Yes Please: 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 Please
Largest movements
- Receivables within one year +€1,292
up €1,292 (+5.1%), from €25,496 to €26,788
of which Trade receivables: +€1,788
- Profit (loss) carried forward +€1,483
up €1,483 (+1.6%), from -€91,106 to -€89,622
- Gross operating margin -€1,119
down €1,119 (-34.1%), from €3,282 to €2,163
- Financial charges -€505
down €505 (-87.3%), from €578 to €73
- Depreciation -€218
down €218 (-25.8%), from €843 to €626
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 | €81,321 | €81,630 | +€309 | +0.4% |
| Fixed assets | 21/28 | €1,567 | €941 | -€626 | -39.9% |
| Tangible fixed assets | 22/27 | €1,567 | €941 | -€626 | -39.9% |
| Plant, machinery and equipment | 23 | €1,071 | €909 | -€162 | -15.1% |
| Furniture and vehicles | 24 | €495 | €32 | -€464 | -93.6% |
| Current assets | 29/58 | €79,754 | €80,689 | +€935 | +1.2% |
| Amounts receivable after more than one year | 29 | €52,000 | €52,000 | = | 0.0% |
| Other amounts receivable | 291 | €52,000 | €52,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €25,496 | €26,788 | +€1,292 | +5.1% |
| Trade receivables | 40 | €25,000 | €26,788 | +€1,788 | +7.2% |
| Other amounts receivable | 41 | €496 | - | -€496 | |
| Cash at bank and in hand | 54/58 | €2,258 | €1,901 | -€358 | -15.8% |
| Total equity and liabilities | 10/49 | €81,321 | €81,630 | +€309 | +0.4% |
| Equity | 10/15 | -€72,506 | -€71,022 | +€1,483 | +2.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,106 | -€89,622 | +€1,483 | +1.6% |
| Amounts payable | 17/49 | €153,827 | €152,653 | -€1,174 | -0.8% |
| Amounts payable after more than one year | 17 | €105,649 | €105,649 | = | 0.0% |
| Financial debts | 170/4 | €105,649 | €105,649 | = | 0.0% |
| Amounts payable within one year | 42/48 | €48,178 | €47,003 | -€1,174 | -2.4% |
| Trade debts | 44 | €840 | €142 | -€699 | -83.2% |
| Suppliers | 440/4 | €840 | €142 | -€699 | -83.2% |
| Advances received on contracts in progress | 46 | €20 | - | -€20 | |
| Other amounts payable | 47/48 | €47,317 | €46,862 | -€456 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €843 | €626 | -€218 | -25.8% |
| Gross operating margin | 9900 | €3,282 | €2,163 | -€1,119 | -34.1% |
| Operating profit (loss) | 9901 | €2,438 | €1,537 | -€901 | -37.0% |
| Financial income | 75/76B | €0 | €20 | +€20 | +19650.0% |
| Recurring financial income | 75 | €0 | €20 | +€20 | +19650.0% |
| Financial charges | 65/66B | €578 | €73 | -€505 | -87.3% |
| Recurring financial charges | 65 | €578 | €73 | -€505 | -87.3% |
| Profit (loss) for the period before taxes | 9903 | €1,860 | €1,483 | -€377 | -20.2% |
| Profit (loss) for the period | 9904 | €1,860 | €1,483 | -€377 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,860 | €1,483 | -€377 | -20.2% |
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.