YEASY: 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.
YEASY
Largest movements
- Cash -€1,075
down €1,075 (-13.9%), from €7,751 to €6,675
mainly Net result for the year (-€2,866) and Trade debts (-€252)
- Receivables within one year -€678
down €678 (-10.8%), from €6,303 to €5,624
- Profit (loss) carried forward -€2,866
down €2,866 (-68.4%), from -€4,190 to -€7,056
- Other debts +€1,236
up €1,236 (+9.0%), from €13,747 to €14,983
- Financial charges +€1,247
up €1,247 (+1659.3%), from €75 to €1,322
- Gross operating margin +€931
up €931 (+37.9%), from -€2,456 to -€1,525
- Other operating charges -€363
down €363 (-93.8%), from €387 to €24
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 | €64,053 | €62,300 | -€1,754 | -2.7% |
| Fixed assets | 21/28 | €50,000 | €50,000 | = | 0.0% |
| Intangible fixed assets | 21 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €14,053 | €12,300 | -€1,754 | -12.5% |
| Amounts receivable within one year | 40/41 | €6,303 | €5,624 | -€678 | -10.8% |
| Trade receivables | 40 | €6,303 | €5,624 | -€678 | -10.8% |
| Cash at bank and in hand | 54/58 | €7,751 | €6,675 | -€1,075 | -13.9% |
| Total equity and liabilities | 10/49 | €64,053 | €62,300 | -€1,754 | -2.7% |
| Equity | 10/15 | €49,810 | €46,944 | -€2,866 | -5.8% |
| Contributions | 10/11 | €54,000 | €54,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,190 | -€7,056 | -€2,866 | -68.4% |
| Amounts payable | 17/49 | €14,244 | €15,356 | +€1,112 | +7.8% |
| Amounts payable within one year | 42/48 | €14,244 | €15,300 | +€1,057 | +7.4% |
| Trade debts | 44 | €387 | €135 | -€252 | -65.1% |
| Suppliers | 440/4 | €387 | €135 | -€252 | -65.1% |
| Taxes, remuneration and social security | 45 | €109 | €182 | +€73 | +66.6% |
| Taxes | 450/3 | €109 | €182 | +€73 | +66.6% |
| Other amounts payable | 47/48 | €13,747 | €14,983 | +€1,236 | +9.0% |
| Accrued charges and deferred income | 492/3 | - | €56 | +€56 | |
| Other operating charges | 640/8 | €387 | €24 | -€363 | -93.8% |
| Gross operating margin | 9900 | -€2,456 | -€1,525 | +€931 | +37.9% |
| Operating profit (loss) | 9901 | -€2,843 | -€1,550 | +€1,294 | +45.5% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €75 | €1,322 | +€1,247 | +1659.3% |
| Recurring financial charges | 65 | €75 | €1,322 | +€1,247 | +1659.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,919 | -€2,866 | +€53 | +1.8% |
| Profit (loss) for the period | 9904 | -€2,919 | -€2,866 | +€53 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,919 | -€2,866 | +€53 | +1.8% |
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 6 October 2026 via checked.be.