YASMINA: 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.
YASMINA
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.
- Gross operating margin +€3,176
up €3,176, from -€3,176 to €0
From the 2022 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,653 | €4,653 | +€0 | 0.0% |
| Fixed assets | 21/28 | €1,165 | €1,165 | -€0 | 0.0% |
| Tangible fixed assets | 22/27 | €1,165 | €1,165 | -€0 | 0.0% |
| Plant, machinery and equipment | 23 | €1,165 | €1,165 | -€0 | 0.0% |
| Current assets | 29/58 | €3,487 | €3,488 | +€1 | 0.0% |
| Stocks and contracts in progress | 3 | €415 | €415 | -€0 | -0.1% |
| Stocks | 30/36 | €415 | €415 | -€0 | -0.1% |
| Amounts receivable within one year | 40/41 | €1,963 | €1,964 | +€1 | 0.0% |
| Other amounts receivable | 41 | €1,963 | €1,964 | +€1 | 0.0% |
| Cash at bank and in hand | 54/58 | €1,109 | €1,109 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €4,653 | €4,653 | +€0 | 0.0% |
| Equity | 10/15 | -€945 | -€945 | -€0 | -0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,545 | -€19,545 | -€0 | 0.0% |
| Amounts payable | 17/49 | €5,597 | €5,598 | +€1 | 0.0% |
| Amounts payable within one year | 42/48 | €5,597 | €5,598 | +€1 | 0.0% |
| Trade debts | 44 | €1,419 | €1,419 | +€0 | 0.0% |
| Suppliers | 440/4 | €1,419 | €1,419 | +€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €648 | €648 | +€0 | 0.0% |
| Taxes | 450/3 | €428 | €428 | -€0 | 0.0% |
| Remuneration and social security | 454/9 | €220 | €220 | +€0 | +0.1% |
| Other amounts payable | 47/48 | €3,531 | €3,531 | -€0 | 0.0% |
| Gross operating margin | 9900 | -€3,176 | €0 | +€3,176 | |
| Operating profit (loss) | 9901 | -€3,176 | €0 | +€3,176 | |
| Profit (loss) for the period before taxes | 9903 | -€3,176 | €0 | +€3,176 | |
| Profit (loss) for the period | 9904 | -€3,176 | €0 | +€3,176 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,176 | €0 | +€3,176 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.