Yenko: 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.
Yenko
Largest movements
- Receivables within one year +€24,567
up €24,567 (+144.3%), from €17,026 to €41,593
of which Other amounts receivable: +€21,413
- Cash -€1,186
down €1,186 (-100.0%), from €1,186 to €0
mainly Receivables within one year (-€24,567) and Investment in fixed assets (net) (-€4,073)
- Tangible fixed assets +€642
up €642 (+8.7%), from €7,401 to €8,044
of which Plant, machinery and equipment: +€822
- Deferred charges and accrued income -€621
down €621 (-33.0%), from €1,883 to €1,262
- Profit (loss) carried forward +€22,491
up €22,491 (+309.3%), from €7,271 to €29,762
- Tax, wage and social debts +€4,020
up €4,020 (+69.2%), from €5,810 to €9,830
of which Taxes: +€6,441
- Trade debts -€3,949
down €3,949 (-40.6%), from €9,716 to €5,767
- Short-term financial debts +€840
up €840 (+38.2%), from €2,200 to €3,040
- Staff costs -€43,257
down €43,257 (-95.0%), from €45,545 to €2,287
- Gross operating margin -€22,699
down €22,699 (-38.3%), from €59,260 to €36,561
- Taxes +€3,080
up €3,080 (+95.6%), from €3,221 to €6,301
- Depreciation +€2,121
up €2,121 (+161.8%), from €1,310 to €3,431
- Financial charges +€752
up €752 (+104.5%), from €719 to €1,471
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 | €27,497 | €50,899 | +€23,402 | +85.1% |
| Fixed assets | 21/28 | €7,401 | €8,044 | +€642 | +8.7% |
| Tangible fixed assets | 22/27 | €7,401 | €8,044 | +€642 | +8.7% |
| Plant, machinery and equipment | 23 | €1,322 | €2,145 | +€822 | +62.2% |
| Furniture and vehicles | 24 | €6,079 | €5,899 | -€180 | -3.0% |
| Current assets | 29/58 | €20,095 | €42,855 | +€22,759 | +113.3% |
| Amounts receivable within one year | 40/41 | €17,026 | €41,593 | +€24,567 | +144.3% |
| Trade receivables | 40 | €5,823 | €8,976 | +€3,154 | +54.2% |
| Other amounts receivable | 41 | €11,204 | €32,617 | +€21,413 | +191.1% |
| Cash at bank and in hand | 54/58 | €1,186 | €0 | -€1,186 | -100.0% |
| Deferred charges and accrued income | 490/1 | €1,883 | €1,262 | -€621 | -33.0% |
| Total equity and liabilities | 10/49 | €27,497 | €50,899 | +€23,402 | +85.1% |
| Equity | 10/15 | €9,771 | €32,262 | +€22,491 | +230.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,271 | €29,762 | +€22,491 | +309.3% |
| Amounts payable | 17/49 | €17,726 | €18,637 | +€911 | +5.1% |
| Amounts payable within one year | 42/48 | €17,726 | €18,637 | +€911 | +5.1% |
| Financial debts | 43 | €2,200 | €3,040 | +€840 | +38.2% |
| Credit institutions | 430/8 | €2,200 | €3,040 | +€840 | +38.2% |
| Trade debts | 44 | €9,716 | €5,767 | -€3,949 | -40.6% |
| Suppliers | 440/4 | €9,716 | €5,767 | -€3,949 | -40.6% |
| Taxes, remuneration and social security | 45 | €5,810 | €9,830 | +€4,020 | +69.2% |
| Taxes | 450/3 | €3,221 | €9,661 | +€6,441 | +200.0% |
| Remuneration and social security | 454/9 | €2,589 | €168 | -€2,421 | -93.5% |
| Remuneration, social security and pensions | 62 | €45,545 | €2,287 | -€43,257 | -95.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,310 | €3,431 | +€2,121 | +161.8% |
| Other operating charges | 640/8 | €1,194 | €580 | -€614 | -51.4% |
| Gross operating margin | 9900 | €59,260 | €36,561 | -€22,699 | -38.3% |
| Operating profit (loss) | 9901 | €11,211 | €30,263 | +€19,052 | +169.9% |
| Financial charges | 65/66B | €719 | €1,471 | +€752 | +104.5% |
| Recurring financial charges | 65 | €719 | €1,471 | +€752 | +104.5% |
| Profit (loss) for the period before taxes | 9903 | €10,492 | €28,792 | +€18,300 | +174.4% |
| Income taxes | 67/77 | €3,221 | €6,301 | +€3,080 | +95.6% |
| Profit (loss) for the period | 9904 | €7,271 | €22,491 | +€15,220 | +209.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,271 | €22,491 | +€15,220 | +209.3% |
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 6 October 2026 via checked.be.