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YAVIN: 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.

What changed

YAVIN

BE 0772.664.485
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€43,551
2023 · €101,246-€57,696
Equity
€72,384
2023 · €178,834-€106,449
Cash
€69,031
2023 · €153,014-€83,983
Balance sheet total
€90,462
2023 · €210,321-€119,859

Largest movements

2023 to 2024
Assets
  • Cash -€83,983

    down €83,983 (-54.9%), from €153,014 to €69,031

    mainly Contributions, distributions and other (-€150,000) and Tax, wage and social debts (-€11,133)

  • Receivables within one year -€35,290

    down €35,290 (-68.8%), from €51,290 to €16,000

    of which Trade receivables: -€51,290

Equity and liabilities
  • Reserves -€106,449

    down €106,449 (-60.0%), from €177,434 to €70,984

  • Tax, wage and social debts -€11,133

    down €11,133 (-45.5%), from €24,444 to €13,311

    of which Taxes: -€13,133

  • Other debts -€2,451

    down €2,451 (-34.8%), from €7,043 to €4,593

Income statement
  • Gross operating margin -€74,412

    down €74,412 (-56.1%), from €132,572 to €58,159

  • Taxes -€15,561

    down €15,561 (-58.3%), from €26,670 to €11,109

  • Other operating charges -€1,654

    down €1,654 (-76.6%), from €2,160 to €505

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €101,246
Gross operating margin -€74,412
Depreciation -€761
Other operating charges +€1,654
Financial income +€209
Financial charges +€54
Taxes +€15,561
Result 2024 €43,551

Cash bridge derived

cash 2023 to 2024

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.

From operations +€68,479
Investment -€2,462
Financing -€150,000
Cash 2023 €153,014
Net result for the year +€43,551
Depreciation +€3,048
Receivables within one year +€35,290
Tax, wage and social debts -€11,133
Other debts -€2,451
Accrued charges and deferred income +€174
Investment in fixed assets (net) -€2,462
Contributions, distributions and other -€150,000
Cash 2024 €69,031
Every line side by side 33 lines
Line Code 2023 2024 Change %
Total assets 20/58 €210,321 €90,462 -€119,859 -57.0%
Fixed assets 21/28 €6,017 €5,431 -€586 -9.7%
Tangible fixed assets 22/27 €6,017 €5,431 -€586 -9.7%
Furniture and vehicles 24 €6,017 €5,431 -€586 -9.7%
Current assets 29/58 €204,304 €85,031 -€119,273 -58.4%
Amounts receivable within one year 40/41 €51,290 €16,000 -€35,290 -68.8%
Trade receivables 40 €51,290 - -€51,290
Other amounts receivable 41 - €16,000 +€16,000
Cash at bank and in hand 54/58 €153,014 €69,031 -€83,983 -54.9%
Total equity and liabilities 10/49 €210,321 €90,462 -€119,859 -57.0%
Equity 10/15 €178,834 €72,384 -€106,449 -59.5%
Contributions 10/11 €1,400 €1,400 = 0.0%
Reserves 13 €177,434 €70,984 -€106,449 -60.0%
Distributable reserves 133 €177,434 €70,984 -€106,449 -60.0%
Amounts payable 17/49 €31,487 €18,077 -€13,410 -42.6%
Amounts payable within one year 42/48 €31,487 €17,903 -€13,584 -43.1%
Taxes, remuneration and social security 45 €24,444 €13,311 -€11,133 -45.5%
Taxes 450/3 €24,444 €11,311 -€13,133 -53.7%
Remuneration and social security 454/9 - €2,000 +€2,000
Other amounts payable 47/48 €7,043 €4,593 -€2,451 -34.8%
Accrued charges and deferred income 492/3 - €174 +€174
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,287 €3,048 +€761 +33.3%
Other operating charges 640/8 €2,160 €505 -€1,654 -76.6%
Gross operating margin 9900 €132,572 €58,159 -€74,412 -56.1%
Operating profit (loss) 9901 €128,125 €54,606 -€73,519 -57.4%
Financial income 75/76B €93 €302 +€209 +223.8%
Recurring financial income 75 €93 €302 +€209 +223.8%
Financial charges 65/66B €301 €248 -€54 -17.8%
Recurring financial charges 65 €301 €248 -€54 -17.8%
Profit (loss) for the period before taxes 9903 €127,917 €54,660 -€73,256 -57.3%
Income taxes 67/77 €26,670 €11,109 -€15,561 -58.3%
Profit (loss) for the period 9904 €101,246 €43,551 -€57,696 -57.0%
Profit (loss) for the period to be appropriated 9905 €101,246 €43,551 -€57,696 -57.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.