YEGO: 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.
YEGO
Largest movements
- Cash -€35,875
down €35,875 (-81.8%), from €43,844 to €7,969
mainly Debts after one year (-€25,960) and Net result for the year (-€19,273)
- Tangible fixed assets -€15,831
down €15,831 (-7.0%), from €226,927 to €211,097
of which Land and buildings: -€10,317
- Debts after one year -€25,960
down €25,960 (-13.8%), from €188,602 to €162,642
- Profit (loss) carried forward -€19,273
down €19,273 (-96.4%), from €19,994 to €721
- Tax, wage and social debts -€7,919
down €7,919 (-98.1%), from €8,075 to €156
of which Taxes: -€4,619
- Taxes -€11,318
down €11,318 (-98.6%), from €11,481 to €163
- Gross operating margin +€5,758
up €5,758 (+315.5%), from €1,825 to €7,583
- Other operating charges -€2,235
down €2,235 (-48.2%), from €4,639 to €2,404
- Depreciation -€1,797
down €1,797 (-8.2%), from €21,908 to €20,111
- Financial charges -€1,514
down €1,514 (-26.5%), from €5,717 to €4,203
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 | €275,908 | €222,968 | -€52,940 | -19.2% |
| Fixed assets | 21/28 | €226,927 | €211,097 | -€15,831 | -7.0% |
| Tangible fixed assets | 22/27 | €226,927 | €211,097 | -€15,831 | -7.0% |
| Land and buildings | 22 | €200,567 | €190,250 | -€10,317 | -5.1% |
| Plant, machinery and equipment | 23 | €21,942 | €17,366 | -€4,576 | -20.9% |
| Furniture and vehicles | 24 | €4,419 | €3,481 | -€938 | -21.2% |
| Current assets | 29/58 | €48,981 | €11,871 | -€37,110 | -75.8% |
| Amounts receivable within one year | 40/41 | €1,580 | €131 | -€1,448 | -91.7% |
| Other amounts receivable | 41 | €1,580 | €131 | -€1,448 | -91.7% |
| Cash at bank and in hand | 54/58 | €43,844 | €7,969 | -€35,875 | -81.8% |
| Deferred charges and accrued income | 490/1 | €3,557 | €3,771 | +€213 | +6.0% |
| Total equity and liabilities | 10/49 | €275,908 | €222,968 | -€52,940 | -19.2% |
| Equity | 10/15 | €40,445 | €21,172 | -€19,273 | -47.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,994 | €721 | -€19,273 | -96.4% |
| Amounts payable | 17/49 | €235,463 | €201,796 | -€33,668 | -14.3% |
| Amounts payable after more than one year | 17 | €188,602 | €162,642 | -€25,960 | -13.8% |
| Financial debts | 170/4 | €188,602 | €162,642 | -€25,960 | -13.8% |
| Amounts payable within one year | 42/48 | €46,048 | €38,338 | -€7,710 | -16.7% |
| Current portion of amounts payable after more than one year | 42 | €25,488 | €25,960 | +€472 | +1.9% |
| Trade debts | 44 | €2,733 | €3,121 | +€388 | +14.2% |
| Suppliers | 440/4 | €2,733 | €3,121 | +€388 | +14.2% |
| Taxes, remuneration and social security | 45 | €8,075 | €156 | -€7,919 | -98.1% |
| Taxes | 450/3 | €4,775 | €156 | -€4,619 | -96.7% |
| Remuneration and social security | 454/9 | €3,300 | - | -€3,300 | |
| Other amounts payable | 47/48 | €9,752 | €9,101 | -€650 | -6.7% |
| Accrued charges and deferred income | 492/3 | €814 | €816 | +€2 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,908 | €20,111 | -€1,797 | -8.2% |
| Other operating charges | 640/8 | €4,639 | €2,404 | -€2,235 | -48.2% |
| Gross operating margin | 9900 | €1,825 | €7,583 | +€5,758 | +315.5% |
| Operating profit (loss) | 9901 | -€24,721 | -€14,932 | +€9,789 | +39.6% |
| Financial income | 75/76B | €642 | €26 | -€617 | -96.0% |
| Recurring financial income | 75 | €642 | €26 | -€617 | -96.0% |
| Financial charges | 65/66B | €5,717 | €4,203 | -€1,514 | -26.5% |
| Recurring financial charges | 65 | €5,717 | €4,203 | -€1,514 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | -€29,795 | -€19,109 | +€10,686 | +35.9% |
| Transfer from deferred taxes | 780 | €19,443 | - | -€19,443 | |
| Income taxes | 67/77 | €11,481 | €163 | -€11,318 | -98.6% |
| Profit (loss) for the period | 9904 | -€21,833 | -€19,273 | +€2,560 | +11.7% |
| Transfer from tax-exempt reserves | 789 | €46,288 | - | -€46,288 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,455 | -€19,273 | -€43,728 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.