YekYek: 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.
YekYek
Largest movements
- Cash -€1,767
down €1,767 (-77.0%), from €2,295 to €528
mainly Net result for the year (-€2,243) and Tax, wage and social debts (-€369)
- Tangible fixed assets -€418
down €418 (-34.0%), from €1,227 to €809
- Receivables within one year +€67
up €67 (+15.3%), from €437 to €504
of which Other amounts receivable: +€102
- Deferred charges and accrued income +€45
new in 2025: €45
- Profit (loss) carried forward -€2,243
down €2,243 (-347%), from -€646 to -€2,889
- Tax, wage and social debts -€369
down €369 (-86.9%), from €425 to €56
- Other debts +€289
up €289 (+36.2%), from €798 to €1,088
- Trade debts +€249
up €249 (+65.2%), from €382 to €631
- Gross operating margin -€1,070
down €1,070 (-183%), from -€584 to -€1,654
- Depreciation +€392
up €392 (+1,487%), from €26 to €418
- Other operating charges +€120
new in 2025: €120
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.
Derived cash bridge
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 | €3,959 | €1,886 | -€2,073 | -52.4% |
| Fixed assets | 21/28 | €1,227 | €809 | -€418 | -34.0% |
| Tangible fixed assets | 22/27 | €1,227 | €809 | -€418 | -34.0% |
| Plant, machinery and equipment | 23 | €1,227 | €809 | -€418 | -34.0% |
| Current assets | 29/58 | €2,732 | €1,076 | -€1,656 | -60.6% |
| Amounts receivable within one year | 40/41 | €437 | €504 | +€67 | +15.3% |
| Trade receivables | 40 | €437 | €402 | -€35 | -8.0% |
| Other amounts receivable | 41 | - | €102 | +€102 | |
| Cash at bank and in hand | 54/58 | €2,295 | €528 | -€1,767 | -77.0% |
| Deferred charges and accrued income | 490/1 | - | €45 | +€45 | |
| Total equity and liabilities | 10/49 | €3,959 | €1,886 | -€2,073 | -52.4% |
| Equity | 10/15 | €2,354 | €111 | -€2,243 | -95.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€646 | -€2,889 | -€2,243 | -347% |
| Amounts payable | 17/49 | €1,605 | €1,775 | +€170 | +10.6% |
| Amounts payable within one year | 42/48 | €1,605 | €1,775 | +€170 | +10.6% |
| Trade debts | 44 | €382 | €631 | +€249 | +65.2% |
| Suppliers | 440/4 | €382 | €631 | +€249 | +65.2% |
| Taxes, remuneration and social security | 45 | €425 | €56 | -€369 | -86.9% |
| Taxes | 450/3 | €425 | €56 | -€369 | -86.9% |
| Other amounts payable | 47/48 | €798 | €1,088 | +€289 | +36.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26 | €418 | +€392 | +1,487% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€584 | -€1,654 | -€1,070 | -183% |
| Operating profit (loss) | 9901 | -€610 | -€2,192 | -€1,582 | -259% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €36 | €51 | +€15 | +42.6% |
| Recurring financial charges | 65 | €36 | €51 | +€15 | +42.6% |
| Profit (loss) for the period before taxes | 9903 | -€646 | -€2,243 | -€1,597 | -247% |
| Profit (loss) for the period | 9904 | -€646 | -€2,243 | -€1,597 | -247% |
| Profit (loss) for the period to be appropriated | 9905 | -€646 | -€2,243 | -€1,597 | -247% |
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 19 October 2026 via checked.be.