YASSAMINE: 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.
YASSAMINE
Largest movements
- Cash +€4,051
up €4,051 (+272.7%), from €1,486 to €5,537
mainly Net result for the year (+€2,805) and Tax, wage and social debts (+€1,968)
- Tangible fixed assets -€1,040
down €1,040 (-25.0%), from €4,160 to €3,120
of which Furniture and vehicles: -€640
- Stocks and contracts -€751
no longer reported in 2025 (was €751)
- Deferred charges and accrued income +€416
up €416 (+42.3%), from €983 to €1,399
- Receivables within one year +€366
new in 2025: €366
- Profit (loss) carried forward +€2,805
up €2,805 (+32.8%), from -€8,544 to -€5,739
- Tax, wage and social debts +€1,968
up €1,968 (+46.4%), from €4,237 to €6,204
of which Remuneration and social security: +€1,098
- Other debts -€1,574
down €1,574 (-37.4%), from €4,206 to €2,632
- Trade debts -€158
down €158 (-17.9%), from €882 to €724
- Gross operating margin -€10,443
down €10,443 (-70.7%), from €14,770 to €4,326
- Staff costs -€7,979
no longer reported in 2025 (was €7,979)
- Other operating charges -€2,158
down €2,158 (-89.7%), from €2,407 to €248
- Taxes +€193
new in 2025: €193
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 | €7,380 | €10,421 | +€3,041 | +41.2% |
| Fixed assets | 21/28 | €4,160 | €3,120 | -€1,040 | -25.0% |
| Tangible fixed assets | 22/27 | €4,160 | €3,120 | -€1,040 | -25.0% |
| Plant, machinery and equipment | 23 | €1,600 | €1,200 | -€400 | -25.0% |
| Furniture and vehicles | 24 | €2,560 | €1,920 | -€640 | -25.0% |
| Current assets | 29/58 | €3,220 | €7,301 | +€4,081 | +126.7% |
| Stocks and contracts in progress | 3 | €751 | - | -€751 | |
| Stocks | 30/36 | €751 | - | -€751 | |
| Amounts receivable within one year | 40/41 | - | €366 | +€366 | |
| Other amounts receivable | 41 | - | €366 | +€366 | |
| Cash at bank and in hand | 54/58 | €1,486 | €5,537 | +€4,051 | +272.7% |
| Deferred charges and accrued income | 490/1 | €983 | €1,399 | +€416 | +42.3% |
| Total equity and liabilities | 10/49 | €7,380 | €10,421 | +€3,041 | +41.2% |
| Equity | 10/15 | -€1,944 | €861 | +€2,805 | |
| Contributions | 10/11 | €6,600 | €6,600 | = | 0.0% |
| Contributions outside capital | 11 | €6,600 | €6,600 | = | 0.0% |
| Other | 1109/19 | €6,600 | €6,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,544 | -€5,739 | +€2,805 | +32.8% |
| Amounts payable | 17/49 | €9,324 | €9,560 | +€236 | +2.5% |
| Amounts payable within one year | 42/48 | €9,324 | €9,560 | +€236 | +2.5% |
| Trade debts | 44 | €882 | €724 | -€158 | -17.9% |
| Suppliers | 440/4 | €882 | €724 | -€158 | -17.9% |
| Taxes, remuneration and social security | 45 | €4,237 | €6,204 | +€1,968 | +46.4% |
| Taxes | 450/3 | €3,786 | €4,656 | +€870 | +23.0% |
| Remuneration and social security | 454/9 | €451 | €1,548 | +€1,098 | +243.4% |
| Other amounts payable | 47/48 | €4,206 | €2,632 | -€1,574 | -37.4% |
| Remuneration, social security and pensions | 62 | €7,979 | - | -€7,979 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,040 | €1,040 | = | 0.0% |
| Other operating charges | 640/8 | €2,407 | €248 | -€2,158 | -89.7% |
| Gross operating margin | 9900 | €14,770 | €4,326 | -€10,443 | -70.7% |
| Operating profit (loss) | 9901 | €3,344 | €3,038 | -€307 | -9.2% |
| Financial charges | 65/66B | €57 | €40 | -€17 | -29.8% |
| Recurring financial charges | 65 | €57 | €40 | -€17 | -29.8% |
| Profit (loss) for the period before taxes | 9903 | €3,287 | €2,998 | -€290 | -8.8% |
| Income taxes | 67/77 | - | €193 | +€193 | |
| Profit (loss) for the period | 9904 | €3,287 | €2,805 | -€482 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,287 | €2,805 | -€482 | -14.7% |
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 9 October 2026 via checked.be.