YASUITCHI: 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.
YASUITCHI
Largest movements
- Receivables within one year +€45,572
up €45,572 (+16.8%), from €271,950 to €317,522
- Tangible fixed assets -€30,950
down €30,950 (-2.5%), from €1.3m to €1.2m
- Profit (loss) carried forward +€27,952
up €27,952 (+34.5%), from -€81,105 to -€53,153
- Gross operating margin +€21,960
up €21,960 (+104.9%), from €20,930 to €42,890
- Financial income +€4,365
up €4,365 (+32.3%), from €13,498 to €17,863
of which Financial income: +€4,365
- Taxes +€1,721
new in 2024: €1,721
- Financial charges -€1,173
down €1,173 (-90.0%), from €1,303 to €130
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,527,998 | €1,557,671 | +€29,673 | +1.9% |
| Fixed assets | 21/28 | €1,256,010 | €1,225,060 | -€30,950 | -2.5% |
| Tangible fixed assets | 22/27 | €1,256,010 | €1,225,060 | -€30,950 | -2.5% |
| Land and buildings | 22 | €1,256,010 | €1,225,060 | -€30,950 | -2.5% |
| Current assets | 29/58 | €271,988 | €332,611 | +€60,623 | +22.3% |
| Amounts receivable within one year | 40/41 | €271,950 | €317,522 | +€45,572 | +16.8% |
| Other amounts receivable | 41 | €271,950 | €317,522 | +€45,572 | +16.8% |
| Cash at bank and in hand | 54/58 | €38 | €15,089 | +€15,052 | +40041.3% |
| Total equity and liabilities | 10/49 | €1,527,998 | €1,557,671 | +€29,673 | +1.9% |
| Equity | 10/15 | €1,527,895 | €1,555,847 | +€27,952 | +1.8% |
| Contributions | 10/11 | €1,609,000 | €1,609,000 | = | 0.0% |
| Capital | 10 | €1,609,000 | €1,609,000 | = | 0.0% |
| Issued capital | 100 | €1,609,000 | €1,609,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,105 | -€53,153 | +€27,952 | +34.5% |
| Amounts payable | 17/49 | €103 | €1,824 | +€1,721 | +1666.7% |
| Amounts payable within one year | 42/48 | €103 | €1,824 | +€1,721 | +1666.7% |
| Taxes, remuneration and social security | 45 | - | €1,721 | +€1,721 | |
| Taxes | 450/3 | - | €1,721 | +€1,721 | |
| Other amounts payable | 47/48 | €103 | €103 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,950 | €30,950 | = | 0.0% |
| Gross operating margin | 9900 | €20,930 | €42,890 | +€21,960 | +104.9% |
| Operating profit (loss) | 9901 | -€10,020 | €11,940 | +€21,960 | |
| Financial income | 75/76B | €13,498 | €17,863 | +€4,365 | +32.3% |
| Recurring financial income | 75 | €13,498 | €17,863 | +€4,365 | +32.3% |
| Non-recurring financial income | 76B | €13,498 | €17,863 | +€4,365 | +32.3% |
| Financial charges | 65/66B | €1,303 | €130 | -€1,173 | -90.0% |
| Recurring financial charges | 65 | €1,303 | €130 | -€1,173 | -90.0% |
| Profit (loss) for the period before taxes | 9903 | €2,175 | €29,673 | +€27,498 | +1264.1% |
| Income taxes | 67/77 | - | €1,721 | +€1,721 | |
| Profit (loss) for the period | 9904 | €2,175 | €27,952 | +€25,777 | +1185.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,175 | €27,952 | +€25,777 | +1185.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.