YANTE: 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.
YANTE
Largest movements
- Tangible fixed assets -€46,413
down €46,413 (-4.6%), from €1.0m to €971,001
of which Land and buildings: -€42,805
- Receivables within one year +€28,843
up €28,843 (+82.2%), from €35,078 to €63,921
of which Other amounts receivable: +€23,402
- Other debts +€93,060
new in 2025: €93,060
- Debts after one year -€63,719
down €63,719 (-13.5%), from €471,802 to €408,084
of which Other amounts payable: -€35,775
- Reserves -€57,590
down €57,590 (-11.5%), from €499,135 to €441,545
- Gross operating margin +€42,701
up €42,701 (+25.9%), from €164,710 to €207,411
- Taxes +€18,555
up €18,555 (+79.9%), from €23,226 to €41,781
- Depreciation -€9,733
down €9,733 (-16.9%), from €57,493 to €47,760
- Financial charges -€4,851
down €4,851 (-16.8%), from €28,926 to €24,075
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 | €1,079,551 | €1,051,004 | -€28,548 | -2.6% |
| Fixed assets | 21/28 | €1,017,414 | €971,001 | -€46,413 | -4.6% |
| Tangible fixed assets | 22/27 | €1,017,414 | €971,001 | -€46,413 | -4.6% |
| Land and buildings | 22 | €1,003,160 | €960,355 | -€42,805 | -4.3% |
| Plant, machinery and equipment | 23 | €662 | €62 | -€600 | -90.7% |
| Furniture and vehicles | 24 | €13,593 | €10,585 | -€3,008 | -22.1% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €62,137 | €80,002 | +€17,866 | +28.8% |
| Amounts receivable within one year | 40/41 | €35,078 | €63,921 | +€28,843 | +82.2% |
| Trade receivables | 40 | €28,304 | €33,745 | +€5,441 | +19.2% |
| Other amounts receivable | 41 | €6,774 | €30,176 | +€23,402 | +345% |
| Cash at bank and in hand | 54/58 | €20,829 | €10,660 | -€10,169 | -48.8% |
| Deferred charges and accrued income | 490/1 | €6,230 | €5,422 | -€809 | -13.0% |
| Total equity and liabilities | 10/49 | €1,079,551 | €1,051,004 | -€28,548 | -2.6% |
| Equity | 10/15 | €521,259 | €462,443 | -€58,816 | -11.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €499,135 | €441,545 | -€57,590 | -11.5% |
| Distributable reserves | 133 | €499,135 | €441,545 | -€57,590 | -11.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Investment grants | 15 | €15,924 | €14,698 | -€1,226 | -7.7% |
| Amounts payable | 17/49 | €558,293 | €588,561 | +€30,268 | +5.4% |
| Amounts payable after more than one year | 17 | €471,802 | €408,084 | -€63,719 | -13.5% |
| Financial debts | 170/4 | €213,657 | €185,713 | -€27,944 | -13.1% |
| Other amounts payable | 178/9 | €258,145 | €222,371 | -€35,775 | -13.9% |
| Amounts payable within one year | 42/48 | €65,337 | €162,434 | +€97,097 | +149% |
| Current portion of amounts payable after more than one year | 42 | €27,478 | €27,944 | +€466 | +1.7% |
| Trade debts | 44 | €4,617 | €5,482 | +€864 | +18.7% |
| Suppliers | 440/4 | €4,617 | €5,482 | +€864 | +18.7% |
| Taxes, remuneration and social security | 45 | €33,242 | €35,949 | +€2,707 | +8.1% |
| Taxes | 450/3 | €31,075 | €33,782 | +€2,707 | +8.7% |
| Remuneration and social security | 454/9 | €2,167 | €2,167 | = | 0.0% |
| Other amounts payable | 47/48 | - | €93,060 | +€93,060 | |
| Accrued charges and deferred income | 492/3 | €21,153 | €18,043 | -€3,110 | -14.7% |
| Non-recurring operating income | 76A | €8,264 | €207 | -€8,058 | -97.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,493 | €47,760 | -€9,733 | -16.9% |
| Other operating charges | 640/8 | €2,052 | €2,030 | -€22 | -1.1% |
| Gross operating margin | 9900 | €164,710 | €207,411 | +€42,701 | +25.9% |
| Operating profit (loss) | 9901 | €105,165 | €157,622 | +€52,457 | +49.9% |
| Financial income | 75/76B | €1,364 | €1,233 | -€130 | -9.6% |
| Recurring financial income | 75 | €1,364 | €1,233 | -€130 | -9.6% |
| Financial charges | 65/66B | €28,926 | €24,075 | -€4,851 | -16.8% |
| Recurring financial charges | 65 | €28,926 | €24,075 | -€4,851 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | €77,603 | €134,780 | +€57,177 | +73.7% |
| Income taxes | 67/77 | €23,226 | €41,781 | +€18,555 | +79.9% |
| Profit (loss) for the period | 9904 | €54,377 | €92,999 | +€38,623 | +71.0% |
| Profit (loss) for the period to be appropriated | 9905 | €54,377 | €92,999 | +€38,623 | +71.0% |
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 24 October 2026 via checked.be.