Yakaprint: 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.
Yakaprint
Largest movements
- Tangible fixed assets -€17,205
down €17,205 (-6.3%), from €272,938 to €255,734
- Receivables within one year +€16,695
up €16,695 (+28.9%), from €57,853 to €74,548
of which Trade receivables: +€14,390
- Cash -€11,796
down €11,796 (-49.8%), from €23,668 to €11,872
mainly Debts after one year (-€51,040) and Receivables within one year (-€16,695)
- Debts after one year -€51,040
down €51,040 (-31.3%), from €163,327 to €112,286
- Reserves +€20,000
up €20,000 (+216%), from €9,270 to €29,270
of which Distributable reserves: +€20,000
- Current portion of long-term debt +€18,533
up €18,533 (+62.5%), from €29,670 to €48,202
- Profit (loss) carried forward +€6,694
up €6,694 (+16.8%), from €39,942 to €46,636
- Tax, wage and social debts -€4,758
down €4,758 (-9.1%), from €52,235 to €47,476
- Financial income +€11,568
up €11,568 (+825%), from €1,403 to €12,971
- Taxes +€10,314
up €10,314 (+77.8%), from €13,256 to €23,571
- Gross operating margin +€9,900
up €9,900 (+14.6%), from €67,846 to €77,747
- Other operating charges -€9,040
down €9,040 (-70.8%), from €12,777 to €3,737
- Depreciation -€6,108
down €6,108 (-28.4%), from €21,508 to €15,400
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 | €361,978 | €348,990 | -€12,987 | -3.6% |
| Fixed assets | 21/28 | €272,938 | €255,734 | -€17,205 | -6.3% |
| Tangible fixed assets | 22/27 | €272,938 | €255,734 | -€17,205 | -6.3% |
| Land and buildings | 22 | €250,449 | €242,681 | -€7,768 | -3.1% |
| Plant, machinery and equipment | 23 | €16,611 | €10,707 | -€5,904 | -35.5% |
| Furniture and vehicles | 24 | €5,879 | €2,346 | -€3,533 | -60.1% |
| Current assets | 29/58 | €89,040 | €93,257 | +€4,217 | +4.7% |
| Stocks and contracts in progress | 3 | €4,500 | €4,500 | = | 0.0% |
| Stocks | 30/36 | €4,500 | €4,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €57,853 | €74,548 | +€16,695 | +28.9% |
| Trade receivables | 40 | €32,367 | €46,757 | +€14,390 | +44.5% |
| Other amounts receivable | 41 | €25,486 | €27,791 | +€2,305 | +9.0% |
| Cash at bank and in hand | 54/58 | €23,668 | €11,872 | -€11,796 | -49.8% |
| Deferred charges and accrued income | 490/1 | €3,019 | €2,336 | -€682 | -22.6% |
| Total equity and liabilities | 10/49 | €361,978 | €348,990 | -€12,987 | -3.6% |
| Equity | 10/15 | €55,412 | €82,106 | +€26,694 | +48.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,270 | €29,270 | +€20,000 | +216% |
| Tax-exempt reserves | 132 | €2,410 | €2,410 | = | 0.0% |
| Distributable reserves | 133 | €6,860 | €26,860 | +€20,000 | +292% |
| Profit (loss) carried forward | 14 | €39,942 | €46,636 | +€6,694 | +16.8% |
| Amounts payable | 17/49 | €306,565 | €266,884 | -€39,682 | -12.9% |
| Amounts payable after more than one year | 17 | €163,327 | €112,286 | -€51,040 | -31.3% |
| Financial debts | 170/4 | €163,327 | €112,286 | -€51,040 | -31.3% |
| Amounts payable within one year | 42/48 | €143,239 | €154,597 | +€11,359 | +7.9% |
| Current portion of amounts payable after more than one year | 42 | €29,670 | €48,202 | +€18,533 | +62.5% |
| Trade debts | 44 | €46,475 | €42,460 | -€4,016 | -8.6% |
| Suppliers | 440/4 | €46,475 | €42,460 | -€4,016 | -8.6% |
| Taxes, remuneration and social security | 45 | €52,235 | €47,476 | -€4,758 | -9.1% |
| Taxes | 450/3 | €52,235 | €47,476 | -€4,758 | -9.1% |
| Other amounts payable | 47/48 | €14,859 | €16,459 | +€1,600 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,508 | €15,400 | -€6,108 | -28.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,653 | - | -€5,653 | |
| Other operating charges | 640/8 | €12,777 | €3,737 | -€9,040 | -70.8% |
| Gross operating margin | 9900 | €67,846 | €77,747 | +€9,900 | +14.6% |
| Operating profit (loss) | 9901 | €27,908 | €58,610 | +€30,702 | +110% |
| Financial income | 75/76B | €1,403 | €12,971 | +€11,568 | +825% |
| Recurring financial income | 75 | €1,403 | €12,971 | +€11,568 | +825% |
| Financial charges | 65/66B | €9,943 | €6,316 | -€3,627 | -36.5% |
| Recurring financial charges | 65 | €9,943 | €6,316 | -€3,627 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | €19,367 | €65,265 | +€45,897 | +237% |
| Income taxes | 67/77 | €13,256 | €23,571 | +€10,314 | +77.8% |
| Profit (loss) for the period | 9904 | €6,111 | €41,694 | +€35,583 | +582% |
| Profit (loss) for the period to be appropriated | 9905 | €6,111 | €41,694 | +€35,583 | +582% |
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.