YENIC: 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.
YENIC
Largest movements
- Receivables within one year +€261
up €261 (+74.8%), from €348 to €609
- Other debts +€2,322
up €2,322 (+32.0%), from €7,267 to €9,590
- Profit (loss) carried forward -€2,075
down €2,075 (-7.6%), from -€27,330 to -€29,405
- Trade debts +€13
up €13 (+2.4%), from €558 to €572
- Gross operating margin +€222
up €222 (+12.9%), from -€1,723 to -€1,501
- Other operating charges -€168
down €168 (-29.5%), from €567 to €400
- Financial charges -€57
down €57 (-24.5%), from €232 to €175
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
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
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €348 | €609 | +€261 | +74.8% |
| Current assets | 29/58 | €348 | €609 | +€261 | +74.8% |
| Amounts receivable within one year | 40/41 | €348 | €609 | +€261 | +74.8% |
| Other amounts receivable | 41 | €348 | €609 | +€261 | +74.8% |
| Total equity and liabilities | 10/49 | €348 | €609 | +€261 | +74.8% |
| Equity | 10/15 | -€19,500 | -€21,575 | -€2,075 | -10.6% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,530 | €1,530 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,530 | €1,530 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,530 | €1,530 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,330 | -€29,405 | -€2,075 | -7.6% |
| Amounts payable | 17/49 | €19,848 | €22,184 | +€2,336 | +11.8% |
| Amounts payable after more than one year | 17 | €12,023 | €12,023 | = | 0.0% |
| Other amounts payable | 178/9 | €12,023 | €12,023 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,826 | €10,161 | +€2,336 | +29.8% |
| Trade debts | 44 | €558 | €572 | +€13 | +2.4% |
| Suppliers | 440/4 | €558 | €572 | +€13 | +2.4% |
| Other amounts payable | 47/48 | €7,267 | €9,590 | +€2,322 | +32.0% |
| Other operating charges | 640/8 | €567 | €400 | -€168 | -29.5% |
| Gross operating margin | 9900 | -€1,723 | -€1,501 | +€222 | +12.9% |
| Operating profit (loss) | 9901 | -€2,290 | -€1,900 | +€390 | +17.0% |
| Financial charges | 65/66B | €232 | €175 | -€57 | -24.5% |
| Recurring financial charges | 65 | €232 | €175 | -€57 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,521 | -€2,075 | +€446 | +17.7% |
| Profit (loss) for the period | 9904 | -€2,521 | -€2,075 | +€446 | +17.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,521 | -€2,075 | +€446 | +17.7% |
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 17 October 2026 via checked.be.