YASSIN: 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.
YASSIN
Largest movements
- Cash -€328
down €328 (-46.9%), from €699 to €371
mainly Net result for the year (-€589) and Receivables within one year (-€42)
- Deferred charges and accrued income -€204
no longer reported in 2025 (was €204)
- Profit (loss) carried forward -€589
down €589 (-4.4%), from -€13,540 to -€14,130
- Trade debts +€99
up €99 (+33.2%), from €299 to €398
- Purchases and services +€356
up €356 (+1.5%), from €24,152 to €24,508
- Gross operating margin +€317
up €317 (+39.2%), from -€810 to -€493
- Taxes -€78
no longer reported in 2025 (was €78)
- Other operating charges -€31
down €31 (-40.6%), from €76 to €45
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.
Derived cash bridge
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 | €5,704 | €5,214 | -€490 | -8.6% |
| Fixed assets | 21/28 | €1,240 | €1,240 | = | 0.0% |
| Financial fixed assets | 28 | €1,240 | €1,240 | = | 0.0% |
| Current assets | 29/58 | €4,464 | €3,974 | -€490 | -11.0% |
| Stocks and contracts in progress | 3 | €881 | €881 | = | 0.0% |
| Stocks | 30/36 | €881 | €881 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,679 | €2,722 | +€42 | +1.6% |
| Trade receivables | 40 | €20 | - | -€20 | |
| Other amounts receivable | 41 | €2,659 | €2,722 | +€62 | +2.3% |
| Cash at bank and in hand | 54/58 | €699 | €371 | -€328 | -46.9% |
| Deferred charges and accrued income | 490/1 | €204 | - | -€204 | |
| Total equity and liabilities | 10/49 | €5,704 | €5,214 | -€490 | -8.6% |
| Equity | 10/15 | €5,060 | €4,470 | -€589 | -11.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,540 | -€14,130 | -€589 | -4.4% |
| Amounts payable | 17/49 | €644 | €744 | +€99 | +15.4% |
| Amounts payable within one year | 42/48 | €644 | €744 | +€99 | +15.4% |
| Trade debts | 44 | €299 | €398 | +€99 | +33.2% |
| Suppliers | 440/4 | €299 | €398 | +€99 | +33.2% |
| Taxes, remuneration and social security | 45 | €345 | €345 | = | 0.0% |
| Taxes | 450/3 | €345 | €345 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,152 | €24,508 | +€356 | +1.5% |
| Other operating charges | 640/8 | €76 | €45 | -€31 | -40.6% |
| Gross operating margin | 9900 | -€810 | -€493 | +€317 | +39.2% |
| Operating profit (loss) | 9901 | -€886 | -€538 | +€348 | +39.3% |
| Financial charges | 65/66B | €48 | €51 | +€3 | +7.1% |
| Recurring financial charges | 65 | €48 | €51 | +€3 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | -€934 | -€589 | +€345 | +36.9% |
| Income taxes | 67/77 | €78 | - | -€78 | |
| Profit (loss) for the period | 9904 | -€1,012 | -€589 | +€423 | +41.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,012 | -€589 | +€423 | +41.8% |
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 14 October 2026 via checked.be.