YDYSS: 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.
YDYSS
Largest movements
- Tangible fixed assets -€25,400
down €25,400 (-6.1%), from €413,985 to €388,585
- Cash -€5,590
down €5,590 (-83.2%), from €6,717 to €1,127
mainly Other debts (-€121,457)
- Other debts -€121,457
down €121,457 (-17.1%), from €710,509 to €589,052
- Profit (loss) carried forward +€85,197
up €85,197 (+29.0%), from -€294,124 to -€208,927
- Gross operating margin +€89,641
up €89,641 (+1196.7%), from €7,490 to €97,132
- Other operating charges +€4,195
up €4,195 (+1083.1%), from €387 to €4,583
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 | €473,471 | €439,771 | -€33,700 | -7.1% |
| Fixed assets | 21/28 | €413,985 | €388,585 | -€25,400 | -6.1% |
| Tangible fixed assets | 22/27 | €413,985 | €388,585 | -€25,400 | -6.1% |
| Furniture and vehicles | 24 | €413,985 | €388,585 | -€25,400 | -6.1% |
| Current assets | 29/58 | €59,485 | €51,185 | -€8,300 | -14.0% |
| Amounts receivable within one year | 40/41 | €52,768 | €50,059 | -€2,710 | -5.1% |
| Trade receivables | 40 | €3,781 | €1,240 | -€2,541 | -67.2% |
| Other amounts receivable | 41 | €48,988 | €48,819 | -€169 | -0.3% |
| Cash at bank and in hand | 54/58 | €6,717 | €1,127 | -€5,590 | -83.2% |
| Total equity and liabilities | 10/49 | €473,471 | €439,771 | -€33,700 | -7.1% |
| Equity | 10/15 | -€244,124 | -€158,927 | +€85,197 | +34.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€294,124 | -€208,927 | +€85,197 | +29.0% |
| Amounts payable | 17/49 | €717,595 | €598,698 | -€118,897 | -16.6% |
| Amounts payable within one year | 42/48 | €717,595 | €598,698 | -€118,897 | -16.6% |
| Trade debts | 44 | €6,933 | €8,169 | +€1,235 | +17.8% |
| Suppliers | 440/4 | €6,933 | €8,169 | +€1,235 | +17.8% |
| Taxes, remuneration and social security | 45 | €153 | €1,477 | +€1,325 | +867.4% |
| Taxes | 450/3 | €153 | €1,477 | +€1,325 | +867.4% |
| Other amounts payable | 47/48 | €710,509 | €589,052 | -€121,457 | -17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,400 | €25,400 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €4,583 | +€4,195 | +1083.1% |
| Gross operating margin | 9900 | €7,490 | €97,132 | +€89,641 | +1196.7% |
| Operating profit (loss) | 9901 | -€18,297 | €67,149 | +€85,446 | |
| Financial charges | 65/66B | €44 | €293 | +€250 | +573.7% |
| Recurring financial charges | 65 | €44 | €293 | +€250 | +573.7% |
| Profit (loss) for the period before taxes | 9903 | -€18,340 | €66,856 | +€85,197 | |
| Profit (loss) for the period | 9904 | -€18,340 | €66,856 | +€85,197 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,340 | €66,856 | +€85,197 |
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.