YAKUDOO: 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.
YAKUDOO
Largest movements
- Cash +€22,921
up €22,921 (+61.5%), from €37,294 to €60,215
mainly Net result for the year (+€23,179) and Receivables within one year (+€5,082)
- Receivables within one year -€5,082
down €5,082 (-40.2%), from €12,631 to €7,549
of which Trade receivables: -€4,052
- Tangible fixed assets +€4,566
up €4,566 (+126.7%), from €3,605 to €8,170
- Reserves +€25,000
up €25,000 (+62.5%), from €40,000 to €65,000
- Profit (loss) carried forward -€3,070
down €3,070 (-98.2%), from €3,126 to €56
- Gross operating margin +€10,108
up €10,108 (+43.0%), from €23,485 to €33,593
- Depreciation +€1,534
up €1,534 (+1609.6%), from €95 to €1,629
- Taxes +€1,025
up €1,025 (+19.8%), from €5,165 to €6,189
- Other operating charges -€530
down €530 (-53.9%), from €982 to €453
- Financial charges +€341
up €341 (+18.7%), from €1,821 to €2,163
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 | €53,530 | €76,139 | +€22,609 | +42.2% |
| Fixed assets | 21/28 | €3,605 | €8,170 | +€4,566 | +126.7% |
| Tangible fixed assets | 22/27 | €3,605 | €8,170 | +€4,566 | +126.7% |
| Furniture and vehicles | 24 | €3,605 | €8,170 | +€4,566 | +126.7% |
| Current assets | 29/58 | €49,925 | €67,968 | +€18,043 | +36.1% |
| Amounts receivable within one year | 40/41 | €12,631 | €7,549 | -€5,082 | -40.2% |
| Trade receivables | 40 | €9,781 | €5,729 | -€4,052 | -41.4% |
| Other amounts receivable | 41 | €2,850 | €1,820 | -€1,030 | -36.1% |
| Cash at bank and in hand | 54/58 | €37,294 | €60,215 | +€22,921 | +61.5% |
| Deferred charges and accrued income | 490/1 | - | €205 | +€205 | |
| Total equity and liabilities | 10/49 | €53,530 | €76,139 | +€22,609 | +42.2% |
| Equity | 10/15 | €46,126 | €68,056 | +€21,930 | +47.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €40,000 | €65,000 | +€25,000 | +62.5% |
| Distributable reserves | 133 | €40,000 | €65,000 | +€25,000 | +62.5% |
| Profit (loss) carried forward | 14 | €3,126 | €56 | -€3,070 | -98.2% |
| Amounts payable | 17/49 | €7,404 | €8,083 | +€679 | +9.2% |
| Amounts payable within one year | 42/48 | €7,177 | €7,856 | +€679 | +9.5% |
| Trade debts | 44 | €797 | €1,188 | +€392 | +49.2% |
| Suppliers | 440/4 | €797 | €1,188 | +€392 | +49.2% |
| Taxes, remuneration and social security | 45 | €3,808 | €4,390 | +€582 | +15.3% |
| Taxes | 450/3 | €3,808 | €4,390 | +€582 | +15.3% |
| Other amounts payable | 47/48 | €2,572 | €2,277 | -€295 | -11.5% |
| Accrued charges and deferred income | 492/3 | €227 | €227 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95 | €1,629 | +€1,534 | +1609.6% |
| Other operating charges | 640/8 | €982 | €453 | -€530 | -53.9% |
| Gross operating margin | 9900 | €23,485 | €33,593 | +€10,108 | +43.0% |
| Operating profit (loss) | 9901 | €22,408 | €31,512 | +€9,104 | +40.6% |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €1,821 | €2,163 | +€341 | +18.7% |
| Recurring financial charges | 65 | €1,821 | €2,163 | +€341 | +18.7% |
| Profit (loss) for the period before taxes | 9903 | €20,586 | €29,369 | +€8,782 | +42.7% |
| Income taxes | 67/77 | €5,165 | €6,189 | +€1,025 | +19.8% |
| Profit (loss) for the period | 9904 | €15,422 | €23,179 | +€7,758 | +50.3% |
| Profit (loss) for the period to be appropriated | 9905 | €15,422 | €23,179 | +€7,758 | +50.3% |
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 10 October 2026 via checked.be.