Yechte Consulting EU: 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.
Yechte Consulting EU
Largest movements
- Receivables within one year -€81,658
down €81,658 (-26.4%), from €309,254 to €227,596
of which Trade receivables: -€82,652
- Tangible fixed assets -€17,907
down €17,907 (-3.4%), from €521,309 to €503,402
of which Land and buildings: -€13,079
- Cash +€11,509
up €11,509 (+54.8%), from €20,985 to €32,494
mainly Tax, wage and social debts (+€222,429) and Other debts (+€147,306)
- Trade debts -€282,645
down €282,645 (-54.7%), from €516,400 to €233,755
- Tax, wage and social debts +€222,429
up €222,429 (+65.8%), from €338,206 to €560,635
of which Taxes: +€143,335
- Other debts +€147,306
up €147,306 (+66.7%), from €220,718 to €368,024
- Profit (loss) carried forward -€135,101
down €135,101 (-29.8%), from -€453,080 to -€588,181
- Debts after one year -€47,345
down €47,345 (-25.9%), from €182,569 to €135,224
- Staff costs -€544,672
down €544,672 (-69.0%), from €789,886 to €245,214
- Gross operating margin -€422,516
down €422,516 (-66.9%), from €631,775 to €209,259
- Financial charges -€210,617
down €210,617 (-83.4%), from €252,663 to €42,046
of which Non-recurring financial charges: -€201,311
- Other operating charges +€36,773
up €36,773 (+1,511%), from €2,433 to €39,206
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 | €857,413 | €763,680 | -€93,733 | -10.9% |
| Fixed assets | 21/28 | €522,794 | €503,402 | -€19,392 | -3.7% |
| Tangible fixed assets | 22/27 | €521,309 | €503,402 | -€17,907 | -3.4% |
| Land and buildings | 22 | €509,236 | €496,157 | -€13,079 | -2.6% |
| Furniture and vehicles | 24 | €12,073 | €7,245 | -€4,828 | -40.0% |
| Financial fixed assets | 28 | €1,485 | - | -€1,485 | |
| Current assets | 29/58 | €334,619 | €260,278 | -€74,341 | -22.2% |
| Amounts receivable within one year | 40/41 | €309,254 | €227,596 | -€81,658 | -26.4% |
| Trade receivables | 40 | €295,000 | €212,348 | -€82,652 | -28.0% |
| Other amounts receivable | 41 | €14,254 | €15,248 | +€994 | +7.0% |
| Cash at bank and in hand | 54/58 | €20,985 | €32,494 | +€11,509 | +54.8% |
| Deferred charges and accrued income | 490/1 | €4,380 | €188 | -€4,192 | -95.7% |
| Total equity and liabilities | 10/49 | €857,413 | €763,680 | -€93,733 | -10.9% |
| Equity | 10/15 | -€446,880 | -€581,981 | -€135,101 | -30.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€453,080 | -€588,181 | -€135,101 | -29.8% |
| Amounts payable | 17/49 | €1,304,293 | €1,345,661 | +€41,368 | +3.2% |
| Amounts payable after more than one year | 17 | €182,569 | €135,224 | -€47,345 | -25.9% |
| Financial debts | 170/4 | €182,569 | €135,224 | -€47,345 | -25.9% |
| Amounts payable within one year | 42/48 | €1,121,724 | €1,210,437 | +€88,713 | +7.9% |
| Current portion of amounts payable after more than one year | 42 | €46,400 | €47,345 | +€945 | +2.0% |
| Financial debts | 43 | - | €678 | +€678 | |
| Credit institutions | 430/8 | - | €678 | +€678 | |
| Trade debts | 44 | €516,400 | €233,755 | -€282,645 | -54.7% |
| Suppliers | 440/4 | €516,400 | €233,755 | -€282,645 | -54.7% |
| Taxes, remuneration and social security | 45 | €338,206 | €560,635 | +€222,429 | +65.8% |
| Taxes | 450/3 | €308,008 | €451,343 | +€143,335 | +46.5% |
| Remuneration and social security | 454/9 | €30,198 | €109,292 | +€79,094 | +262% |
| Other amounts payable | 47/48 | €220,718 | €368,024 | +€147,306 | +66.7% |
| Remuneration, social security and pensions | 62 | €789,886 | €245,214 | -€544,672 | -69.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,114 | €17,906 | -€208 | -1.1% |
| Other operating charges | 640/8 | €2,433 | €39,206 | +€36,773 | +1,511% |
| Gross operating margin | 9900 | €631,775 | €209,259 | -€422,516 | -66.9% |
| Operating profit (loss) | 9901 | -€178,658 | -€93,067 | +€85,591 | +47.9% |
| Financial income | 75/76B | €495 | €12 | -€483 | -97.6% |
| Recurring financial income | 75 | €495 | €12 | -€483 | -97.6% |
| Financial charges | 65/66B | €252,663 | €42,046 | -€210,617 | -83.4% |
| Recurring financial charges | 65 | €51,352 | €42,046 | -€9,306 | -18.1% |
| Non-recurring financial charges | 66B | €201,311 | - | -€201,311 | |
| Profit (loss) for the period before taxes | 9903 | -€430,826 | -€135,101 | +€295,725 | +68.6% |
| Income taxes | 67/77 | -€5,891 | - | +€5,891 | |
| Profit (loss) for the period | 9904 | -€424,935 | -€135,101 | +€289,834 | +68.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€424,935 | -€135,101 | +€289,834 | +68.2% |
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 20 October 2026 via checked.be.