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YEBI: 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.

What changed

YEBI

BE 1011.218.664
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,347
2024 · €30,972-€21,625
Equity
€45,319
2024 · €35,972+€9,347
Cash
€51,929
2024 · €27,113+€24,816
Balance sheet total
€357,151
2024 · €317,720+€39,431

Largest movements

2024 to 2025
Assets
  • Cash +€24,816

    up €24,816 (+91.5%), from €27,113 to €51,929

    mainly Other debts (+€22,943) and Investment in fixed assets (net) (+€13,824)

  • Deferred charges and accrued income +€23,511

    new in 2025: €23,511

  • Tangible fixed assets -€14,450

    down €14,450 (-52.5%), from €27,517 to €13,067

    of which Furniture and vehicles: -€27,517

  • Receivables within one year +€5,554

    up €5,554 (+42.4%), from €13,090 to €18,644

    of which Other amounts receivable: +€3,563

Equity and liabilities
  • Other debts +€22,943

    up €22,943 (+144.6%), from €15,864 to €38,807

  • Tax, wage and social debts +€11,656

    up €11,656 (+127.9%), from €9,114 to €20,770

  • Profit (loss) carried forward +€9,347

    up €9,347 (+30.2%), from €30,972 to €40,319

  • Trade debts -€6,451

    no longer reported in 2025 (was €6,451)

Income statement
  • Financial charges +€31,284

    up €31,284 (+9776.3%), from €320 to €31,604

  • Financial income +€11,873

    up €11,873 (+359.6%), from €3,302 to €15,175

  • Gross operating margin -€8,605

    down €8,605 (-22.5%), from €38,189 to €29,584

  • Taxes -€5,104

    down €5,104 (-65.4%), from €7,802 to €2,698

  • Other operating charges -€1,159

    down €1,159 (-70.5%), from €1,643 to €484

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 €30,972
Gross operating margin -€8,605
Depreciation +€128
Other operating charges +€1,159
Financial income +€11,873
Financial charges -€31,284
Taxes +€5,104
Result 2025 €9,347

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 +€10,992
Investment +€13,824
Financing €0
Cash 2024 €27,113
Net result for the year +€9,347
Depreciation +€626
Receivables within one year -€5,554
Deferred charges and accrued income -€23,511
Trade debts -€6,451
Tax, wage and social debts +€11,656
Other debts +€22,943
Accrued charges and deferred income +€1,936
Investment in fixed assets (net) +€13,824
Cash 2025 €51,929
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €317,720 €357,151 +€39,431 +12.4%
Fixed assets 21/28 €27,517 €13,067 -€14,450 -52.5%
Tangible fixed assets 22/27 €27,517 €13,067 -€14,450 -52.5%
Plant, machinery and equipment 23 - €1,759 +€1,759
Furniture and vehicles 24 €27,517 - -€27,517
Other tangible fixed assets 26 - €11,308 +€11,308
Current assets 29/58 €290,203 €344,084 +€53,881 +18.6%
Amounts receivable after more than one year 29 €250,000 €250,000 = 0.0%
Other amounts receivable 291 €250,000 €250,000 = 0.0%
Amounts receivable within one year 40/41 €13,090 €18,644 +€5,554 +42.4%
Trade receivables 40 €12,100 €14,091 +€1,991 +16.5%
Other amounts receivable 41 €990 €4,553 +€3,563 +359.9%
Cash at bank and in hand 54/58 €27,113 €51,929 +€24,816 +91.5%
Deferred charges and accrued income 490/1 - €23,511 +€23,511
Total equity and liabilities 10/49 €317,720 €357,151 +€39,431 +12.4%
Equity 10/15 €35,972 €45,319 +€9,347 +26.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €30,972 €40,319 +€9,347 +30.2%
Amounts payable 17/49 €281,748 €311,832 +€30,084 +10.7%
Amounts payable after more than one year 17 €250,000 €250,000 = 0.0%
Financial debts 170/4 €250,000 €250,000 = 0.0%
Amounts payable within one year 42/48 €31,429 €59,577 +€28,148 +89.6%
Trade debts 44 €6,451 - -€6,451
Suppliers 440/4 €6,451 - -€6,451
Taxes, remuneration and social security 45 €9,114 €20,770 +€11,656 +127.9%
Taxes 450/3 €9,114 €20,770 +€11,656 +127.9%
Other amounts payable 47/48 €15,864 €38,807 +€22,943 +144.6%
Accrued charges and deferred income 492/3 €319 €2,255 +€1,936 +606.9%
Non-recurring operating income 76A - €755 +€755
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €754 €626 -€128 -17.0%
Other operating charges 640/8 €1,643 €484 -€1,159 -70.5%
Gross operating margin 9900 €38,189 €29,584 -€8,605 -22.5%
Operating profit (loss) 9901 €35,792 €28,474 -€7,318 -20.4%
Financial income 75/76B €3,302 €15,175 +€11,873 +359.6%
Recurring financial income 75 €3,302 €15,175 +€11,873 +359.6%
Financial charges 65/66B €320 €31,604 +€31,284 +9776.3%
Recurring financial charges 65 €320 €31,604 +€31,284 +9776.3%
Profit (loss) for the period before taxes 9903 €38,774 €12,045 -€26,729 -68.9%
Income taxes 67/77 €7,802 €2,698 -€5,104 -65.4%
Profit (loss) for the period 9904 €30,972 €9,347 -€21,625 -69.8%
Profit (loss) for the period to be appropriated 9905 €30,972 €9,347 -€21,625 -69.8%

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 30 September 2026 via checked.be.