Yellow Solutions: 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.
Yellow Solutions
Largest movements
- Receivables within one year -€22,892
down €22,892 (-44.9%), from €51,021 to €28,129
of which Trade receivables: -€27,445
- Tangible fixed assets +€10,139
up €10,139 (+1650.9%), from €614 to €10,754
- Deferred charges and accrued income +€886
up €886 (+234.4%), from €378 to €1,264
- Profit (loss) carried forward -€29,007
down €29,007 (-17.2%), from -€168,774 to -€197,781
- Other debts -€16,536
down €16,536 (-43.8%), from €37,749 to €21,213
- Trade debts +€10,236
up €10,236 (+192.5%), from €5,317 to €15,554
- Short-term financial debts +€9,903
new in 2025: €9,903
- Tax, wage and social debts +€8,101
up €8,101 (+45.8%), from €17,690 to €25,791
of which Remuneration and social security: +€23,551
- Staff costs +€60,535
up €60,535 (+366.9%), from €16,497 to €77,032
- Financial charges -€6,883
down €6,883, from €626 to -€6,257
- Gross operating margin +€2,107
up €2,107 (+5.2%), from €40,857 to €42,965
- Depreciation +€461
up €461 (+223.2%), from €207 to €668
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 | €52,714 | €40,412 | -€12,303 | -23.3% |
| Fixed assets | 21/28 | €614 | €10,754 | +€10,139 | +1650.9% |
| Tangible fixed assets | 22/27 | €614 | €10,754 | +€10,139 | +1650.9% |
| Furniture and vehicles | 24 | €614 | €10,754 | +€10,139 | +1650.9% |
| Current assets | 29/58 | €52,100 | €29,658 | -€22,442 | -43.1% |
| Amounts receivable within one year | 40/41 | €51,021 | €28,129 | -€22,892 | -44.9% |
| Trade receivables | 40 | €50,981 | €23,536 | -€27,445 | -53.8% |
| Other amounts receivable | 41 | €40 | €4,593 | +€4,554 | +11473.0% |
| Cash at bank and in hand | 54/58 | €702 | €265 | -€437 | -62.3% |
| Deferred charges and accrued income | 490/1 | €378 | €1,264 | +€886 | +234.4% |
| Total equity and liabilities | 10/49 | €52,714 | €40,412 | -€12,303 | -23.3% |
| Equity | 10/15 | -€8,042 | -€37,049 | -€29,007 | -360.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €140,732 | €140,732 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €101,030 | €101,030 | = | 0.0% |
| Distributable reserves | 133 | €37,702 | €37,702 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€168,774 | -€197,781 | -€29,007 | -17.2% |
| Amounts payable | 17/49 | €60,756 | €77,460 | +€16,704 | +27.5% |
| Amounts payable within one year | 42/48 | €60,756 | €77,460 | +€16,704 | +27.5% |
| Current portion of amounts payable after more than one year | 42 | - | €5,000 | +€5,000 | |
| Financial debts | 43 | - | €9,903 | +€9,903 | |
| Credit institutions | 430/8 | - | €9,903 | +€9,903 | |
| Trade debts | 44 | €5,317 | €15,554 | +€10,236 | +192.5% |
| Suppliers | 440/4 | €5,317 | €15,554 | +€10,236 | +192.5% |
| Taxes, remuneration and social security | 45 | €17,690 | €25,791 | +€8,101 | +45.8% |
| Taxes | 450/3 | €15,674 | €224 | -€15,450 | -98.6% |
| Remuneration and social security | 454/9 | €2,016 | €25,567 | +€23,551 | +1168.4% |
| Other amounts payable | 47/48 | €37,749 | €21,213 | -€16,536 | -43.8% |
| Remuneration, social security and pensions | 62 | €16,497 | €77,032 | +€60,535 | +366.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €207 | €668 | +€461 | +223.2% |
| Other operating charges | 640/8 | €505 | €529 | +€24 | +4.7% |
| Gross operating margin | 9900 | €40,857 | €42,965 | +€2,107 | +5.2% |
| Operating profit (loss) | 9901 | €23,648 | -€35,264 | -€58,912 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €626 | -€6,257 | -€6,883 | |
| Recurring financial charges | 65 | €626 | -€6,257 | -€6,883 | |
| Profit (loss) for the period before taxes | 9903 | €23,022 | -€29,007 | -€52,029 | |
| Profit (loss) for the period | 9904 | €23,022 | -€29,007 | -€52,029 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,022 | -€29,007 | -€52,029 |
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.