YDE: 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.
YDE
Largest movements
- Tangible fixed assets -€1,815
down €1,815 (-6.8%), from €26,658 to €24,844
- Cash -€447
down €447 (-89.7%), from €498 to €51
mainly Other debts (-€2,051) and Net result for the year (-€371)
- Other debts -€2,051
down €2,051 (-5.7%), from €36,090 to €34,039
- Profit (loss) carried forward -€371
down €371 (-0.7%), from -€55,738 to -€56,108
- Depreciation -€1,226
down €1,226 (-40.3%), from €3,040 to €1,815
- Gross operating margin +€437
up €437 (+15.6%), from €2,807 to €3,244
- Other operating charges +€61
up €61 (+3.7%), from €1,669 to €1,730
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 | €27,316 | €24,895 | -€2,421 | -8.9% |
| Fixed assets | 21/28 | €26,658 | €24,844 | -€1,815 | -6.8% |
| Tangible fixed assets | 22/27 | €26,658 | €24,844 | -€1,815 | -6.8% |
| Land and buildings | 22 | €26,658 | €24,844 | -€1,815 | -6.8% |
| Current assets | 29/58 | €658 | €51 | -€607 | -92.2% |
| Amounts receivable within one year | 40/41 | €160 | €0 | -€160 | -100.0% |
| Trade receivables | 40 | €160 | €0 | -€160 | -100.0% |
| Cash at bank and in hand | 54/58 | €498 | €51 | -€447 | -89.7% |
| Total equity and liabilities | 10/49 | €27,316 | €24,895 | -€2,421 | -8.9% |
| Equity | 10/15 | -€8,773 | -€9,144 | -€371 | -4.2% |
| Contributions | 10/11 | €46,944 | €46,944 | = | 0.0% |
| Reserves | 13 | €20 | €20 | = | 0.0% |
| Distributable reserves | 133 | €20 | €20 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,738 | -€56,108 | -€371 | -0.7% |
| Amounts payable | 17/49 | €36,090 | €34,039 | -€2,051 | -5.7% |
| Amounts payable within one year | 42/48 | €36,090 | €34,039 | -€2,051 | -5.7% |
| Other amounts payable | 47/48 | €36,090 | €34,039 | -€2,051 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,040 | €1,815 | -€1,226 | -40.3% |
| Other operating charges | 640/8 | €1,669 | €1,730 | +€61 | +3.7% |
| Gross operating margin | 9900 | €2,807 | €3,244 | +€437 | +15.6% |
| Operating profit (loss) | 9901 | -€1,902 | -€301 | +€1,601 | +84.2% |
| Financial charges | 65/66B | €58 | €70 | +€12 | +20.8% |
| Recurring financial charges | 65 | €58 | €70 | +€12 | +20.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,960 | -€371 | +€1,589 | +81.1% |
| Profit (loss) for the period | 9904 | -€1,960 | -€371 | +€1,589 | +81.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,960 | -€371 | +€1,589 | +81.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.