YALAZ: 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.
What changed
YALAZ
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
2024 · €5,237-€5,237
Equity
€3,619
2024 · €5,125-€1,507
Cash
€150
2024 · €150
Balance sheet total
€3,687
2024 · €5,193-€1,507
Largest movements
Assets
- Receivables within one year -€1,507
down €1,507 (-29.9%), from €5,044 to €3,537
Equity and liabilities
- Contributions -€1,507
down €1,507 (-9.6%), from €15,700 to €14,193
Income statement
- Gross operating margin -€5,668
no longer reported in 2025 (was €5,668)
- Taxes -€385
no longer reported in 2025 (was €385)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,193 | €3,687 | -€1,507 | -29.0% |
| Current assets | 29/58 | €5,193 | €3,687 | -€1,507 | -29.0% |
| Amounts receivable within one year | 40/41 | €5,044 | €3,537 | -€1,507 | -29.9% |
| Other amounts receivable | 41 | €5,044 | €3,537 | -€1,507 | -29.9% |
| Cash at bank and in hand | 54/58 | €150 | €150 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,193 | €3,687 | -€1,507 | -29.0% |
| Equity | 10/15 | €5,125 | €3,619 | -€1,507 | -29.4% |
| Contributions | 10/11 | €15,700 | €14,193 | -€1,507 | -9.6% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,435 | -€12,435 | = | 0.0% |
| Amounts payable | 17/49 | €68 | €68 | = | 0.0% |
| Amounts payable within one year | 42/48 | €68 | €68 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €68 | €68 | = | 0.0% |
| Taxes | 450/3 | €68 | €68 | = | 0.0% |
| Non-recurring operating income | 76A | €5,546 | - | -€5,546 | |
| Gross operating margin | 9900 | €5,668 | - | -€5,668 | |
| Operating profit (loss) | 9901 | €5,668 | - | -€5,668 | |
| Financial charges | 65/66B | €46 | - | -€46 | |
| Recurring financial charges | 65 | €46 | - | -€46 | |
| Profit (loss) for the period before taxes | 9903 | €5,622 | - | -€5,622 | |
| Income taxes | 67/77 | €385 | - | -€385 | |
| Profit (loss) for the period | 9904 | €5,237 | - | -€5,237 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,237 | - | -€5,237 |
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 12 October 2026 via checked.be.