YES Services: 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 Services
Largest movements
- Stocks and contracts +€9,501
up €9,501 (+53.8%), from €17,646 to €27,147
- Cash +€541
up €541 (+7.7%), from €7,047 to €7,588
mainly Net result for the year (+€14,643) and Tax, wage and social debts (+€2,207)
- Profit (loss) carried forward +€14,643
up €14,643 (+53.6%), from €27,334 to €41,978
- Other debts -€4,859
no longer reported in 2025 (was €4,859)
- Tax, wage and social debts +€2,207
up €2,207 (+133.3%), from €1,656 to €3,863
- Trade debts -€2,022
down €2,022 (-88.3%), from €2,290 to €267
- Gross operating margin +€10,698
up €10,698 (+130.5%), from €8,198 to €18,896
- Taxes +€1,970
up €1,970 (+104.1%), from €1,892 to €3,863
- Other operating charges -€412
down €412 (-60.7%), from €678 to €266
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 | €37,138 | €47,108 | +€9,969 | +26.8% |
| Fixed assets | 21/28 | €0 | €394 | +€394 | |
| Tangible fixed assets | 22/27 | €0 | €394 | +€394 | |
| Plant, machinery and equipment | 23 | - | €394 | +€394 | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €37,138 | €46,714 | +€9,575 | +25.8% |
| Stocks and contracts in progress | 3 | €17,646 | €27,147 | +€9,501 | +53.8% |
| Stocks | 30/36 | €17,646 | €27,147 | +€9,501 | +53.8% |
| Amounts receivable within one year | 40/41 | €12,446 | €11,979 | -€467 | -3.8% |
| Trade receivables | 40 | €4,433 | €6,310 | +€1,877 | +42.3% |
| Other amounts receivable | 41 | €8,013 | €5,669 | -€2,344 | -29.3% |
| Cash at bank and in hand | 54/58 | €7,047 | €7,588 | +€541 | +7.7% |
| Total equity and liabilities | 10/49 | €37,138 | €47,108 | +€9,969 | +26.8% |
| Equity | 10/15 | €28,334 | €42,978 | +€14,643 | +51.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,334 | €41,978 | +€14,643 | +53.6% |
| Amounts payable | 17/49 | €8,804 | €4,130 | -€4,674 | -53.1% |
| Amounts payable within one year | 42/48 | €8,804 | €4,130 | -€4,674 | -53.1% |
| Trade debts | 44 | €2,290 | €267 | -€2,022 | -88.3% |
| Suppliers | 440/4 | €2,290 | €267 | -€2,022 | -88.3% |
| Taxes, remuneration and social security | 45 | €1,656 | €3,863 | +€2,207 | +133.3% |
| Taxes | 450/3 | €1,656 | €3,863 | +€2,207 | +133.3% |
| Other amounts payable | 47/48 | €4,859 | - | -€4,859 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €58 | +€58 | |
| Other operating charges | 640/8 | €678 | €266 | -€412 | -60.7% |
| Gross operating margin | 9900 | €8,198 | €18,896 | +€10,698 | +130.5% |
| Operating profit (loss) | 9901 | €7,520 | €18,572 | +€11,052 | +147.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €87 | €65 | -€21 | -24.5% |
| Recurring financial charges | 65 | €87 | €65 | -€21 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €7,433 | €18,506 | +€11,073 | +149.0% |
| Income taxes | 67/77 | €1,892 | €3,863 | +€1,970 | +104.1% |
| Profit (loss) for the period | 9904 | €5,541 | €14,643 | +€9,103 | +164.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,541 | €14,643 | +€9,103 | +164.3% |
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 8 October 2026 via checked.be.