Yamadest: 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.
Yamadest
Largest movements
- Tangible fixed assets +€22,036
up €22,036 (+1821.0%), from €1,210 to €23,246
of which Furniture and vehicles: +€22,449
- Cash +€6,480
up €6,480 (+329.6%), from €1,966 to €8,446
mainly Net result for the year (+€20,942) and Other debts (+€9,282)
- Profit (loss) carried forward +€20,942
up €20,942 (+25.1%), from -€83,471 to -€62,529
- Other debts +€9,282
up €9,282 (+13.4%), from €69,512 to €78,793
- Tax, wage and social debts -€1,375
no longer reported in 2025 (was €1,375)
- Depreciation +€550
up €550 (+1914.5%), from €29 to €579
- Taxes -€422
down €422 (-5.3%), from €8,000 to €7,578
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 | €6,008 | €34,857 | +€28,849 | +480.2% |
| Fixed assets | 21/28 | €1,210 | €23,246 | +€22,036 | +1821.0% |
| Tangible fixed assets | 22/27 | €1,210 | €23,246 | +€22,036 | +1821.0% |
| Plant, machinery and equipment | 23 | €1,210 | €797 | -€413 | -34.1% |
| Furniture and vehicles | 24 | - | €22,449 | +€22,449 | |
| Current assets | 29/58 | €4,798 | €11,611 | +€6,813 | +142.0% |
| Amounts receivable within one year | 40/41 | €2,831 | €3,164 | +€333 | +11.8% |
| Trade receivables | 40 | €2,831 | €2,668 | -€163 | -5.8% |
| Other amounts receivable | 41 | - | €496 | +€496 | |
| Cash at bank and in hand | 54/58 | €1,966 | €8,446 | +€6,480 | +329.6% |
| Total equity and liabilities | 10/49 | €6,008 | €34,857 | +€28,849 | +480.2% |
| Equity | 10/15 | -€64,879 | -€43,937 | +€20,942 | +32.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,471 | -€62,529 | +€20,942 | +25.1% |
| Amounts payable | 17/49 | €70,886 | €78,793 | +€7,907 | +11.2% |
| Amounts payable within one year | 42/48 | €70,886 | €78,793 | +€7,907 | +11.2% |
| Taxes, remuneration and social security | 45 | €1,375 | - | -€1,375 | |
| Taxes | 450/3 | €1,375 | - | -€1,375 | |
| Other amounts payable | 47/48 | €69,512 | €78,793 | +€9,282 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29 | €579 | +€550 | +1914.5% |
| Other operating charges | 640/8 | €525 | €531 | +€7 | +1.2% |
| Gross operating margin | 9900 | €29,963 | €29,665 | -€298 | -1.0% |
| Operating profit (loss) | 9901 | €29,409 | €28,555 | -€855 | -2.9% |
| Financial charges | 65/66B | €34 | €35 | +€2 | +5.3% |
| Recurring financial charges | 65 | €34 | €35 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €29,376 | €28,519 | -€856 | -2.9% |
| Income taxes | 67/77 | €8,000 | €7,578 | -€422 | -5.3% |
| Profit (loss) for the period | 9904 | €21,376 | €20,942 | -€434 | -2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,376 | €20,942 | -€434 | -2.0% |
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 12 October 2026 via checked.be.