YEDAH: 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.
YEDAH
Largest movements
- Receivables within one year +€32,583
up €32,583 (+42.5%), from €76,752 to €109,335
of which Other amounts receivable: +€32,919
- Cash -€25,416
down €25,416 (-80.7%), from €31,505 to €6,089
mainly Contributions, distributions and other (-€114,022) and Receivables within one year (-€32,583)
- Tangible fixed assets -€2,241
down €2,241 (-53.8%), from €4,167 to €1,926
- Other debts +€96,918
up €96,918, from €0 to €96,918
- Profit (loss) carried forward -€76,105
down €76,105 (-100.0%), from €76,105 to €0
- Trade debts -€20,583
down €20,583 (-87.9%), from €23,405 to €2,822
- Tax, wage and social debts +€3,538
up €3,538 (+13.1%), from €26,960 to €30,499
of which Taxes: +€3,538
- Gross operating margin +€14,997
up €14,997 (+39.6%), from €37,829 to €52,826
- Taxes +€3,370
up €3,370 (+37.1%), from €9,089 to €12,459
- Financial income +€1,026
up €1,026 (+224.6%), from €457 to €1,483
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 | €126,922 | €130,690 | +€3,768 | +3.0% |
| Fixed assets | 21/28 | €4,167 | €1,926 | -€2,241 | -53.8% |
| Tangible fixed assets | 22/27 | €4,167 | €1,926 | -€2,241 | -53.8% |
| Furniture and vehicles | 24 | €4,167 | €1,926 | -€2,241 | -53.8% |
| Current assets | 29/58 | €122,755 | €128,763 | +€6,009 | +4.9% |
| Amounts receivable after more than one year | 29 | €12,805 | €12,805 | = | 0.0% |
| Other amounts receivable | 291 | €12,805 | €12,805 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €76,752 | €109,335 | +€32,583 | +42.5% |
| Trade receivables | 40 | €61,658 | €61,322 | -€337 | -0.5% |
| Other amounts receivable | 41 | €15,094 | €48,013 | +€32,919 | +218.1% |
| Cash at bank and in hand | 54/58 | €31,505 | €6,089 | -€25,416 | -80.7% |
| Deferred charges and accrued income | 490/1 | €1,693 | €535 | -€1,158 | -68.4% |
| Total equity and liabilities | 10/49 | €126,922 | €130,690 | +€3,768 | +3.0% |
| Equity | 10/15 | €76,106 | €1 | -€76,105 | -100.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,105 | €0 | -€76,105 | -100.0% |
| Amounts payable | 17/49 | €50,816 | €130,689 | +€79,873 | +157.2% |
| Amounts payable within one year | 42/48 | €50,366 | €130,239 | +€79,873 | +158.6% |
| Trade debts | 44 | €23,405 | €2,822 | -€20,583 | -87.9% |
| Suppliers | 440/4 | €23,405 | €2,822 | -€20,583 | -87.9% |
| Taxes, remuneration and social security | 45 | €26,960 | €30,499 | +€3,538 | +13.1% |
| Taxes | 450/3 | €25,416 | €28,954 | +€3,538 | +13.9% |
| Remuneration and social security | 454/9 | €1,544 | €1,544 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | €96,918 | +€96,918 | |
| Accrued charges and deferred income | 492/3 | €450 | €450 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,108 | €2,241 | +€133 | +6.3% |
| Other operating charges | 640/8 | €800 | €1,266 | +€466 | +58.2% |
| Gross operating margin | 9900 | €37,829 | €52,826 | +€14,997 | +39.6% |
| Operating profit (loss) | 9901 | €34,921 | €49,319 | +€14,398 | +41.2% |
| Financial income | 75/76B | €457 | €1,483 | +€1,026 | +224.6% |
| Recurring financial income | 75 | €457 | €1,483 | +€1,026 | +224.6% |
| Financial charges | 65/66B | €613 | €426 | -€187 | -30.5% |
| Recurring financial charges | 65 | €613 | €426 | -€187 | -30.5% |
| Profit (loss) for the period before taxes | 9903 | €34,765 | €50,375 | +€15,610 | +44.9% |
| Income taxes | 67/77 | €9,089 | €12,459 | +€3,370 | +37.1% |
| Profit (loss) for the period | 9904 | €25,676 | €37,916 | +€12,240 | +47.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,676 | €37,916 | +€12,240 | +47.7% |
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 4 October 2026 via checked.be.