YETI'S: 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.
YETI'S
Largest movements
- Cash +€1,435
up €1,435 (+189.6%), from €757 to €2,192
mainly Net result for the year (+€5,295) and Depreciation (+€133)
- Profit (loss) carried forward +€5,295
up €5,295 (+11.6%), from -€45,716 to -€40,421
- Other debts -€2,200
down €2,200 (-3.3%), from €66,733 to €64,533
- Trade debts -€1,609
down €1,609 (-59.0%), from €2,728 to €1,119
- Financial charges -€14,844
down €14,844 (-98.6%), from €15,057 to €214
of which Non-recurring financial charges: -€14,880
- Gross operating margin -€6,078
down €6,078 (-41.9%), from €14,494 to €8,416
- Other operating charges +€2,317
up €2,317 (+507.6%), from €457 to €2,774
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,944 | €31,431 | +€1,487 | +5.0% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €177 | €44 | -€133 | -75.0% |
| Tangible fixed assets | 22/27 | €177 | €44 | -€133 | -75.0% |
| Other tangible fixed assets | 26 | €177 | €44 | -€133 | -75.0% |
| Current assets | 29/58 | €29,767 | €31,387 | +€1,620 | +5.4% |
| Amounts receivable within one year | 40/41 | €749 | €933 | +€184 | +24.6% |
| Other amounts receivable | 41 | €749 | €933 | +€184 | +24.6% |
| Cash at bank and in hand | 54/58 | €757 | €2,192 | +€1,435 | +189.6% |
| Deferred charges and accrued income | 490/1 | €28,261 | €28,261 | = | 0.0% |
| Total equity and liabilities | 10/49 | €29,944 | €31,431 | +€1,487 | +5.0% |
| Equity | 10/15 | -€39,516 | -€34,221 | +€5,295 | +13.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,716 | -€40,421 | +€5,295 | +11.6% |
| Amounts payable | 17/49 | €69,461 | €65,652 | -€3,809 | -5.5% |
| Amounts payable within one year | 42/48 | €69,461 | €65,652 | -€3,809 | -5.5% |
| Trade debts | 44 | €2,728 | €1,119 | -€1,609 | -59.0% |
| Suppliers | 440/4 | €2,728 | €1,119 | -€1,609 | -59.0% |
| Other amounts payable | 47/48 | €66,733 | €64,533 | -€2,200 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €133 | €133 | = | 0.0% |
| Other operating charges | 640/8 | €457 | €2,774 | +€2,317 | +507.6% |
| Operating charges capitalised as restructuring costs | 649 | - | €0 | = | |
| Gross operating margin | 9900 | €14,494 | €8,416 | -€6,078 | -41.9% |
| Operating profit (loss) | 9901 | €13,904 | €5,509 | -€8,395 | -60.4% |
| Financial charges | 65/66B | €15,057 | €214 | -€14,844 | -98.6% |
| Recurring financial charges | 65 | €177 | €214 | +€37 | +20.6% |
| Non-recurring financial charges | 66B | €14,880 | - | -€14,880 | |
| Profit (loss) for the period before taxes | 9903 | -€1,153 | €5,295 | +€6,448 | |
| Profit (loss) for the period | 9904 | -€1,153 | €5,295 | +€6,448 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,153 | €5,295 | +€6,448 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.