YEATAPP: 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.
YEATAPP
Largest movements
- Cash -€170,472
down €170,472 (-91.0%), from €187,423 to €16,951
mainly Investment in fixed assets (net) (-€149,872) and Net result for the year (-€114,795)
- Intangible fixed assets +€80,481
up €80,481 (+101%), from €79,575 to €160,056
- Receivables within one year -€6,950
down €6,950 (-18.4%), from €37,735 to €30,785
of which Trade receivables: -€5,143
- Profit (loss) carried forward -€114,795
down €114,795 (-62.2%), from -€184,516 to -€299,311
- Other debts +€21,055
up €21,055 (+569%), from €3,700 to €24,755
- Debts after one year -€19,778
down €19,778 (-29.4%), from €67,169 to €47,391
- Trade debts +€19,356
up €19,356 (+86.2%), from €22,452 to €41,808
- Tax, wage and social debts -€6,498
down €6,498 (-47.9%), from €13,573 to €7,075
of which Remuneration and social security: -€6,513
- Staff costs -€21,577
down €21,577 (-30.7%), from €70,279 to €48,702
- Depreciation +€19,420
up €19,420 (+38.9%), from €49,971 to €69,391
- Financial charges +€1,398
up €1,398 (+33.3%), from €4,194 to €5,592
- Other operating charges -€1,316
down €1,316 (-69.9%), from €1,884 to €568
- Financial income +€1,136
up €1,136 (+315%), from €361 to €1,497
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.
Derived cash bridge
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 | €308,455 | €208,604 | -€99,851 | -32.4% |
| Fixed assets | 21/28 | €79,575 | €160,056 | +€80,481 | +101% |
| Intangible fixed assets | 21 | €79,575 | €160,056 | +€80,481 | +101% |
| Current assets | 29/58 | €228,880 | €48,548 | -€180,332 | -78.8% |
| Amounts receivable within one year | 40/41 | €37,735 | €30,785 | -€6,950 | -18.4% |
| Trade receivables | 40 | €32,180 | €27,037 | -€5,143 | -16.0% |
| Other amounts receivable | 41 | €5,555 | €3,748 | -€1,807 | -32.5% |
| Cash at bank and in hand | 54/58 | €187,423 | €16,951 | -€170,472 | -91.0% |
| Deferred charges and accrued income | 490/1 | €3,722 | €812 | -€2,910 | -78.2% |
| Total equity and liabilities | 10/49 | €308,455 | €208,604 | -€99,851 | -32.4% |
| Equity | 10/15 | €180,977 | €66,182 | -€114,795 | -63.4% |
| Contributions | 10/11 | €365,493 | €365,493 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€184,516 | -€299,311 | -€114,795 | -62.2% |
| Amounts payable | 17/49 | €127,478 | €142,422 | +€14,944 | +11.7% |
| Amounts payable after more than one year | 17 | €67,169 | €47,391 | -€19,778 | -29.4% |
| Financial debts | 170/4 | €67,169 | €47,391 | -€19,778 | -29.4% |
| Amounts payable within one year | 42/48 | €60,309 | €95,031 | +€34,722 | +57.6% |
| Current portion of amounts payable after more than one year | 42 | €20,584 | €21,393 | +€809 | +3.9% |
| Trade debts | 44 | €22,452 | €41,808 | +€19,356 | +86.2% |
| Suppliers | 440/4 | €22,452 | €41,808 | +€19,356 | +86.2% |
| Taxes, remuneration and social security | 45 | €13,573 | €7,075 | -€6,498 | -47.9% |
| Taxes | 450/3 | €1,528 | €1,543 | +€15 | +1.0% |
| Remuneration and social security | 454/9 | €12,045 | €5,532 | -€6,513 | -54.1% |
| Other amounts payable | 47/48 | €3,700 | €24,755 | +€21,055 | +569% |
| Remuneration, social security and pensions | 62 | €70,279 | €48,702 | -€21,577 | -30.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,971 | €69,391 | +€19,420 | +38.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €351 | +€351 | |
| Other operating charges | 640/8 | €1,884 | €568 | -€1,316 | -69.9% |
| Gross operating margin | 9900 | €7,236 | €7,949 | +€713 | +9.9% |
| Operating profit (loss) | 9901 | -€114,898 | -€111,063 | +€3,835 | +3.3% |
| Financial income | 75/76B | €361 | €1,497 | +€1,136 | +315% |
| Recurring financial income | 75 | €361 | €1,497 | +€1,136 | +315% |
| Financial charges | 65/66B | €4,194 | €5,592 | +€1,398 | +33.3% |
| Recurring financial charges | 65 | €4,194 | €5,592 | +€1,398 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | -€118,731 | -€115,158 | +€3,573 | +3.0% |
| Income taxes | 67/77 | €53 | -€363 | -€416 | |
| Profit (loss) for the period | 9904 | -€118,784 | -€114,795 | +€3,989 | +3.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€118,784 | -€114,795 | +€3,989 | +3.4% |
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 16 October 2026 via checked.be.