YEGO: 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.
YEGO
Largest movements
- Tangible fixed assets +€30,142
up €30,142 (+1211.7%), from €2,488 to €32,629
of which Furniture and vehicles: +€31,763
- Cash -€12,655
down €12,655 (-34.6%), from €36,539 to €23,883
mainly Contributions, distributions and other (-€85,000) and Investment in fixed assets (net) (-€37,701)
- Receivables after one year -€12,000
no longer reported in 2025 (was €12,000)
- Current investments +€10,228
up €10,228 (+22.7%), from €45,012 to €55,240
- Receivables within one year +€2,616
up €2,616 (+52.9%), from €4,943 to €7,559
of which Other amounts receivable: +€6,960
- Reserves -€62,649
down €62,649 (-80.6%), from €77,739 to €15,090
- Other debts +€57,286
up €57,286 (+1933.0%), from €2,964 to €60,250
- Debts after one year +€23,028
new in 2025: €23,028
- Current portion of long-term debt +€5,956
new in 2025: €5,956
- Tax, wage and social debts -€5,279
down €5,279 (-33.7%), from €15,647 to €10,368
of which Remuneration and social security: -€2,782
- Gross operating margin -€4,620
down €4,620 (-10.9%), from €42,577 to €37,956
- Depreciation +€4,022
up €4,022 (+113.7%), from €3,537 to €7,559
- Taxes -€1,677
down €1,677 (-20.8%), from €8,068 to €6,391
- Financial charges +€1,349
up €1,349 (+1006.5%), from €134 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 | €100,982 | €119,311 | +€18,330 | +18.2% |
| Fixed assets | 21/28 | €2,488 | €32,629 | +€30,142 | +1211.7% |
| Tangible fixed assets | 22/27 | €2,488 | €32,629 | +€30,142 | +1211.7% |
| Plant, machinery and equipment | 23 | €2,239 | €860 | -€1,378 | -61.6% |
| Furniture and vehicles | 24 | - | €31,763 | +€31,763 | |
| Leasing and similar rights | 25 | €249 | €6 | -€243 | -97.6% |
| Current assets | 29/58 | €98,494 | €86,682 | -€11,812 | -12.0% |
| Amounts receivable after more than one year | 29 | €12,000 | - | -€12,000 | |
| Other amounts receivable | 291 | €12,000 | - | -€12,000 | |
| Amounts receivable within one year | 40/41 | €4,943 | €7,559 | +€2,616 | +52.9% |
| Trade receivables | 40 | €4,626 | €281 | -€4,345 | -93.9% |
| Other amounts receivable | 41 | €318 | €7,278 | +€6,960 | +2190.5% |
| Current investments | 50/53 | €45,012 | €55,240 | +€10,228 | +22.7% |
| Cash at bank and in hand | 54/58 | €36,539 | €23,883 | -€12,655 | -34.6% |
| Total equity and liabilities | 10/49 | €100,982 | €119,311 | +€18,330 | +18.2% |
| Equity | 10/15 | €80,739 | €18,090 | -€62,649 | -77.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €77,739 | €15,090 | -€62,649 | -80.6% |
| Distributable reserves | 133 | €77,739 | €15,090 | -€62,649 | -80.6% |
| Amounts payable | 17/49 | €20,242 | €101,221 | +€80,979 | +400.0% |
| Amounts payable after more than one year | 17 | - | €23,028 | +€23,028 | |
| Financial debts | 170/4 | - | €23,028 | +€23,028 | |
| Amounts payable within one year | 42/48 | €20,242 | €78,193 | +€57,950 | +286.3% |
| Current portion of amounts payable after more than one year | 42 | - | €5,956 | +€5,956 | |
| Trade debts | 44 | €1,632 | €1,619 | -€13 | -0.8% |
| Suppliers | 440/4 | €1,632 | €1,619 | -€13 | -0.8% |
| Taxes, remuneration and social security | 45 | €15,647 | €10,368 | -€5,279 | -33.7% |
| Taxes | 450/3 | €11,796 | €9,298 | -€2,498 | -21.2% |
| Remuneration and social security | 454/9 | €3,851 | €1,070 | -€2,782 | -72.2% |
| Other amounts payable | 47/48 | €2,964 | €60,250 | +€57,286 | +1933.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,537 | €7,559 | +€4,022 | +113.7% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €42,577 | €37,956 | -€4,620 | -10.9% |
| Operating profit (loss) | 9901 | €39,040 | €29,997 | -€9,043 | -23.2% |
| Financial income | 75/76B | €12 | €228 | +€216 | +1825.2% |
| Recurring financial income | 75 | €12 | €228 | +€216 | +1825.2% |
| Financial charges | 65/66B | €134 | €1,483 | +€1,349 | +1006.5% |
| Recurring financial charges | 65 | €134 | €1,483 | +€1,349 | +1006.5% |
| Profit (loss) for the period before taxes | 9903 | €38,918 | €28,743 | -€10,175 | -26.1% |
| Income taxes | 67/77 | €8,068 | €6,391 | -€1,677 | -20.8% |
| Profit (loss) for the period | 9904 | €30,849 | €22,351 | -€8,498 | -27.5% |
| Profit (loss) for the period to be appropriated | 9905 | €30,849 | €22,351 | -€8,498 | -27.5% |
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 11 October 2026 via checked.be.