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YDK: 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.

What changed

YDK

BE 0894.408.096
NACE 49.410, Freight transport by road
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€213
2024 · -€16,387+€16,175
Equity
-€3,538
2024 · -€15,725+€12,187
Cash
€9
2024 · €817-€808
Balance sheet total
€9
2024 · €2,072-€2,063

Largest movements

2024 to 2025
Assets
  • Cash -€808

    down €808 (-98.9%), from €817 to €9

    mainly Other debts (-€13,852) and Trade debts (-€399)

  • Receivables within one year -€754

    no longer reported in 2025 (was €754)

  • Financial fixed assets -€346

    no longer reported in 2025 (was €346)

  • Tangible fixed assets -€155

    no longer reported in 2025 (was €155)

Equity and liabilities
  • Other debts -€13,852

    down €13,852 (-79.6%), from €17,399 to €3,547

  • Contributions +€12,400

    up €12,400 (+200.0%), from €6,200 to €18,600

  • Trade debts -€399

    no longer reported in 2025 (was €399)

  • Profit (loss) carried forward -€213

    down €213 (-1.0%), from -€21,925 to -€22,138

Income statement
  • Gross operating margin +€12,755

    up €12,755, from -€12,514 to €241

  • Other operating charges -€2,903

    down €2,903 (-87.9%), from €3,303 to €400

  • Depreciation -€413

    no longer reported in 2025 (was €413)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€16,387
Gross operating margin +€12,755
Depreciation +€413
Other operating charges +€2,903
Financial charges +€104
Result 2025 -€213

Cash bridge derived

cash 2024 to 2025

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.

From operations -€13,709
Investment +€501
Financing +€12,400
Cash 2024 €817
Net result for the year -€213
Receivables within one year +€754
Trade debts -€399
Other debts -€13,852
Investment in fixed assets (net) +€501
Contributions, distributions and other +€12,400
Cash 2025 €9
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,072 €9 -€2,063 -99.6%
Fixed assets 21/28 €501 - -€501
Tangible fixed assets 22/27 €155 - -€155
Furniture and vehicles 24 €155 - -€155
Financial fixed assets 28 €346 - -€346
Current assets 29/58 €1,572 €9 -€1,563 -99.4%
Amounts receivable within one year 40/41 €754 - -€754
Other amounts receivable 41 €754 - -€754
Cash at bank and in hand 54/58 €817 €9 -€808 -98.9%
Total equity and liabilities 10/49 €2,072 €9 -€2,063 -99.6%
Equity 10/15 -€15,725 -€3,538 +€12,187 +77.5%
Contributions 10/11 €6,200 €18,600 +€12,400 +200.0%
Profit (loss) carried forward 14 -€21,925 -€22,138 -€213 -1.0%
Amounts payable 17/49 €17,798 €3,547 -€14,251 -80.1%
Amounts payable within one year 42/48 €17,798 €3,547 -€14,251 -80.1%
Trade debts 44 €399 - -€399
Suppliers 440/4 €399 - -€399
Other amounts payable 47/48 €17,399 €3,547 -€13,852 -79.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €413 - -€413
Other operating charges 640/8 €3,303 €400 -€2,903 -87.9%
Gross operating margin 9900 -€12,514 €241 +€12,755
Operating profit (loss) 9901 -€16,230 -€159 +€16,071 +99.0%
Financial charges 65/66B €158 €54 -€104 -65.7%
Recurring financial charges 65 €158 €54 -€104 -65.7%
Profit (loss) for the period before taxes 9903 -€16,387 -€213 +€16,175 +98.7%
Profit (loss) for the period 9904 -€16,387 -€213 +€16,175 +98.7%
Profit (loss) for the period to be appropriated 9905 -€16,387 -€213 +€16,175 +98.7%

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 10 October 2026 via checked.be.