YASSCO: 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.
YASSCO
Largest movements
- Receivables within one year +€33,433
up €33,433 (+146.4%), from €22,831 to €56,264
of which Trade receivables: +€35,817
- Cash +€27,017
up €27,017 (+211.3%), from €12,785 to €39,802
mainly Trade debts (+€30,782) and Tax, wage and social debts (+€24,014)
- Financial fixed assets +€10,000
up €10,000 (+71.4%), from €14,000 to €24,000
- Tangible fixed assets +€5,976
up €5,976 (+20.3%), from €29,400 to €35,376
- Trade debts +€30,782
new in 2025: €30,782
- Tax, wage and social debts +€24,014
up €24,014 (+964.5%), from €2,490 to €26,504
of which Remuneration and social security: +€15,632
- Other debts +€11,839
up €11,839 (+16.2%), from €73,161 to €85,000
- Profit (loss) carried forward +€9,790
up €9,790 (+2678.8%), from €365 to €10,156
- Turnover -€263,054
no longer reported in 2025 (was €263,054)
- Purchases and services -€171,885
no longer reported in 2025 (was €171,885)
- Gross operating margin +€80,963
up €80,963 (+88.8%), from €91,170 to €172,133
- Staff costs +€56,603
up €56,603 (+76.0%), from €74,524 to €131,127
- Depreciation +€12,091
up €12,091 (+110.6%), from €10,933 to €23,024
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 | €79,017 | €155,442 | +€76,425 | +96.7% |
| Fixed assets | 21/28 | €43,400 | €59,376 | +€15,976 | +36.8% |
| Tangible fixed assets | 22/27 | €29,400 | €35,376 | +€5,976 | +20.3% |
| Furniture and vehicles | 24 | €29,400 | €35,376 | +€5,976 | +20.3% |
| Financial fixed assets | 28 | €14,000 | €24,000 | +€10,000 | +71.4% |
| Current assets | 29/58 | €35,617 | €96,066 | +€60,450 | +169.7% |
| Amounts receivable within one year | 40/41 | €22,831 | €56,264 | +€33,433 | +146.4% |
| Trade receivables | 40 | €20,354 | €56,172 | +€35,817 | +176.0% |
| Other amounts receivable | 41 | €2,477 | €93 | -€2,384 | -96.3% |
| Cash at bank and in hand | 54/58 | €12,785 | €39,802 | +€27,017 | +211.3% |
| Total equity and liabilities | 10/49 | €79,017 | €155,442 | +€76,425 | +96.7% |
| Equity | 10/15 | €3,365 | €13,156 | +€9,790 | +290.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €365 | €10,156 | +€9,790 | +2678.8% |
| Amounts payable | 17/49 | €75,651 | €142,286 | +€66,635 | +88.1% |
| Amounts payable within one year | 42/48 | €75,651 | €142,286 | +€66,635 | +88.1% |
| Trade debts | 44 | - | €30,782 | +€30,782 | |
| Suppliers | 440/4 | - | €30,782 | +€30,782 | |
| Taxes, remuneration and social security | 45 | €2,490 | €26,504 | +€24,014 | +964.5% |
| Taxes | 450/3 | €2,490 | €10,872 | +€8,383 | +336.7% |
| Remuneration and social security | 454/9 | - | €15,632 | +€15,632 | |
| Other amounts payable | 47/48 | €73,161 | €85,000 | +€11,839 | +16.2% |
| Turnover | 70 | €263,054 | - | -€263,054 | |
| Goods, raw materials, services and sundry goods | 60/61 | €171,885 | - | -€171,885 | |
| Remuneration, social security and pensions | 62 | €74,524 | €131,127 | +€56,603 | +76.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,933 | €23,024 | +€12,091 | +110.6% |
| Other operating charges | 640/8 | €5,083 | €4,779 | -€305 | -6.0% |
| Gross operating margin | 9900 | €91,170 | €172,133 | +€80,963 | +88.8% |
| Operating profit (loss) | 9901 | €629 | €13,204 | +€12,574 | +1998.1% |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €463 | €204 | -€259 | -55.9% |
| Recurring financial charges | 65 | €463 | €204 | -€259 | -55.9% |
| Profit (loss) for the period before taxes | 9903 | €166 | €13,020 | +€12,854 | +7740.6% |
| Income taxes | 67/77 | €296 | €3,230 | +€2,933 | +989.7% |
| Profit (loss) for the period | 9904 | -€130 | €9,790 | +€9,921 | |
| Profit (loss) for the period to be appropriated | 9905 | -€130 | €9,790 | +€9,921 |
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 12 October 2026 via checked.be.