YecStore: 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.
YecStore
Largest movements
- Stocks and contracts -€74,035
down €74,035 (-100.0%), from €74,035 to €0
- Receivables within one year +€66,884
up €66,884 (+76.5%), from €87,407 to €154,291
of which Trade receivables: +€81,297
- Tangible fixed assets -€33,268
down €33,268 (-100.0%), from €33,268 to €0
of which Furniture and vehicles: -€31,331
- Deferred charges and accrued income -€3,191
no longer reported in 2025 (was €3,191)
- Short-term financial debts -€100,000
no longer reported in 2025 (was €100,000)
- Other debts +€74,523
up €74,523 (+809.1%), from €9,211 to €83,734
- Debts after one year -€21,863
no longer reported in 2025 (was €21,863)
- Tax, wage and social debts -€14,822
down €14,822 (-68.1%), from €21,754 to €6,932
of which Remuneration and social security: -€8,141
- Current portion of long-term debt +€14,381
up €14,381 (+192.2%), from €7,482 to €21,863
- Financial income +€26,195
new in 2025: €26,195
of which Financial income: +€26,195
- Gross operating margin -€20,890
down €20,890 (-34.7%), from €60,138 to €39,248
- Staff costs -€9,394
down €9,394 (-24.1%), from €38,953 to €29,559
- Taxes +€6,770
up €6,770 (+7279.6%), from €93 to €6,863
- Financial charges -€2,385
down €2,385 (-27.1%), from €8,817 to €6,432
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 | €201,097 | €158,445 | -€42,652 | -21.2% |
| Fixed assets | 21/28 | €33,268 | €0 | -€33,268 | -100.0% |
| Tangible fixed assets | 22/27 | €33,268 | €0 | -€33,268 | -100.0% |
| Land and buildings | 22 | €480 | €0 | -€480 | -100.0% |
| Plant, machinery and equipment | 23 | €1,457 | €0 | -€1,457 | -100.0% |
| Furniture and vehicles | 24 | €31,331 | €0 | -€31,331 | -100.0% |
| Current assets | 29/58 | €167,829 | €158,445 | -€9,384 | -5.6% |
| Stocks and contracts in progress | 3 | €74,035 | €0 | -€74,035 | -100.0% |
| Stocks | 30/36 | €74,035 | €0 | -€74,035 | -100.0% |
| Amounts receivable within one year | 40/41 | €87,407 | €154,291 | +€66,884 | +76.5% |
| Trade receivables | 40 | €72,023 | €153,320 | +€81,297 | +112.9% |
| Other amounts receivable | 41 | €15,384 | €971 | -€14,413 | -93.7% |
| Cash at bank and in hand | 54/58 | €3,196 | €4,154 | +€958 | +30.0% |
| Deferred charges and accrued income | 490/1 | €3,191 | - | -€3,191 | |
| Total equity and liabilities | 10/49 | €201,097 | €158,445 | -€42,652 | -21.2% |
| Equity | 10/15 | €28,598 | €41,563 | +€12,965 | +45.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €23,598 | €36,563 | +€12,965 | +54.9% |
| Distributable reserves | 133 | €23,598 | €36,563 | +€12,965 | +54.9% |
| Amounts payable | 17/49 | €172,499 | €116,882 | -€55,617 | -32.2% |
| Amounts payable after more than one year | 17 | €21,863 | - | -€21,863 | |
| Financial debts | 170/4 | €21,863 | - | -€21,863 | |
| Amounts payable within one year | 42/48 | €150,636 | €116,882 | -€33,754 | -22.4% |
| Current portion of amounts payable after more than one year | 42 | €7,482 | €21,863 | +€14,381 | +192.2% |
| Financial debts | 43 | €100,000 | - | -€100,000 | |
| Credit institutions | 430/8 | €100,000 | - | -€100,000 | |
| Trade debts | 44 | €12,189 | €4,353 | -€7,836 | -64.3% |
| Suppliers | 440/4 | €12,189 | €4,353 | -€7,836 | -64.3% |
| Taxes, remuneration and social security | 45 | €21,754 | €6,932 | -€14,822 | -68.1% |
| Taxes | 450/3 | €13,613 | €6,932 | -€6,681 | -49.1% |
| Remuneration and social security | 454/9 | €8,141 | - | -€8,141 | |
| Other amounts payable | 47/48 | €9,211 | €83,734 | +€74,523 | +809.1% |
| Remuneration, social security and pensions | 62 | €38,953 | €29,559 | -€9,394 | -24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,270 | €8,498 | -€772 | -8.3% |
| Other operating charges | 640/8 | €207 | €1,126 | +€919 | +444.0% |
| Gross operating margin | 9900 | €60,138 | €39,248 | -€20,890 | -34.7% |
| Operating profit (loss) | 9901 | €11,708 | €65 | -€11,643 | -99.4% |
| Financial income | 75/76B | - | €26,195 | +€26,195 | |
| Recurring financial income | 75 | - | €26,195 | +€26,195 | |
| Non-recurring financial income | 76B | - | €26,195 | +€26,195 | |
| Financial charges | 65/66B | €8,817 | €6,432 | -€2,385 | -27.1% |
| Recurring financial charges | 65 | €8,817 | €6,432 | -€2,385 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | €2,891 | €19,828 | +€16,937 | +585.9% |
| Income taxes | 67/77 | €93 | €6,863 | +€6,770 | +7279.6% |
| Profit (loss) for the period | 9904 | €2,798 | €12,965 | +€10,167 | +363.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,798 | €12,965 | +€10,167 | +363.4% |
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 10 October 2026 via checked.be.