YEB EXPRESS: 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.
YEB EXPRESS
Largest movements
- Tangible fixed assets +€37,100
new in 2024: €37,100
- Receivables within one year +€36,002
up €36,002 (+623.1%), from €5,778 to €41,780
- Cash +€29,544
new in 2024: €29,544
mainly Net result for the year (+€52,054) and Tax, wage and social debts (+€33,910)
- Profit (loss) carried forward +€42,054
up €42,054, from -€222 to €41,832
- Tax, wage and social debts +€33,910
new in 2024: €33,910
- Other debts +€20,000
new in 2024: €20,000
- Trade debts +€6,683
new in 2024: €6,683
- Gross operating margin +€74,155
up €74,155, from €0 to €74,155
- Taxes +€11,300
new in 2024: €11,300
- Depreciation +€6,547
new in 2024: €6,547
- Other operating charges +€4,169
new in 2024: €4,169
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,778 | €108,425 | +€102,647 | +1776.5% |
| Fixed assets | 21/28 | - | €37,100 | +€37,100 | |
| Tangible fixed assets | 22/27 | - | €37,100 | +€37,100 | |
| Furniture and vehicles | 24 | - | €37,100 | +€37,100 | |
| Current assets | 29/58 | €5,778 | €71,324 | +€65,546 | +1134.4% |
| Amounts receivable within one year | 40/41 | €5,778 | €41,780 | +€36,002 | +623.1% |
| Other amounts receivable | 41 | €5,778 | €41,780 | +€36,002 | +623.1% |
| Cash at bank and in hand | 54/58 | - | €29,544 | +€29,544 | |
| Total equity and liabilities | 10/49 | €5,778 | €108,425 | +€102,647 | +1776.5% |
| Equity | 10/15 | €5,778 | €47,832 | +€42,054 | +727.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€222 | €41,832 | +€42,054 | |
| Amounts payable | 17/49 | - | €60,592 | +€60,592 | |
| Amounts payable within one year | 42/48 | - | €60,592 | +€60,592 | |
| Trade debts | 44 | - | €6,683 | +€6,683 | |
| Suppliers | 440/4 | - | €6,683 | +€6,683 | |
| Taxes, remuneration and social security | 45 | - | €33,910 | +€33,910 | |
| Taxes | 450/3 | - | €33,910 | +€33,910 | |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,547 | +€6,547 | |
| Other operating charges | 640/8 | - | €4,169 | +€4,169 | |
| Gross operating margin | 9900 | €0 | €74,155 | +€74,155 | |
| Operating profit (loss) | 9901 | €0 | €63,439 | +€63,439 | |
| Financial income | 75/76B | €320 | - | -€320 | |
| Recurring financial income | 75 | €320 | - | -€320 | |
| Financial charges | 65/66B | - | €85 | +€85 | |
| Recurring financial charges | 65 | - | €85 | +€85 | |
| Profit (loss) for the period before taxes | 9903 | €320 | €63,354 | +€63,034 | +19698.2% |
| Income taxes | 67/77 | - | €11,300 | +€11,300 | |
| Profit (loss) for the period | 9904 | €320 | €52,054 | +€51,734 | +16167.0% |
| Profit (loss) for the period to be appropriated | 9905 | €320 | €52,054 | +€51,734 | +16167.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.