YENTING: 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.
YENTING
Largest movements
- Tangible fixed assets -€29,102
down €29,102 (-13.6%), from €213,419 to €184,317
of which Land and buildings: -€28,606
- Cash +€5,109
up €5,109 (+43.6%), from €11,713 to €16,821
mainly Net result for the year (+€75,503) and Investment in fixed assets (net) (+€16,864)
- Other debts -€88,153
down €88,153 (-91.4%), from €96,491 to €8,339
- Reserves +€58,777
up €58,777 (+22.3%), from €263,310 to €322,087
of which Distributable reserves: +€58,777
- Tax, wage and social debts +€7,539
up €7,539 (+280.9%), from €2,684 to €10,223
- Gross operating margin +€105,789
up €105,789 (+579.7%), from €18,250 to €124,039
- Taxes +€35,542
up €35,542 (+2742.7%), from €1,296 to €36,838
- Financial charges -€2,895
down €2,895 (-98.5%), from €2,939 to €44
- Financial income +€1,307
up €1,307 (+101.6%), from €1,286 to €2,593
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 | €424,015 | €403,192 | -€20,823 | -4.9% |
| Fixed assets | 21/28 | €213,419 | €184,317 | -€29,102 | -13.6% |
| Tangible fixed assets | 22/27 | €213,419 | €184,317 | -€29,102 | -13.6% |
| Land and buildings | 22 | €211,141 | €182,535 | -€28,606 | -13.5% |
| Furniture and vehicles | 24 | €2,278 | €1,782 | -€496 | -21.8% |
| Current assets | 29/58 | €210,596 | €218,875 | +€8,279 | +3.9% |
| Amounts receivable within one year | 40/41 | - | €1,355 | +€1,355 | |
| Trade receivables | 40 | - | €1,355 | +€1,355 | |
| Current investments | 50/53 | €198,883 | €200,698 | +€1,815 | +0.9% |
| Cash at bank and in hand | 54/58 | €11,713 | €16,821 | +€5,109 | +43.6% |
| Total equity and liabilities | 10/49 | €424,015 | €403,192 | -€20,823 | -4.9% |
| Equity | 10/15 | €324,810 | €383,587 | +€58,777 | +18.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €263,310 | €322,087 | +€58,777 | +22.3% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €257,160 | €315,937 | +€58,777 | +22.9% |
| Amounts payable | 17/49 | €99,205 | €19,605 | -€79,601 | -80.2% |
| Amounts payable within one year | 42/48 | €99,205 | €19,605 | -€79,601 | -80.2% |
| Trade debts | 44 | €30 | €1,043 | +€1,013 | +3377.4% |
| Suppliers | 440/4 | €30 | €1,043 | +€1,013 | +3377.4% |
| Taxes, remuneration and social security | 45 | €2,684 | €10,223 | +€7,539 | +280.9% |
| Taxes | 450/3 | €2,684 | €10,223 | +€7,539 | +280.9% |
| Other amounts payable | 47/48 | €96,491 | €8,339 | -€88,153 | -91.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,498 | €12,238 | -€260 | -2.1% |
| Other operating charges | 640/8 | €2,768 | €2,008 | -€760 | -27.5% |
| Gross operating margin | 9900 | €18,250 | €124,039 | +€105,789 | +579.7% |
| Operating profit (loss) | 9901 | €2,984 | €109,793 | +€106,809 | +3579.6% |
| Financial income | 75/76B | €1,286 | €2,593 | +€1,307 | +101.6% |
| Recurring financial income | 75 | €1,286 | €2,593 | +€1,307 | +101.6% |
| Financial charges | 65/66B | €2,939 | €44 | -€2,895 | -98.5% |
| Recurring financial charges | 65 | €2,939 | €44 | -€2,895 | -98.5% |
| Profit (loss) for the period before taxes | 9903 | €1,330 | €112,341 | +€111,011 | +8344.2% |
| Income taxes | 67/77 | €1,296 | €36,838 | +€35,542 | +2742.7% |
| Profit (loss) for the period | 9904 | €34 | €75,503 | +€75,469 | +218813.6% |
| Profit (loss) for the period to be appropriated | 9905 | €34 | €75,503 | +€75,469 | +218813.6% |
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 7 October 2026 via checked.be.