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YEN GROUP: 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.

What changed

YEN GROUP

BE 0778.621.473
NACE 46.349, Wholesale of beverages, general range
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-
2023 · -€505+€505
Equity
€18,675
2023 · €18,675
Cash
-
not filed
Balance sheet total
€18,675
2023 · €18,675

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Depreciation -€505

        no longer reported in 2024 (was €505)

      From the 2023 result to the 2024 result

      effect on the result

      The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

      Derived cash bridge

      cash 2023 to 2024

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 17 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €18,675 €18,675 = 0.0%
      Fixed assets 21/28 €5,932 €5,932 = 0.0%
      Tangible fixed assets 22/27 €532 €532 = 0.0%
      Furniture and vehicles 24 €532 €532 = 0.0%
      Financial fixed assets 28 €5,400 €5,400 = 0.0%
      Current assets 29/58 €12,743 €12,743 = 0.0%
      Amounts receivable within one year 40/41 €12,743 €12,743 = 0.0%
      Other amounts receivable 41 €12,743 €12,743 = 0.0%
      Total equity and liabilities 10/49 €18,675 €18,675 = 0.0%
      Equity 10/15 €18,675 €18,675 = 0.0%
      Contributions 10/11 €45,000 €45,000 = 0.0%
      Profit (loss) carried forward 14 -€26,325 -€26,325 = 0.0%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €505 - -€505
      Operating profit (loss) 9901 -€505 - +€505
      Profit (loss) for the period before taxes 9903 -€505 - +€505
      Profit (loss) for the period 9904 -€505 - +€505
      Profit (loss) for the period to be appropriated 9905 -€505 - +€505

      Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.