YES 4: 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.
YES 4
Largest movements
- Deferred charges and accrued income +€296
new in 2025: €296
- Receivables within one year +€233
up €233 (+96900.0%), from €0 to €233
of which Other amounts receivable: +€233
- Other debts +€13,022
up €13,022 (+220.0%), from €5,919 to €18,941
- Profit (loss) carried forward -€11,885
down €11,885 (-117.6%), from -€10,107 to -€21,992
- Tax, wage and social debts -€800
down €800 (-99.5%), from €804 to €4
- Trade debts +€193
up €193 (+50.2%), from €384 to €577
- Gross operating margin -€1,739
down €1,739 (-17.3%), from -€10,072 to -€11,811
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 | €0 | €530 | +€530 | +220854.2% |
| Current assets | 29/58 | €0 | €530 | +€530 | +220854.2% |
| Amounts receivable within one year | 40/41 | €0 | €233 | +€233 | +96900.0% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €0 | €233 | +€233 | +96900.0% |
| Cash at bank and in hand | 54/58 | €0 | €1 | +€1 | |
| Deferred charges and accrued income | 490/1 | - | €296 | +€296 | |
| Total equity and liabilities | 10/49 | €0 | €530 | +€530 | +220854.2% |
| Equity | 10/15 | -€7,107 | -€18,992 | -€11,885 | -167.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,107 | -€21,992 | -€11,885 | -117.6% |
| Amounts payable | 17/49 | €7,108 | €19,522 | +€12,415 | +174.7% |
| Amounts payable within one year | 42/48 | €7,108 | €19,522 | +€12,415 | +174.7% |
| Trade debts | 44 | €384 | €577 | +€193 | +50.2% |
| Suppliers | 440/4 | €384 | €577 | +€193 | +50.2% |
| Taxes, remuneration and social security | 45 | €804 | €4 | -€800 | -99.5% |
| Taxes | 450/3 | €804 | €4 | -€800 | -99.5% |
| Other amounts payable | 47/48 | €5,919 | €18,941 | +€13,022 | +220.0% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Gross operating margin | 9900 | -€10,072 | -€11,811 | -€1,739 | -17.3% |
| Operating profit (loss) | 9901 | -€10,072 | -€11,811 | -€1,739 | -17.3% |
| Financial income | 75/76B | €0 | €11 | +€11 | |
| Recurring financial income | 75 | €0 | €11 | +€11 | |
| Financial charges | 65/66B | €35 | €84 | +€49 | +137.9% |
| Recurring financial charges | 65 | €35 | €84 | +€49 | +137.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,107 | -€11,885 | -€1,777 | -17.6% |
| Profit (loss) for the period | 9904 | -€10,107 | -€11,885 | -€1,777 | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,107 | -€11,885 | -€1,777 | -17.6% |
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 4 October 2026 via checked.be.