YAWA TELECOM: 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.
YAWA TELECOM
Largest movements
- Cash +€19,961
up €19,961 (+93.2%), from €21,425 to €41,386
mainly Other debts (+€32,591) and Net result for the year (+€16,021)
- Tangible fixed assets -€1,333
down €1,333 (-61.0%), from €2,187 to €854
- Receivables within one year -€1,030
down €1,030 (-10.3%), from €9,997 to €8,967
of which Other amounts receivable: -€1,808
- Other debts +€32,591
up €32,591 (+7,744%), from €421 to €33,012
- Profit (loss) carried forward -€16,906
down €16,906 (-67.9%), from €24,907 to €8,001
- Trade debts +€3,136
new in 2025: €3,136
- Tax, wage and social debts -€1,378
down €1,378 (-20.7%), from €6,646 to €5,268
- Taxes +€2,133
up €2,133 (+188%), from €1,137 to €3,270
- Gross operating margin +€805
up €805 (+4.0%), from €20,077 to €20,882
- Other operating charges -€626
down €626 (-74.0%), from €846 to €220
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 | €33,834 | €51,278 | +€17,444 | +51.6% |
| Fixed assets | 21/28 | €2,187 | €854 | -€1,333 | -61.0% |
| Tangible fixed assets | 22/27 | €2,187 | €854 | -€1,333 | -61.0% |
| Furniture and vehicles | 24 | €2,187 | €854 | -€1,333 | -61.0% |
| Current assets | 29/58 | €31,647 | €50,424 | +€18,777 | +59.3% |
| Stocks and contracts in progress | 3 | €225 | - | -€225 | |
| Stocks | 30/36 | €225 | - | -€225 | |
| Amounts receivable within one year | 40/41 | €9,997 | €8,967 | -€1,030 | -10.3% |
| Trade receivables | 40 | €8,189 | €8,967 | +€778 | +9.5% |
| Other amounts receivable | 41 | €1,808 | - | -€1,808 | |
| Cash at bank and in hand | 54/58 | €21,425 | €41,386 | +€19,961 | +93.2% |
| Deferred charges and accrued income | 490/1 | - | €71 | +€71 | |
| Total equity and liabilities | 10/49 | €33,834 | €51,278 | +€17,444 | +51.6% |
| Equity | 10/15 | €26,767 | €9,861 | -€16,906 | -63.2% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,907 | €8,001 | -€16,906 | -67.9% |
| Amounts payable | 17/49 | €7,067 | €41,417 | +€34,350 | +486% |
| Amounts payable within one year | 42/48 | €7,067 | €41,417 | +€34,350 | +486% |
| Trade debts | 44 | - | €3,136 | +€3,136 | |
| Suppliers | 440/4 | - | €3,136 | +€3,136 | |
| Taxes, remuneration and social security | 45 | €6,646 | €5,268 | -€1,378 | -20.7% |
| Taxes | 450/3 | €6,646 | €5,268 | -€1,378 | -20.7% |
| Other amounts payable | 47/48 | €421 | €33,012 | +€32,591 | +7,744% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,333 | €1,333 | +€0 | 0.0% |
| Other operating charges | 640/8 | €846 | €220 | -€626 | -74.0% |
| Gross operating margin | 9900 | €20,077 | €20,882 | +€805 | +4.0% |
| Operating profit (loss) | 9901 | €17,898 | €19,329 | +€1,431 | +8.0% |
| Financial income | 75/76B | €0 | €5 | +€5 | +11,900% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +11,900% |
| Financial charges | 65/66B | €79 | €43 | -€36 | -45.4% |
| Recurring financial charges | 65 | €79 | €43 | -€36 | -45.4% |
| Profit (loss) for the period before taxes | 9903 | €17,819 | €19,291 | +€1,471 | +8.3% |
| Income taxes | 67/77 | €1,137 | €3,270 | +€2,133 | +188% |
| Profit (loss) for the period | 9904 | €16,682 | €16,021 | -€661 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,682 | €16,021 | -€661 | -4.0% |
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 19 October 2026 via checked.be.