Yaren: 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.
Yaren
Largest movements
- Receivables within one year +€2,095
up €2,095 (+44.7%), from €4,689 to €6,784
- Cash -€1,325
down €1,325 (-80.5%), from €1,646 to €321
mainly Receivables within one year (-€2,095) and Trade debts (-€1,346)
- Trade debts -€1,346
down €1,346 (-52.2%), from €2,578 to €1,232
- Profit (loss) carried forward +€1,331
up €1,331 (+220%), from €605 to €1,936
- Tax, wage and social debts +€785
up €785 (+519%), from €151 to €937
of which Taxes: +€444
- Staff costs -€9,732
down €9,732 (-66.7%), from €14,587 to €4,855
- Gross operating margin -€8,274
down €8,274 (-52.6%), from €15,731 to €7,457
- Other operating charges +€368
up €368 (+95.0%), from €387 to €755
- Taxes +€292
up €292 (+193%), from €151 to €444
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 | €6,335 | €7,104 | +€770 | +12.2% |
| Current assets | 29/58 | €6,335 | €7,104 | +€770 | +12.2% |
| Amounts receivable within one year | 40/41 | €4,689 | €6,784 | +€2,095 | +44.7% |
| Other amounts receivable | 41 | €4,689 | €6,784 | +€2,095 | +44.7% |
| Cash at bank and in hand | 54/58 | €1,646 | €321 | -€1,325 | -80.5% |
| Total equity and liabilities | 10/49 | €6,335 | €7,104 | +€770 | +12.2% |
| Equity | 10/15 | €3,605 | €4,936 | +€1,331 | +36.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €605 | €1,936 | +€1,331 | +220% |
| Amounts payable | 17/49 | €2,729 | €2,169 | -€561 | -20.5% |
| Amounts payable within one year | 42/48 | €2,729 | €2,169 | -€561 | -20.5% |
| Trade debts | 44 | €2,578 | €1,232 | -€1,346 | -52.2% |
| Suppliers | 440/4 | €2,578 | €1,232 | -€1,346 | -52.2% |
| Taxes, remuneration and social security | 45 | €151 | €937 | +€785 | +519% |
| Taxes | 450/3 | €151 | €595 | +€444 | +293% |
| Remuneration and social security | 454/9 | - | €342 | +€342 | |
| Remuneration, social security and pensions | 62 | €14,587 | €4,855 | -€9,732 | -66.7% |
| Other operating charges | 640/8 | €387 | €755 | +€368 | +95.0% |
| Gross operating margin | 9900 | €15,731 | €7,457 | -€8,274 | -52.6% |
| Operating profit (loss) | 9901 | €756 | €1,846 | +€1,090 | +144% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | - | €75 | +€75 | |
| Recurring financial charges | 65 | - | €75 | +€75 | |
| Profit (loss) for the period before taxes | 9903 | €756 | €1,774 | +€1,018 | +135% |
| Income taxes | 67/77 | €151 | €444 | +€292 | +193% |
| Profit (loss) for the period | 9904 | €605 | €1,331 | +€726 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €605 | €1,331 | +€726 | +120% |
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 27 October 2026 via checked.be.