Yeno: 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.
Yeno
Largest movements
- Cash +€15,571
up €15,571 (+3356.5%), from €464 to €16,034
mainly Net result for the year (+€16,491) and Trade debts (+€1,989)
- Receivables within one year +€732
up €732 (+35.7%), from €2,050 to €2,781
of which Trade receivables: +€1,616
- Intangible fixed assets +€570
new in 2025: €570
- Tangible fixed assets -€291
down €291 (-53.7%), from €541 to €251
- Profit (loss) carried forward +€16,491
up €16,491 (+36.2%), from -€45,506 to -€29,015
- Other debts -€2,026
down €2,026 (-17.0%), from €11,940 to €9,914
- Trade debts +€1,989
new in 2025: €1,989
- Gross operating margin +€21,874
up €21,874, from -€3,819 to €18,055
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 | €3,923 | €20,530 | +€16,607 | +423.3% |
| Fixed assets | 21/28 | €541 | €821 | +€279 | +51.6% |
| Intangible fixed assets | 21 | - | €570 | +€570 | |
| Tangible fixed assets | 22/27 | €541 | €251 | -€291 | -53.7% |
| Plant, machinery and equipment | 23 | €541 | €251 | -€291 | -53.7% |
| Current assets | 29/58 | €3,382 | €19,709 | +€16,328 | +482.8% |
| Amounts receivable within one year | 40/41 | €2,050 | €2,781 | +€732 | +35.7% |
| Trade receivables | 40 | €943 | €2,559 | +€1,616 | +171.4% |
| Other amounts receivable | 41 | €1,107 | €222 | -€884 | -79.9% |
| Cash at bank and in hand | 54/58 | €464 | €16,034 | +€15,571 | +3356.5% |
| Deferred charges and accrued income | 490/1 | €868 | €894 | +€25 | +2.9% |
| Total equity and liabilities | 10/49 | €3,923 | €20,530 | +€16,607 | +423.3% |
| Equity | 10/15 | -€8,231 | €8,261 | +€16,491 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €31,075 | €31,075 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €29,215 | €29,215 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,506 | -€29,015 | +€16,491 | +36.2% |
| Amounts payable | 17/49 | €12,154 | €12,270 | +€115 | +1.0% |
| Amounts payable within one year | 42/48 | €12,154 | €12,126 | -€29 | -0.2% |
| Trade debts | 44 | - | €1,989 | +€1,989 | |
| Suppliers | 440/4 | - | €1,989 | +€1,989 | |
| Taxes, remuneration and social security | 45 | €215 | €223 | +€8 | +3.8% |
| Taxes | 450/3 | €215 | €223 | +€8 | +3.8% |
| Other amounts payable | 47/48 | €11,940 | €9,914 | -€2,026 | -17.0% |
| Accrued charges and deferred income | 492/3 | - | €144 | +€144 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €457 | €371 | -€86 | -18.9% |
| Other operating charges | 640/8 | €826 | €850 | +€24 | +2.9% |
| Gross operating margin | 9900 | -€3,819 | €18,055 | +€21,874 | |
| Operating profit (loss) | 9901 | -€5,101 | €16,835 | +€21,936 | |
| Financial charges | 65/66B | €43 | €120 | +€78 | +181.0% |
| Recurring financial charges | 65 | €43 | €120 | +€78 | +181.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,144 | €16,714 | +€21,858 | |
| Income taxes | 67/77 | €215 | €223 | +€8 | +3.8% |
| Profit (loss) for the period | 9904 | -€5,359 | €16,491 | +€21,850 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,359 | €16,491 | +€21,850 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.