YESERVICES: 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.
YESERVICES
Largest movements
- Cash -€10,048
down €10,048 (-51.6%), from €19,486 to €9,438
mainly Net result for the year (-€7,252) and Investment in fixed assets (net) (-€5,799)
- Tangible fixed assets +€2,339
up €2,339 (+45.3%), from €5,166 to €7,505
- Deferred charges and accrued income +€418
up €418 (+79.2%), from €528 to €946
- Profit (loss) carried forward -€7,252
down €7,252, from €5,293 to -€1,959
- Gross operating margin -€6,907
down €6,907, from €4,523 to -€2,384
- Depreciation +€1,208
up €1,208 (+51.4%), from €2,352 to €3,560
- Other operating charges +€233
up €233 (+30.8%), from €758 to €991
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 | €25,868 | €18,518 | -€7,350 | -28.4% |
| Fixed assets | 21/28 | €5,341 | €7,580 | +€2,239 | +41.9% |
| Intangible fixed assets | 21 | €175 | €75 | -€100 | -57.1% |
| Tangible fixed assets | 22/27 | €5,166 | €7,505 | +€2,339 | +45.3% |
| Furniture and vehicles | 24 | €5,166 | €7,505 | +€2,339 | +45.3% |
| Current assets | 29/58 | €20,526 | €10,937 | -€9,589 | -46.7% |
| Stocks and contracts in progress | 3 | €324 | €234 | -€90 | -27.8% |
| Stocks | 30/36 | €324 | €234 | -€90 | -27.8% |
| Amounts receivable within one year | 40/41 | €189 | €320 | +€131 | +69.5% |
| Other amounts receivable | 41 | €189 | €320 | +€131 | +69.5% |
| Cash at bank and in hand | 54/58 | €19,486 | €9,438 | -€10,048 | -51.6% |
| Deferred charges and accrued income | 490/1 | €528 | €946 | +€418 | +79.2% |
| Total equity and liabilities | 10/49 | €25,868 | €18,518 | -€7,350 | -28.4% |
| Equity | 10/15 | €17,993 | €10,741 | -€7,252 | -40.3% |
| Contributions | 10/11 | €12,700 | €12,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,293 | -€1,959 | -€7,252 | |
| Amounts payable | 17/49 | €7,874 | €7,776 | -€98 | -1.2% |
| Amounts payable within one year | 42/48 | €7,874 | €7,776 | -€98 | -1.2% |
| Trade debts | 44 | €603 | €538 | -€65 | -10.8% |
| Suppliers | 440/4 | €603 | €538 | -€65 | -10.8% |
| Taxes, remuneration and social security | 45 | €1,383 | €1,350 | -€33 | -2.4% |
| Remuneration and social security | 454/9 | €1,383 | €1,350 | -€33 | -2.4% |
| Other amounts payable | 47/48 | €5,888 | €5,888 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,352 | €3,560 | +€1,208 | +51.4% |
| Other operating charges | 640/8 | €758 | €991 | +€233 | +30.8% |
| Gross operating margin | 9900 | €4,523 | -€2,384 | -€6,907 | |
| Operating profit (loss) | 9901 | €1,414 | -€6,934 | -€8,348 | |
| Financial charges | 65/66B | €308 | €318 | +€10 | +3.2% |
| Recurring financial charges | 65 | €308 | €318 | +€10 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €1,106 | -€7,252 | -€8,358 | |
| Profit (loss) for the period | 9904 | €1,106 | -€7,252 | -€8,358 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,106 | -€7,252 | -€8,358 |
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 2 October 2026 via checked.be.