YellowTail Consulting: 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.
YellowTail Consulting
Largest movements
- Cash +€51,574
up €51,574 (+254%), from €20,340 to €71,913
mainly Net result for the year (+€60,355) and Other debts (+€4,110)
- Receivables within one year +€12,308
up €12,308 (+1,504%), from €818 to €13,126
of which Trade receivables: +€11,660
- Tangible fixed assets +€1,146
new in 2025: €1,146
- Profit (loss) carried forward +€60,355
up €60,355 (+553%), from €10,917 to €71,272
- Other debts +€4,110
up €4,110 (+82.4%), from €4,991 to €9,101
- Gross operating margin +€62,038
up €62,038 (+441%), from €14,061 to €76,099
- Taxes +€12,456
up €12,456 (+453%), from €2,750 to €15,206
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 | €21,158 | €86,185 | +€65,027 | +307% |
| Fixed assets | 21/28 | - | €1,146 | +€1,146 | |
| Tangible fixed assets | 22/27 | - | €1,146 | +€1,146 | |
| Furniture and vehicles | 24 | - | €1,146 | +€1,146 | |
| Current assets | 29/58 | €21,158 | €85,040 | +€63,882 | +302% |
| Amounts receivable within one year | 40/41 | €818 | €13,126 | +€12,308 | +1,504% |
| Trade receivables | 40 | - | €11,660 | +€11,660 | |
| Other amounts receivable | 41 | €818 | €1,467 | +€648 | +79.2% |
| Cash at bank and in hand | 54/58 | €20,340 | €71,913 | +€51,574 | +254% |
| Total equity and liabilities | 10/49 | €21,158 | €86,185 | +€65,027 | +307% |
| Equity | 10/15 | €13,417 | €73,772 | +€60,355 | +450% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,917 | €71,272 | +€60,355 | +553% |
| Amounts payable | 17/49 | €7,741 | €12,413 | +€4,673 | +60.4% |
| Amounts payable within one year | 42/48 | €7,741 | €12,413 | +€4,673 | +60.4% |
| Trade debts | 44 | - | €357 | +€357 | |
| Suppliers | 440/4 | - | €357 | +€357 | |
| Taxes, remuneration and social security | 45 | €2,750 | €2,956 | +€206 | +7.5% |
| Taxes | 450/3 | €2,750 | €2,956 | +€206 | +7.5% |
| Other amounts payable | 47/48 | €4,991 | €9,101 | +€4,110 | +82.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €71 | +€71 | |
| Other operating charges | 640/8 | €387 | €463 | +€76 | +19.6% |
| Gross operating margin | 9900 | €14,061 | €76,099 | +€62,038 | +441% |
| Operating profit (loss) | 9901 | €13,674 | €75,565 | +€61,892 | +453% |
| Financial charges | 65/66B | €6 | €5 | -€1 | -20.0% |
| Recurring financial charges | 65 | €6 | €5 | -€1 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €13,667 | €75,560 | +€61,893 | +453% |
| Income taxes | 67/77 | €2,750 | €15,206 | +€12,456 | +453% |
| Profit (loss) for the period | 9904 | €10,917 | €60,355 | +€49,437 | +453% |
| Profit (loss) for the period to be appropriated | 9905 | €10,917 | €60,355 | +€49,437 | +453% |
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.