YEDO: 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.
YEDO
Largest movements
- Receivables within one year -€13,697
down €13,697 (-88.3%), from €15,505 to €1,808
of which Other amounts receivable: -€15,429
- Cash +€5,750
up €5,750 (+36.3%), from €15,821 to €21,571
mainly Receivables within one year (+€13,697) and Net result for the year (+€2,266)
- Tangible fixed assets +€1,712
up €1,712 (+670.8%), from €255 to €1,967
of which Plant, machinery and equipment: +€1,967
- Stocks and contracts -€1,700
down €1,700 (-98.7%), from €1,722 to €22
- Deferred charges and accrued income -€438
down €438 (-48.0%), from €913 to €475
- Other debts -€8,000
no longer reported in 2025 (was €8,000)
- Tax, wage and social debts -€3,034
down €3,034 (-53.2%), from €5,708 to €2,674
of which Taxes: -€2,445
- Profit (loss) carried forward +€2,266
up €2,266 (+408.8%), from €554 to €2,820
- Trade debts +€394
up €394 (+36.0%), from €1,094 to €1,488
- Staff costs -€7,628
down €7,628, from €6,940 to -€688
- Gross operating margin -€4,995
down €4,995 (-41.9%), from €11,929 to €6,934
- Depreciation -€1,323
down €1,323 (-53.8%), from €2,462 to €1,138
- Financial charges +€1,004
up €1,004 (+132.4%), from €758 to €1,763
- Other operating charges +€913
up €913 (+135.4%), from €674 to €1,587
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 | €35,816 | €27,443 | -€8,374 | -23.4% |
| Fixed assets | 21/28 | €1,855 | €3,567 | +€1,712 | +92.3% |
| Tangible fixed assets | 22/27 | €255 | €1,967 | +€1,712 | +670.8% |
| Plant, machinery and equipment | 23 | - | €1,967 | +€1,967 | |
| Furniture and vehicles | 24 | €255 | - | -€255 | |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €33,961 | €23,876 | -€10,085 | -29.7% |
| Stocks and contracts in progress | 3 | €1,722 | €22 | -€1,700 | -98.7% |
| Stocks | 30/36 | €1,722 | €22 | -€1,700 | -98.7% |
| Amounts receivable within one year | 40/41 | €15,505 | €1,808 | -€13,697 | -88.3% |
| Trade receivables | 40 | €49 | €1,781 | +€1,732 | +3571.1% |
| Other amounts receivable | 41 | €15,456 | €27 | -€15,429 | -99.8% |
| Cash at bank and in hand | 54/58 | €15,821 | €21,571 | +€5,750 | +36.3% |
| Deferred charges and accrued income | 490/1 | €913 | €475 | -€438 | -48.0% |
| Total equity and liabilities | 10/49 | €35,816 | €27,443 | -€8,374 | -23.4% |
| Equity | 10/15 | €21,014 | €23,280 | +€2,266 | +10.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €554 | €2,820 | +€2,266 | +408.8% |
| Amounts payable | 17/49 | €14,802 | €4,162 | -€10,640 | -71.9% |
| Amounts payable within one year | 42/48 | €14,802 | €4,162 | -€10,640 | -71.9% |
| Trade debts | 44 | €1,094 | €1,488 | +€394 | +36.0% |
| Suppliers | 440/4 | €1,094 | €1,488 | +€394 | +36.0% |
| Taxes, remuneration and social security | 45 | €5,708 | €2,674 | -€3,034 | -53.2% |
| Taxes | 450/3 | €5,119 | €2,674 | -€2,445 | -47.8% |
| Remuneration and social security | 454/9 | €589 | - | -€589 | |
| Other amounts payable | 47/48 | €8,000 | - | -€8,000 | |
| Remuneration, social security and pensions | 62 | €6,940 | -€688 | -€7,628 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,462 | €1,138 | -€1,323 | -53.8% |
| Other operating charges | 640/8 | €674 | €1,587 | +€913 | +135.4% |
| Gross operating margin | 9900 | €11,929 | €6,934 | -€4,995 | -41.9% |
| Operating profit (loss) | 9901 | €1,853 | €4,897 | +€3,044 | +164.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €758 | €1,763 | +€1,004 | +132.4% |
| Recurring financial charges | 65 | €758 | €1,763 | +€1,004 | +132.4% |
| Profit (loss) for the period before taxes | 9903 | €1,094 | €3,134 | +€2,040 | +186.4% |
| Income taxes | 67/77 | - | €868 | +€868 | |
| Profit (loss) for the period | 9904 | €1,094 | €2,266 | +€1,172 | +107.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,094 | €2,266 | +€1,172 | +107.1% |
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 3 October 2026 via checked.be.