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
- Receivables within one year -€1,391
down €1,391 (-25.4%), from €5,482 to €4,091
of which Trade receivables: -€1,014
- Cash -€81
no longer reported in 2025 (was €81)
mainly Net result for the year (-€2,985)
- Profit (loss) carried forward -€2,985
down €2,985 (-81.0%), from -€3,686 to -€6,671
- Accrued charges and deferred income +€1,157
new in 2025: €1,157
- Trade debts +€352
new in 2025: €352
- Gross operating margin +€1,144
up €1,144 (+34.4%), from -€3,329 to -€2,185
- Other operating charges +€391
up €391 (+121.9%), from €321 to €712
- Financial charges +€52
up €52 (+144.9%), from €36 to €88
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 | €5,564 | €4,091 | -€1,472 | -26.5% |
| Current assets | 29/58 | €5,564 | €4,091 | -€1,472 | -26.5% |
| Amounts receivable within one year | 40/41 | €5,482 | €4,091 | -€1,391 | -25.4% |
| Trade receivables | 40 | €1,014 | - | -€1,014 | |
| Other amounts receivable | 41 | €4,468 | €4,091 | -€377 | -8.4% |
| Cash at bank and in hand | 54/58 | €81 | - | -€81 | |
| Total equity and liabilities | 10/49 | €5,564 | €4,091 | -€1,472 | -26.5% |
| Equity | 10/15 | €1,314 | -€1,671 | -€2,985 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,686 | -€6,671 | -€2,985 | -81.0% |
| Provisions and deferred taxes | 16 | €4,250 | €4,250 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €4,250 | €4,250 | = | 0.0% |
| Environmental obligations | 163 | €4,250 | €4,250 | = | 0.0% |
| Amounts payable | 17/49 | - | €1,513 | +€1,513 | |
| Amounts payable within one year | 42/48 | - | €356 | +€356 | |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Trade debts | 44 | - | €352 | +€352 | |
| Suppliers | 440/4 | - | €352 | +€352 | |
| Accrued charges and deferred income | 492/3 | - | €1,157 | +€1,157 | |
| Other operating charges | 640/8 | €321 | €712 | +€391 | +121.9% |
| Gross operating margin | 9900 | -€3,329 | -€2,185 | +€1,144 | +34.4% |
| Operating profit (loss) | 9901 | -€3,650 | -€2,897 | +€753 | +20.6% |
| Financial charges | 65/66B | €36 | €88 | +€52 | +144.9% |
| Recurring financial charges | 65 | €36 | €88 | +€52 | +144.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,686 | -€2,985 | +€701 | +19.0% |
| Profit (loss) for the period | 9904 | -€3,686 | -€2,985 | +€701 | +19.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,686 | -€2,985 | +€701 | +19.0% |
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 2 October 2026 via checked.be.