Yet Another Data Company: 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.
Yet Another Data Company
Largest movements
- Cash -€83,597
down €83,597 (-76.9%), from €108,683 to €25,087
mainly Net result for the year (-€61,965) and Receivables within one year (-€23,891)
- Receivables within one year +€23,891
up €23,891 (+142%), from €16,772 to €40,664
of which Other amounts receivable: +€30,052
- Deferred charges and accrued income -€13,472
down €13,472 (-50.5%), from €26,672 to €13,200
- Tangible fixed assets -€2,716
down €2,716 (-42.9%), from €6,326 to €3,610
- Profit (loss) carried forward -€67,847
down €67,847 (-50.1%), from €135,398 to €67,550
- Accrued charges and deferred income -€9,118
down €9,118 (-60.8%), from €15,000 to €5,882
- Tax, wage and social debts +€2,070
up €2,070 (+113%), from €1,830 to €3,900
of which Remuneration and social security: +€2,100
- Gross operating margin -€157,673
down €157,673, from €102,902 to -€54,771
- Taxes -€19,398
no longer reported in 2025 (was €19,398)
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.
Derived cash bridge
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 | €158,454 | €82,561 | -€75,893 | -47.9% |
| Fixed assets | 21/28 | €6,326 | €3,610 | -€2,716 | -42.9% |
| Tangible fixed assets | 22/27 | €6,326 | €3,610 | -€2,716 | -42.9% |
| Furniture and vehicles | 24 | €6,326 | €3,610 | -€2,716 | -42.9% |
| Current assets | 29/58 | €152,128 | €78,950 | -€73,178 | -48.1% |
| Amounts receivable within one year | 40/41 | €16,772 | €40,664 | +€23,891 | +142% |
| Trade receivables | 40 | €9,459 | €3,298 | -€6,161 | -65.1% |
| Other amounts receivable | 41 | €7,314 | €37,366 | +€30,052 | +411% |
| Cash at bank and in hand | 54/58 | €108,683 | €25,087 | -€83,597 | -76.9% |
| Deferred charges and accrued income | 490/1 | €26,672 | €13,200 | -€13,472 | -50.5% |
| Total equity and liabilities | 10/49 | €158,454 | €82,561 | -€75,893 | -47.9% |
| Equity | 10/15 | €136,398 | €68,550 | -€67,847 | -49.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €135,398 | €67,550 | -€67,847 | -50.1% |
| Amounts payable | 17/49 | €22,056 | €14,011 | -€8,046 | -36.5% |
| Amounts payable within one year | 42/48 | €7,056 | €8,128 | +€1,072 | +15.2% |
| Trade debts | 44 | €4,117 | €4,228 | +€111 | +2.7% |
| Suppliers | 440/4 | €4,117 | €4,228 | +€111 | +2.7% |
| Taxes, remuneration and social security | 45 | €1,830 | €3,900 | +€2,070 | +113% |
| Taxes | 450/3 | €1,830 | €1,800 | -€30 | -1.6% |
| Remuneration and social security | 454/9 | - | €2,100 | +€2,100 | |
| Other amounts payable | 47/48 | €1,109 | - | -€1,109 | |
| Accrued charges and deferred income | 492/3 | €15,000 | €5,882 | -€9,118 | -60.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,266 | €4,241 | -€1,026 | -19.5% |
| Other operating charges | 640/8 | €260 | €220 | -€40 | -15.4% |
| Gross operating margin | 9900 | €102,902 | -€54,771 | -€157,673 | |
| Operating profit (loss) | 9901 | €97,375 | -€59,231 | -€156,607 | |
| Financial income | 75/76B | - | €184 | +€184 | |
| Recurring financial income | 75 | - | €184 | +€184 | |
| Financial charges | 65/66B | €2,849 | €2,918 | +€69 | +2.4% |
| Recurring financial charges | 65 | €2,849 | €2,918 | +€69 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | €94,527 | -€61,965 | -€156,492 | |
| Income taxes | 67/77 | €19,398 | - | -€19,398 | |
| Profit (loss) for the period | 9904 | €75,129 | -€61,965 | -€137,094 | |
| Profit (loss) for the period to be appropriated | 9905 | €75,129 | -€61,965 | -€137,094 |
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 29 October 2026 via checked.be.