Yess Consult: what changed
Two financial 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.
Yess Consult
Largest movements
- Cash +€11,953
up €11,953 (+88.8%), from €13,460 to €25,413
mainly Receivables within one year (+€6,000) and Tax, wage and social debts (+€4,510)
- Receivables within one year -€6,000
no longer reported in 2025 (was €6,000)
- Tax, wage and social debts +€4,510
up €4,510 (+61.8%), from €7,302 to €11,812
of which Taxes: +€2,510
- Trade debts +€985
up €985 (+188.6%), from €522 to €1,507
- Accrued charges and deferred income +€500
new in 2025: €500
- Gross operating margin -€5,248
down €5,248 (-60.2%), from €8,719 to €3,472
- Financial charges +€1,692
up €1,692 (+539.3%), from €314 to €2,005
- Taxes -€1,182
down €1,182 (-58.2%), from €2,033 to €851
- Other operating charges +€423
new in 2025: €423
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 | €19,460 | €25,413 | +€5,953 | +30.6% |
| Current assets | 29/58 | €19,460 | €25,413 | +€5,953 | +30.6% |
| Amounts receivable within one year | 40/41 | €6,000 | - | -€6,000 | |
| Trade receivables | 40 | €6,000 | - | -€6,000 | |
| Cash at bank and in hand | 54/58 | €13,460 | €25,413 | +€11,953 | +88.8% |
| Total equity and liabilities | 10/49 | €19,460 | €25,413 | +€5,953 | +30.6% |
| Equity | 10/15 | €10,514 | €10,706 | +€193 | +1.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,514 | €5,706 | +€193 | +3.5% |
| Distributable reserves | 133 | €5,514 | €5,706 | +€193 | +3.5% |
| Amounts payable | 17/49 | €8,946 | €14,707 | +€5,760 | +64.4% |
| Amounts payable within one year | 42/48 | €8,946 | €14,207 | +€5,260 | +58.8% |
| Trade debts | 44 | €522 | €1,507 | +€985 | +188.6% |
| Suppliers | 440/4 | €522 | €1,507 | +€985 | +188.6% |
| Taxes, remuneration and social security | 45 | €7,302 | €11,812 | +€4,510 | +61.8% |
| Taxes | 450/3 | €7,302 | €9,812 | +€2,510 | +34.4% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €1,122 | €888 | -€234 | -20.9% |
| Accrued charges and deferred income | 492/3 | - | €500 | +€500 | |
| Other operating charges | 640/8 | - | €423 | +€423 | |
| Gross operating margin | 9900 | €8,719 | €3,472 | -€5,248 | -60.2% |
| Operating profit (loss) | 9901 | €8,719 | €3,049 | -€5,671 | -65.0% |
| Financial charges | 65/66B | €314 | €2,005 | +€1,692 | +539.3% |
| Recurring financial charges | 65 | €314 | €2,005 | +€1,692 | +539.3% |
| Profit (loss) for the period before taxes | 9903 | €8,405 | €1,043 | -€7,362 | -87.6% |
| Income taxes | 67/77 | €2,033 | €851 | -€1,182 | -58.2% |
| Profit (loss) for the period | 9904 | €6,373 | €193 | -€6,180 | -97.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,373 | €193 | -€6,180 | -97.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.