Yasar Adil: 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.
Yasar Adil
Largest movements
- Cash +€35,294
up €35,294 (+75.4%), from €46,833 to €82,127
mainly Net result for the year (+€107,730) and Other debts (+€18,190)
- Tangible fixed assets -€13,767
down €13,767 (-94.7%), from €14,531 to €764
of which Furniture and vehicles: -€13,124
- Other debts +€18,190
up €18,190 (+20.7%), from €88,024 to €106,214
- Current portion of long-term debt -€14,967
no longer reported in 2025 (was €14,967)
- Tax, wage and social debts +€11,077
up €11,077 (+12.1%), from €91,768 to €102,845
- Gross operating margin -€9,322
down €9,322 (-5.2%), from €179,493 to €170,171
- Depreciation -€4,486
down €4,486 (-24.6%), from €18,253 to €13,767
- Taxes -€2,354
down €2,354 (-4.7%), from €49,769 to €47,416
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 | €504,748 | €520,568 | +€15,820 | +3.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €14,531 | €764 | -€13,767 | -94.7% |
| Tangible fixed assets | 22/27 | €14,531 | €764 | -€13,767 | -94.7% |
| Plant, machinery and equipment | 23 | €1,037 | €692 | -€346 | -33.3% |
| Furniture and vehicles | 24 | €13,124 | €0 | -€13,124 | -100% |
| Other tangible fixed assets | 26 | €369 | €72 | -€297 | -80.5% |
| Current assets | 29/58 | €490,217 | €519,804 | +€29,587 | +6.0% |
| Amounts receivable within one year | 40/41 | €363,366 | €358,259 | -€5,107 | -1.4% |
| Other amounts receivable | 41 | €363,366 | €358,259 | -€5,107 | -1.4% |
| Cash at bank and in hand | 54/58 | €46,833 | €82,127 | +€35,294 | +75.4% |
| Deferred charges and accrued income | 490/1 | €80,018 | €79,418 | -€600 | -0.8% |
| Total equity and liabilities | 10/49 | €504,748 | €520,568 | +€15,820 | +3.1% |
| Equity | 10/15 | €309,640 | €311,156 | +€1,516 | +0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €291,040 | €292,556 | +€1,516 | +0.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €289,180 | €290,696 | +€1,516 | +0.5% |
| Amounts payable | 17/49 | €195,108 | €209,412 | +€14,304 | +7.3% |
| Amounts payable within one year | 42/48 | €195,108 | €209,412 | +€14,304 | +7.3% |
| Current portion of amounts payable after more than one year | 42 | €14,967 | - | -€14,967 | |
| Trade debts | 44 | €348 | €352 | +€4 | +1.2% |
| Suppliers | 440/4 | €348 | €352 | +€4 | +1.2% |
| Taxes, remuneration and social security | 45 | €91,768 | €102,845 | +€11,077 | +12.1% |
| Taxes | 450/3 | €91,768 | €102,845 | +€11,077 | +12.1% |
| Other amounts payable | 47/48 | €88,024 | €106,214 | +€18,190 | +20.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,253 | €13,767 | -€4,486 | -24.6% |
| Other operating charges | 640/8 | €1,449 | €860 | -€590 | -40.7% |
| Gross operating margin | 9900 | €179,493 | €170,171 | -€9,322 | -5.2% |
| Operating profit (loss) | 9901 | €159,791 | €155,544 | -€4,247 | -2.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €417 | €398 | -€19 | -4.5% |
| Recurring financial charges | 65 | €417 | €398 | -€19 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €159,374 | €155,146 | -€4,228 | -2.7% |
| Income taxes | 67/77 | €49,769 | €47,416 | -€2,354 | -4.7% |
| Profit (loss) for the period | 9904 | €109,604 | €107,730 | -€1,874 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €109,604 | €107,730 | -€1,874 | -1.7% |
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.