YasinYusa: 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.
YasinYusa
Largest movements
- Tangible fixed assets +€104,111
new in 2025: €104,111
of which Plant, machinery and equipment: +€65,851
- Deferred charges and accrued income +€7,019
new in 2025: €7,019
- Cash +€2,020
up €2,020 (+149%), from €1,353 to €3,373
mainly Debts after one year (+€84,778) and Other debts (+€65,490)
- Debts after one year +€84,778
new in 2025: €84,778
- Other debts +€65,490
up €65,490 (+727%), from €9,010 to €74,500
- Profit (loss) carried forward -€38,753
down €38,753 (-451%), from -€8,594 to -€47,347
- Trade debts +€1,739
up €1,739 (+339%), from €513 to €2,252
- Gross operating margin -€20,117
down €20,117 (-247%), from -€8,159 to -€28,275
- Depreciation +€4,531
new in 2025: €4,531
- Financial charges +€2,796
up €2,796 (+881%), from €317 to €3,113
- Other operating charges +€2,715
up €2,715 (+2,301%), from €118 to €2,833
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 | €10,929 | €124,267 | +€113,338 | +1,037% |
| Fixed assets | 21/28 | - | €104,111 | +€104,111 | |
| Tangible fixed assets | 22/27 | - | €104,111 | +€104,111 | |
| Land and buildings | 22 | - | €38,261 | +€38,261 | |
| Plant, machinery and equipment | 23 | - | €65,851 | +€65,851 | |
| Current assets | 29/58 | €10,929 | €20,156 | +€9,227 | +84.4% |
| Amounts receivable within one year | 40/41 | €9,576 | €9,764 | +€188 | +2.0% |
| Other amounts receivable | 41 | €9,576 | €9,764 | +€188 | +2.0% |
| Cash at bank and in hand | 54/58 | €1,353 | €3,373 | +€2,020 | +149% |
| Deferred charges and accrued income | 490/1 | - | €7,019 | +€7,019 | |
| Total equity and liabilities | 10/49 | €10,929 | €124,267 | +€113,338 | +1,037% |
| Equity | 10/15 | €1,406 | -€37,347 | -€38,753 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,594 | -€47,347 | -€38,753 | -451% |
| Amounts payable | 17/49 | €9,523 | €161,614 | +€152,091 | +1,597% |
| Amounts payable after more than one year | 17 | - | €84,778 | +€84,778 | |
| Financial debts | 170/4 | - | €84,778 | +€84,778 | |
| Amounts payable within one year | 42/48 | €9,523 | €76,836 | +€67,313 | +707% |
| Trade debts | 44 | €513 | €2,252 | +€1,739 | +339% |
| Suppliers | 440/4 | €513 | €2,252 | +€1,739 | +339% |
| Taxes, remuneration and social security | 45 | - | €84 | +€84 | |
| Taxes | 450/3 | - | €84 | +€84 | |
| Other amounts payable | 47/48 | €9,010 | €74,500 | +€65,490 | +727% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,531 | +€4,531 | |
| Other operating charges | 640/8 | €118 | €2,833 | +€2,715 | +2,301% |
| Gross operating margin | 9900 | -€8,159 | -€28,275 | -€20,117 | -247% |
| Operating profit (loss) | 9901 | -€8,277 | -€35,640 | -€27,363 | -331% |
| Financial charges | 65/66B | €317 | €3,113 | +€2,796 | +881% |
| Recurring financial charges | 65 | €317 | €3,113 | +€2,796 | +881% |
| Profit (loss) for the period before taxes | 9903 | -€8,594 | -€38,753 | -€30,159 | -351% |
| Profit (loss) for the period | 9904 | -€8,594 | -€38,753 | -€30,159 | -351% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,594 | -€38,753 | -€30,159 | -351% |
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 17 October 2026 via checked.be.