YANNICK VAN REUSEL BV: what changed
YANNICK VAN REUSEL BV
Largest movements
- Receivables within one year +€18,530
up €18,530 (+117%), from €15,838 to €34,368
of which Other amounts receivable: +€22,704
- Cash +€2,542
up €2,542 (+10.4%), from €24,516 to €27,058
mainly Net result for the year (+€20,898) and Depreciation (+€2,872)
- Tangible fixed assets -€1,073
down €1,073 (-9.3%), from €11,586 to €10,513
- Profit (loss) carried forward +€20,898
up €20,898 (+63.2%), from €33,080 to €53,978
- Trade debts +€2,007
up €2,007 (+130%), from €1,539 to €3,546
- Tax, wage and social debts -€1,723
down €1,723 (-10.9%), from €15,741 to €14,019
- Gross operating margin -€4,375
down €4,375 (-13.3%), from €32,787 to €28,412
- Depreciation +€1,458
up €1,458 (+103%), from €1,414 to €2,872
- Financial income +€675
up €675 (+1,966%), from €34 to €709
- Taxes -€390
down €390 (-6.9%), from €5,690 to €5,300
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,111 | €73,293 | +€21,183 | +40.6% |
| Fixed assets | 21/28 | €11,756 | €11,153 | -€603 | -5.1% |
| Tangible fixed assets | 22/27 | €11,586 | €10,513 | -€1,073 | -9.3% |
| Furniture and vehicles | 24 | €11,586 | €10,513 | -€1,073 | -9.3% |
| Financial fixed assets | 28 | €170 | €640 | +€470 | +276% |
| Current assets | 29/58 | €40,354 | €62,140 | +€21,785 | +54.0% |
| Amounts receivable within one year | 40/41 | €15,838 | €34,368 | +€18,530 | +117% |
| Trade receivables | 40 | €13,377 | €9,203 | -€4,175 | -31.2% |
| Other amounts receivable | 41 | €2,461 | €25,165 | +€22,704 | +923% |
| Cash at bank and in hand | 54/58 | €24,516 | €27,058 | +€2,542 | +10.4% |
| Deferred charges and accrued income | 490/1 | - | €714 | +€714 | |
| Total equity and liabilities | 10/49 | €52,111 | €73,293 | +€21,183 | +40.6% |
| Equity | 10/15 | €34,830 | €55,728 | +€20,898 | +60.0% |
| Contributions | 10/11 | €1,750 | €1,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,080 | €53,978 | +€20,898 | +63.2% |
| Amounts payable | 17/49 | €17,281 | €17,565 | +€284 | +1.6% |
| Amounts payable within one year | 42/48 | €17,281 | €17,565 | +€284 | +1.6% |
| Trade debts | 44 | €1,539 | €3,546 | +€2,007 | +130% |
| Suppliers | 440/4 | €1,539 | €3,546 | +€2,007 | +130% |
| Taxes, remuneration and social security | 45 | €15,741 | €14,019 | -€1,723 | -10.9% |
| Taxes | 450/3 | €15,741 | €14,019 | -€1,723 | -10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,414 | €2,872 | +€1,458 | +103% |
| Non-recurring operating charges | 66A | €4,690 | - | -€4,690 | |
| Gross operating margin | 9900 | €32,787 | €28,412 | -€4,375 | -13.3% |
| Operating profit (loss) | 9901 | €26,684 | €25,540 | -€1,143 | -4.3% |
| Financial income | 75/76B | €34 | €709 | +€675 | +1,966% |
| Recurring financial income | 75 | €34 | €709 | +€675 | +1,966% |
| Financial charges | 65/66B | €45 | €51 | +€6 | +13.1% |
| Recurring financial charges | 65 | €45 | €51 | +€6 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | €26,673 | €26,198 | -€475 | -1.8% |
| Income taxes | 67/77 | €5,690 | €5,300 | -€390 | -6.9% |
| Profit (loss) for the period | 9904 | €20,983 | €20,898 | -€85 | -0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €20,983 | €20,898 | -€85 | -0.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.