YC ANS: 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.
YC ANS
Largest movements
- Cash -€2,000
no longer reported in 2025 (was €2,000)
mainly Other debts (-€1,747) and Net result for the year (-€508)
- Other debts -€1,747
down €1,747 (-74.7%), from €2,340 to €593
- Profit (loss) carried forward -€508
down €508 (-21.6%), from -€2,355 to -€2,863
- Trade debts +€255
up €255 (+1736.1%), from €15 to €270
- Gross operating margin +€64
up €64 (+11.2%), from -€572 to -€508
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.
Cash bridge derived
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 | €2,000 | - | -€2,000 | |
| Current assets | 29/58 | €2,000 | - | -€2,000 | |
| Cash at bank and in hand | 54/58 | €2,000 | - | -€2,000 | |
| Total equity and liabilities | 10/49 | €2,000 | €0 | -€2,000 | -100.0% |
| Equity | 10/15 | -€355 | -€863 | -€508 | -143.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,355 | -€2,863 | -€508 | -21.6% |
| Amounts payable | 17/49 | €2,355 | €863 | -€1,492 | -63.3% |
| Amounts payable within one year | 42/48 | €2,355 | €863 | -€1,492 | -63.3% |
| Trade debts | 44 | €15 | €270 | +€255 | +1736.1% |
| Suppliers | 440/4 | €15 | €270 | +€255 | +1736.1% |
| Other amounts payable | 47/48 | €2,340 | €593 | -€1,747 | -74.7% |
| Gross operating margin | 9900 | -€572 | -€508 | +€64 | +11.2% |
| Operating profit (loss) | 9901 | -€572 | -€508 | +€64 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | -€572 | -€508 | +€64 | +11.2% |
| Profit (loss) for the period | 9904 | -€572 | -€508 | +€64 | +11.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€572 | -€508 | +€64 | +11.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.