | +€585 | +2,244% |
| Trade receivables | 40 | - | €281 | +€281 | |
| Other amounts receivable | 41 | €26 | €330 | +€304 | +1,167% |
| Cash at bank and in hand | 54/58 | €1,210 | €3,568 | +€2,358 | +195% |
| Deferred charges and accrued income | 490/1 | €8,246 | €6,871 | -€1,375 | -16.7% |
| Total equity and liabilities | 10/49 | €867,455 | €851,256 | -€16,199 | -1.9% |
| Equity | 10/15 | €183,598 | €160,448 | -€23,150 | -12.6% |
| Contributions | 10/11 | €285,600 | €285,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€102,002 | -€125,152 | -€23,150 | -22.7% |
| Amounts payable | 17/49 | €683,857 | €690,808 | +€6,951 | +1.0% |
| Amounts payable after more than one year | 17 | €69,184 | €61,497 | -€7,687 | -11.1% |
| Financial debts | 170/4 | €69,184 | €61,497 | -€7,687 | -11.1% |
| Amounts payable within one year | 42/48 | €614,622 | €629,256 | +€14,633 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €7,687 | €7,687 | = | 0.0% |
| Trade debts | 44 | €837 | €1,056 | +€219 | +26.2% |
| Suppliers | 440/4 | €837 | €1,056 | +€219 | +26.2% |
| Taxes, remuneration and social security | 45 | €869 | €1,612 | +€743 | +85.5% |
| Taxes | 450/3 | €869 | €1,612 | +€743 | +85.5% |
| Other amounts payable | 47/48 | €605,230 | €618,901 | +€13,671 | +2.3% |
| Accrued charges and deferred income | 492/3 | €51 | €56 | +€5 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,634 | €40,963 | +€2,330 | +6.0% |
| Other operating charges | 640/8 | €5,699 | €5,943 | +€243 | +4.3% |
| Gross operating margin | 9900 | €30,511 | €28,270 | -€2,240 | -7.3% |
| Operating profit (loss) | 9901 | -€13,822 | -€18,636 | -€4,813 | -34.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €4,761 | €4,340 | -€421 | -8.8% |
| Recurring financial charges | 65 | €4,761 | €4,340 | -€421 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€18,583 | -€22,976 | -€4,393 | -23.6% |
| Income taxes | 67/77 | €187 | €174 | -€13 | -6.7% |
| Profit (loss) for the period | 9904 | -€18,770 | -€23,150 | -€4,380 | -23.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,770 | -€23,150 | -€4,380 | -23.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.