YET MODE: 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 MODE
Largest movements
- Cash +€7,704
up €7,704 (+133%), from €5,785 to €13,489
mainly Trade debts (+€8,117) and Net result for the year (+€7,795)
- Stocks and contracts +€3,006
up €3,006 (+11.2%), from €26,797 to €29,804
- Receivables within one year -€3,000
down €3,000 (-99.4%), from €3,017 to €17
- Deferred charges and accrued income +€593
up €593 (+128%), from €464 to €1,057
- Tax, wage and social debts -€8,145
down €8,145 (-48.1%), from €16,930 to €8,785
- Trade debts +€8,117
up €8,117 (+399%), from €2,035 to €10,152
- Reserves +€7,795
up €7,795 (+47.8%), from €16,325 to €24,121
- Gross operating margin -€16,828
down €16,828 (-50.0%), from €33,633 to €16,806
- Financial charges -€4,592
down €4,592 (-64.9%), from €7,071 to €2,479
- Taxes -€3,772
down €3,772 (-44.0%), from €8,565 to €4,793
- Other operating charges +€1,054
up €1,054 (+159%), from €661 to €1,715
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 | €37,319 | €45,309 | +€7,990 | +21.4% |
| Fixed assets | 21/28 | €1,256 | €942 | -€314 | -25.0% |
| Tangible fixed assets | 22/27 | €1,256 | €942 | -€314 | -25.0% |
| Plant, machinery and equipment | 23 | €1,256 | €942 | -€314 | -25.0% |
| Current assets | 29/58 | €36,063 | €44,367 | +€8,304 | +23.0% |
| Stocks and contracts in progress | 3 | €26,797 | €29,804 | +€3,006 | +11.2% |
| Stocks | 30/36 | €26,797 | €29,804 | +€3,006 | +11.2% |
| Amounts receivable within one year | 40/41 | €3,017 | €17 | -€3,000 | -99.4% |
| Other amounts receivable | 41 | €3,017 | €17 | -€3,000 | -99.4% |
| Cash at bank and in hand | 54/58 | €5,785 | €13,489 | +€7,704 | +133% |
| Deferred charges and accrued income | 490/1 | €464 | €1,057 | +€593 | +128% |
| Total equity and liabilities | 10/49 | €37,319 | €45,309 | +€7,990 | +21.4% |
| Equity | 10/15 | €18,325 | €26,121 | +€7,795 | +42.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €16,325 | €24,121 | +€7,795 | +47.8% |
| Distributable reserves | 133 | €16,325 | €24,121 | +€7,795 | +47.8% |
| Amounts payable | 17/49 | €18,993 | €19,188 | +€195 | +1.0% |
| Amounts payable within one year | 42/48 | €18,993 | €19,188 | +€195 | +1.0% |
| Trade debts | 44 | €2,035 | €10,152 | +€8,117 | +399% |
| Suppliers | 440/4 | €2,035 | €10,152 | +€8,117 | +399% |
| Taxes, remuneration and social security | 45 | €16,930 | €8,785 | -€8,145 | -48.1% |
| Taxes | 450/3 | €16,930 | €8,785 | -€8,145 | -48.1% |
| Other amounts payable | 47/48 | €28 | €251 | +€223 | +794% |
| Non-recurring operating income | 76A | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €314 | €314 | = | 0.0% |
| Other operating charges | 640/8 | €661 | €1,715 | +€1,054 | +159% |
| Gross operating margin | 9900 | €33,633 | €16,806 | -€16,828 | -50.0% |
| Operating profit (loss) | 9901 | €32,658 | €14,776 | -€17,882 | -54.8% |
| Financial income | 75/76B | €120 | €291 | +€171 | +142% |
| Recurring financial income | 75 | €120 | €291 | +€171 | +142% |
| Financial charges | 65/66B | €7,071 | €2,479 | -€4,592 | -64.9% |
| Recurring financial charges | 65 | €7,071 | €2,479 | -€4,592 | -64.9% |
| Profit (loss) for the period before taxes | 9903 | €25,708 | €12,588 | -€13,119 | -51.0% |
| Income taxes | 67/77 | €8,565 | €4,793 | -€3,772 | -44.0% |
| Profit (loss) for the period | 9904 | €17,143 | €7,795 | -€9,347 | -54.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,143 | €7,795 | -€9,347 | -54.5% |
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 30 October 2026 via checked.be.