Yazzoom: 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.
Yazzoom
Largest movements
- Intangible fixed assets +€255,781
up €255,781 (+23.4%), from €1.1m to €1.3m
- Receivables within one year +€166,429
up €166,429 (+117%), from €142,177 to €308,606
of which Trade receivables: +€159,222
- Cash +€52,090
up €52,090 (+122%), from €42,847 to €94,937
mainly Other debts (+€1.0m) and Contributions, distributions and other (+€482,646)
- Other debts +€1.0m
up €1.0m (+1,946%), from €51,982 to €1.1m
- Profit (loss) carried forward -€994,243
down €994,243 (-199%), from -€500,026 to -€1.5m
- Contributions +€606,676
up €606,676 (+119%), from €510,000 to €1.1m
- Debts after one year -€606,676
down €606,676 (-66.9%), from €906,676 to €300,000
- Trade debts +€233,299
up €233,299 (+272%), from €85,795 to €319,094
- Gross operating margin -€558,837
down €558,837 (-39.8%), from €1.4m to €844,664
- Staff costs +€135,038
up €135,038 (+10.2%), from €1.3m to €1.5m
- Depreciation +€55,173
up €55,173 (+13.9%), from €396,473 to €451,646
- Financial income -€31,058
down €31,058 (-20.0%), from €155,121 to €124,063
- Financial charges +€26,073
up €26,073 (+130%), from €20,041 to €46,114
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 | €1,578,976 | €2,050,606 | +€471,629 | +29.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,114,574 | €1,378,404 | +€263,830 | +23.7% |
| Intangible fixed assets | 21 | €1,093,815 | €1,349,596 | +€255,781 | +23.4% |
| Tangible fixed assets | 22/27 | €20,759 | €28,808 | +€8,049 | +38.8% |
| Plant, machinery and equipment | 23 | €20,759 | €28,808 | +€8,049 | +38.8% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €464,402 | €672,202 | +€207,799 | +44.7% |
| Amounts receivable after more than one year | 29 | €213,954 | €213,954 | = | 0.0% |
| Trade receivables | 290 | €213,954 | €213,954 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €142,177 | €308,606 | +€166,429 | +117% |
| Trade receivables | 40 | €141,577 | €300,799 | +€159,222 | +112% |
| Other amounts receivable | 41 | €600 | €7,807 | +€7,207 | +1,201% |
| Cash at bank and in hand | 54/58 | €42,847 | €94,937 | +€52,090 | +122% |
| Deferred charges and accrued income | 490/1 | €65,425 | €54,705 | -€10,720 | -16.4% |
| Total equity and liabilities | 10/49 | €1,578,976 | €2,050,606 | +€471,629 | +29.9% |
| Equity | 10/15 | €468,188 | -€43,408 | -€511,597 | |
| Contributions | 10/11 | €510,000 | €1,116,676 | +€606,676 | +119% |
| Reserves | 13 | €117,132 | €117,132 | = | 0.0% |
| Distributable reserves | 133 | €117,132 | €117,132 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€500,026 | -€1,494,269 | -€994,243 | -199% |
| Investment grants | 15 | €341,083 | €217,053 | -€124,030 | -36.4% |
| Amounts payable | 17/49 | €1,110,788 | €2,094,014 | +€983,226 | +88.5% |
| Amounts payable after more than one year | 17 | €906,676 | €300,000 | -€606,676 | -66.9% |
| Financial debts | 170/4 | €906,676 | €300,000 | -€606,676 | -66.9% |
| Amounts payable within one year | 42/48 | €204,065 | €1,598,714 | +€1.4m | +683% |
| Trade debts | 44 | €85,795 | €319,094 | +€233,299 | +272% |
| Suppliers | 440/4 | €85,795 | €319,094 | +€233,299 | +272% |
| Taxes, remuneration and social security | 45 | €66,288 | €216,079 | +€149,791 | +226% |
| Taxes | 450/3 | €12,762 | €12,870 | +€108 | +0.8% |
| Remuneration and social security | 454/9 | €53,526 | €203,209 | +€149,683 | +280% |
| Other amounts payable | 47/48 | €51,982 | €1,063,541 | +€1.0m | +1,946% |
| Accrued charges and deferred income | 492/3 | €47 | €195,300 | +€195,253 | +419,628% |
| Non-recurring operating income | 76A | - | €1,803 | +€1,803 | |
| Remuneration, social security and pensions | 62 | €1,328,087 | €1,463,125 | +€135,038 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €396,473 | €451,646 | +€55,173 | +13.9% |
| Other operating charges | 640/8 | €5,297 | €1,852 | -€3,445 | -65.0% |
| Gross operating margin | 9900 | €1,403,501 | €844,664 | -€558,837 | -39.8% |
| Operating profit (loss) | 9901 | -€326,356 | -€1,071,959 | -€745,603 | -228% |
| Financial income | 75/76B | €155,121 | €124,063 | -€31,058 | -20.0% |
| Recurring financial income | 75 | €155,121 | €124,063 | -€31,058 | -20.0% |
| Financial charges | 65/66B | €20,041 | €46,114 | +€26,073 | +130% |
| Recurring financial charges | 65 | €20,041 | €46,114 | +€26,073 | +130% |
| Profit (loss) for the period before taxes | 9903 | -€191,276 | -€994,010 | -€802,734 | -420% |
| Income taxes | 67/77 | €911 | €233 | -€678 | -74.5% |
| Profit (loss) for the period | 9904 | -€192,187 | -€994,243 | -€802,055 | -417% |
| Profit (loss) for the period to be appropriated | 9905 | -€192,187 | -€994,243 | -€802,055 | -417% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.