YASMIN & Co: 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.
YASMIN & Co
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Depreciation -€4,721
no longer reported in 2025 (was €4,721)
- Gross operating margin +€3,168
no longer reported in 2025 (was -€3,168)
- Other operating charges -€583
no longer reported in 2025 (was €583)
- Financial charges -€60
no longer reported in 2025 (was €60)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,668 | €7,668 | = | 0.0% |
| Fixed assets | 21/28 | €7,279 | €7,279 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,279 | €7,279 | = | 0.0% |
| Furniture and vehicles | 24 | €7,279 | €7,279 | = | 0.0% |
| Current assets | 29/58 | €388 | €388 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €154 | €154 | = | 0.0% |
| Other amounts receivable | 41 | €154 | €154 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €235 | €235 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,668 | €7,668 | = | 0.0% |
| Equity | 10/15 | €4,468 | €4,468 | = | 0.0% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,532 | -€8,532 | = | 0.0% |
| Amounts payable | 17/49 | €3,200 | €3,200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,200 | €3,200 | = | 0.0% |
| Other amounts payable | 47/48 | €3,200 | €3,200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,721 | - | -€4,721 | |
| Other operating charges | 640/8 | €583 | - | -€583 | |
| Gross operating margin | 9900 | -€3,168 | - | +€3,168 | |
| Operating profit (loss) | 9901 | -€8,472 | - | +€8,472 | |
| Financial charges | 65/66B | €60 | - | -€60 | |
| Recurring financial charges | 65 | €60 | - | -€60 | |
| Profit (loss) for the period before taxes | 9903 | -€8,532 | - | +€8,532 | |
| Profit (loss) for the period | 9904 | -€8,532 | - | +€8,532 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,532 | - | +€8,532 |
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 28 October 2026 via checked.be.