YASKAM EXPRESS: what changed
Two fiscal 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.
YASKAM EXPRESS
Largest movements
- Receivables within one year +€7,111
up €7,111 (+17.3%), from €41,139 to €48,251
of which Trade receivables: +€5,991
- Cash +€860
up €860 (+141.1%), from €609 to €1,469
mainly Net result for the year (+€7,974) and Other debts (+€750)
- Profit (loss) carried forward +€7,974
up €7,974 (+34.1%), from €23,375 to €31,349
- Other debts +€750
new in 2025: €750
- Gross operating margin +€18,443
up €18,443, from -€2,129 to €16,314
- Purchases and services -€18,158
down €18,158 (-22.3%), from €81,477 to €63,319
- Taxes +€3,503
new in 2025: €3,503
- Other operating charges +€2,336
up €2,336 (+159.4%), from €1,465 to €3,801
- Financial charges +€862
up €862 (+493.3%), from €175 to €1,036
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.
Cash bridge derived
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 | €41,749 | €49,720 | +€7,971 | +19.1% |
| Current assets | 29/58 | €41,749 | €49,720 | +€7,971 | +19.1% |
| Amounts receivable within one year | 40/41 | €41,139 | €48,251 | +€7,111 | +17.3% |
| Trade receivables | 40 | €11,463 | €17,454 | +€5,991 | +52.3% |
| Other amounts receivable | 41 | €29,676 | €30,797 | +€1,120 | +3.8% |
| Cash at bank and in hand | 54/58 | €609 | €1,469 | +€860 | +141.1% |
| Total equity and liabilities | 10/49 | €41,749 | €49,720 | +€7,971 | +19.1% |
| Equity | 10/15 | €31,435 | €39,409 | +€7,974 | +25.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,375 | €31,349 | +€7,974 | +34.1% |
| Amounts payable | 17/49 | €10,314 | €10,311 | -€2 | 0.0% |
| Amounts payable within one year | 42/48 | €10,314 | €10,311 | -€2 | 0.0% |
| Trade debts | 44 | €5,514 | €5,021 | -€493 | -8.9% |
| Suppliers | 440/4 | €5,514 | €5,021 | -€493 | -8.9% |
| Taxes, remuneration and social security | 45 | €4,800 | €4,540 | -€260 | -5.4% |
| Taxes | 450/3 | €4,800 | €4,540 | -€260 | -5.4% |
| Other amounts payable | 47/48 | - | €750 | +€750 | |
| Turnover | 70 | €79,348 | €79,633 | +€285 | +0.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €81,477 | €63,319 | -€18,158 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €321 | - | -€321 | |
| Other operating charges | 640/8 | €1,465 | €3,801 | +€2,336 | +159.4% |
| Gross operating margin | 9900 | -€2,129 | €16,314 | +€18,443 | |
| Operating profit (loss) | 9901 | -€3,915 | €12,513 | +€16,428 | |
| Financial charges | 65/66B | €175 | €1,036 | +€862 | +493.3% |
| Recurring financial charges | 65 | €175 | €1,036 | +€862 | +493.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,090 | €11,477 | +€15,567 | |
| Income taxes | 67/77 | - | €3,503 | +€3,503 | |
| Profit (loss) for the period | 9904 | -€4,090 | €7,974 | +€12,064 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,090 | €7,974 | +€12,064 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.