YAWOODA: 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.
YAWOODA
Largest movements
- Tangible fixed assets -€4,171
down €4,171 (-4.0%), from €104,975 to €100,804
- Profit (loss) carried forward -€4,190
down €4,190 (-11.6%), from -€36,053 to -€40,243
- Other operating charges +€1,126
up €1,126 (+99.8%), from €1,128 to €2,254
- Gross operating margin +€427
up €427 (+21.9%), from €1,944 to €2,371
- Financial charges +€70
up €70 (+107%), from €65 to €135
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 | €106,722 | €102,725 | -€3,997 | -3.7% |
| Fixed assets | 21/28 | €104,975 | €100,804 | -€4,171 | -4.0% |
| Tangible fixed assets | 22/27 | €104,975 | €100,804 | -€4,171 | -4.0% |
| Land and buildings | 22 | €104,975 | €100,804 | -€4,171 | -4.0% |
| Current assets | 29/58 | €1,746 | €1,921 | +€174 | +10.0% |
| Amounts receivable within one year | 40/41 | €761 | €1,255 | +€494 | +64.9% |
| Other amounts receivable | 41 | €761 | €1,255 | +€494 | +64.9% |
| Cash at bank and in hand | 54/58 | €807 | €666 | -€141 | -17.5% |
| Deferred charges and accrued income | 490/1 | €178 | - | -€178 | |
| Total equity and liabilities | 10/49 | €106,722 | €102,725 | -€3,997 | -3.7% |
| Equity | 10/15 | €63,947 | €59,757 | -€4,190 | -6.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,053 | -€40,243 | -€4,190 | -11.6% |
| Amounts payable | 17/49 | €42,775 | €42,968 | +€193 | +0.5% |
| Amounts payable within one year | 42/48 | €42,775 | €42,968 | +€193 | +0.5% |
| Trade debts | 44 | €955 | €680 | -€276 | -28.8% |
| Suppliers | 440/4 | €955 | €680 | -€276 | -28.8% |
| Taxes, remuneration and social security | 45 | €56 | €56 | = | 0.0% |
| Taxes | 450/3 | €56 | - | -€56 | |
| Remuneration and social security | 454/9 | - | €56 | +€56 | |
| Other amounts payable | 47/48 | €41,764 | €42,232 | +€469 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,171 | €4,171 | = | 0.0% |
| Other operating charges | 640/8 | €1,128 | €2,254 | +€1,126 | +99.8% |
| Gross operating margin | 9900 | €1,944 | €2,371 | +€427 | +21.9% |
| Operating profit (loss) | 9901 | -€3,355 | -€4,054 | -€699 | -20.8% |
| Financial charges | 65/66B | €65 | €135 | +€70 | +107% |
| Recurring financial charges | 65 | €65 | €135 | +€70 | +107% |
| Profit (loss) for the period before taxes | 9903 | -€3,420 | -€4,190 | -€769 | -22.5% |
| Profit (loss) for the period | 9904 | -€3,420 | -€4,190 | -€769 | -22.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,420 | -€4,190 | -€769 | -22.5% |
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 18 October 2026 via checked.be.