YAL SERVICES: 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.
YAL SERVICES
Largest movements
- Receivables within one year +€21,381
up €21,381 (+19.2%), from €111,337 to €132,717
of which Other amounts receivable: +€25,194
- Profit (loss) carried forward +€15,380
up €15,380 (+20.6%), from €74,561 to €89,941
- Trade debts +€9,079
up €9,079 (+106.6%), from €8,514 to €17,593
- Tax, wage and social debts -€5,043
down €5,043 (-21.8%), from €23,100 to €18,057
of which Taxes: -€9,043
- Gross operating margin +€1,250
up €1,250 (+8.0%), from €15,574 to €16,824
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €119,203 | €138,619 | +€19,416 | +16.3% |
| Fixed assets | 21/28 | €1,730 | €483 | -€1,247 | -72.1% |
| Tangible fixed assets | 22/27 | €1,505 | €258 | -€1,247 | -82.8% |
| Furniture and vehicles | 24 | €1,505 | €258 | -€1,247 | -82.8% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €117,472 | €138,136 | +€20,664 | +17.6% |
| Amounts receivable within one year | 40/41 | €111,337 | €132,717 | +€21,381 | +19.2% |
| Trade receivables | 40 | €10,294 | €6,480 | -€3,813 | -37.0% |
| Other amounts receivable | 41 | €101,043 | €126,237 | +€25,194 | +24.9% |
| Cash at bank and in hand | 54/58 | €6,136 | €5,419 | -€717 | -11.7% |
| Total equity and liabilities | 10/49 | €119,203 | €138,619 | +€19,416 | +16.3% |
| Equity | 10/15 | €80,761 | €96,141 | +€15,380 | +19.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,561 | €89,941 | +€15,380 | +20.6% |
| Amounts payable | 17/49 | €38,442 | €42,478 | +€4,036 | +10.5% |
| Amounts payable within one year | 42/48 | €38,442 | €42,478 | +€4,036 | +10.5% |
| Trade debts | 44 | €8,514 | €17,593 | +€9,079 | +106.6% |
| Suppliers | 440/4 | €8,514 | €17,593 | +€9,079 | +106.6% |
| Advances received on contracts in progress | 46 | €6,828 | €6,828 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €23,100 | €18,057 | -€5,043 | -21.8% |
| Taxes | 450/3 | €21,100 | €12,057 | -€9,043 | -42.9% |
| Remuneration and social security | 454/9 | €2,000 | €6,000 | +€4,000 | +200.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,247 | €1,247 | = | 0.0% |
| Gross operating margin | 9900 | €15,574 | €16,824 | +€1,250 | +8.0% |
| Operating profit (loss) | 9901 | €14,327 | €15,576 | +€1,250 | +8.7% |
| Financial charges | 65/66B | €275 | €196 | -€79 | -28.6% |
| Recurring financial charges | 65 | €275 | €196 | -€79 | -28.6% |
| Profit (loss) for the period before taxes | 9903 | €14,052 | €15,380 | +€1,328 | +9.5% |
| Profit (loss) for the period | 9904 | €14,052 | €15,380 | +€1,328 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,052 | €15,380 | +€1,328 | +9.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.