YANNIS CAR: 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.
YANNIS CAR
Largest movements
- Tangible fixed assets +€8,177
up €8,177 (+282%), from €2,900 to €11,077
- Cash +€6,320
up €6,320 (+249%), from €2,536 to €8,856
mainly Other debts (+€13,074) and Depreciation (+€4,353)
- Other debts +€13,074
new in 2025: €13,074
- Tax, wage and social debts +€3,822
new in 2025: €3,822
of which Remuneration and social security: +€2,500
- Profit (loss) carried forward -€1,892
down €1,892 (-20.5%), from €9,238 to €7,345
- Trade debts -€267
no longer reported in 2025 (was €267)
- Turnover +€16,859
up €16,859 (+82.4%), from €20,466 to €37,325
- Gross operating margin +€12,414
up €12,414, from -€9,383 to €3,031
- Purchases and services +€4,446
up €4,446 (+14.9%), from €29,849 to €34,294
- Depreciation +€4,353
new in 2025: €4,353
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.
Derived cash bridge
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 | €9,904 | €24,641 | +€14,736 | +149% |
| Fixed assets | 21/28 | €2,900 | €11,077 | +€8,177 | +282% |
| Tangible fixed assets | 22/27 | €2,900 | €11,077 | +€8,177 | +282% |
| Furniture and vehicles | 24 | €2,900 | €11,077 | +€8,177 | +282% |
| Current assets | 29/58 | €7,004 | €13,564 | +€6,559 | +93.6% |
| Amounts receivable within one year | 40/41 | €3,163 | €3,403 | +€239 | +7.6% |
| Other amounts receivable | 41 | €3,163 | €3,403 | +€239 | +7.6% |
| Cash at bank and in hand | 54/58 | €2,536 | €8,856 | +€6,320 | +249% |
| Deferred charges and accrued income | 490/1 | €1,305 | €1,305 | = | 0.0% |
| Total equity and liabilities | 10/49 | €9,904 | €24,641 | +€14,736 | +149% |
| Equity | 10/15 | €9,638 | €7,745 | -€1,892 | -19.6% |
| Contributions | 10/11 | €400 | €400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,238 | €7,345 | -€1,892 | -20.5% |
| Amounts payable | 17/49 | €267 | €16,896 | +€16,629 | +6,231% |
| Amounts payable within one year | 42/48 | €267 | €16,896 | +€16,629 | +6,231% |
| Trade debts | 44 | €267 | - | -€267 | |
| Suppliers | 440/4 | €267 | - | -€267 | |
| Taxes, remuneration and social security | 45 | - | €3,822 | +€3,822 | |
| Taxes | 450/3 | - | €1,322 | +€1,322 | |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | - | €13,074 | +€13,074 | |
| Turnover | 70 | €20,466 | €37,325 | +€16,859 | +82.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €29,849 | €34,294 | +€4,446 | +14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,353 | +€4,353 | |
| Other operating charges | 640/8 | €614 | €395 | -€220 | -35.8% |
| Gross operating margin | 9900 | -€9,383 | €3,031 | +€12,414 | |
| Operating profit (loss) | 9901 | -€9,997 | -€1,716 | +€8,281 | +82.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €122 | €177 | +€55 | +45.3% |
| Recurring financial charges | 65 | €122 | €177 | +€55 | +45.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,119 | -€1,892 | +€8,226 | +81.3% |
| Profit (loss) for the period | 9904 | -€10,119 | -€1,892 | +€8,226 | +81.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,119 | -€1,892 | +€8,226 | +81.3% |
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 26 October 2026 via checked.be.