YeYe: 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.
YeYe
Largest movements
- Tangible fixed assets -€12,324
down €12,324 (-19.9%), from €61,915 to €49,591
- Current investments -€5,000
down €5,000 (-12.5%), from €40,000 to €35,000
- Receivables within one year +€2,979
new in 2025: €2,979
of which Trade receivables: +€2,662
- Cash -€2,649
down €2,649 (-9.0%), from €29,519 to €26,870
mainly Net result for the year (-€8,460) and Tax, wage and social debts (-€5,798)
- Reserves -€8,460
down €8,460 (-7.6%), from €110,657 to €102,197
- Tax, wage and social debts -€5,798
down €5,798 (-35.5%), from €16,327 to €10,528
- Accrued charges and deferred income -€2,471
no longer reported in 2025 (was €2,471)
- Gross operating margin -€159,651
down €159,651 (-96.0%), from €166,246 to €6,595
- Taxes -€45,988
down €45,988 (-99.4%), from €46,264 to €276
- Financial income +€1,917
up €1,917 (+3159.6%), from €61 to €1,977
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 | €133,811 | €116,274 | -€17,537 | -13.1% |
| Fixed assets | 21/28 | €61,915 | €49,591 | -€12,324 | -19.9% |
| Tangible fixed assets | 22/27 | €61,915 | €49,591 | -€12,324 | -19.9% |
| Furniture and vehicles | 24 | €61,915 | €49,591 | -€12,324 | -19.9% |
| Current assets | 29/58 | €71,896 | €66,683 | -€5,212 | -7.3% |
| Amounts receivable within one year | 40/41 | - | €2,979 | +€2,979 | |
| Trade receivables | 40 | - | €2,662 | +€2,662 | |
| Other amounts receivable | 41 | - | €317 | +€317 | |
| Current investments | 50/53 | €40,000 | €35,000 | -€5,000 | -12.5% |
| Cash at bank and in hand | 54/58 | €29,519 | €26,870 | -€2,649 | -9.0% |
| Deferred charges and accrued income | 490/1 | €2,377 | €1,835 | -€542 | -22.8% |
| Total equity and liabilities | 10/49 | €133,811 | €116,274 | -€17,537 | -13.1% |
| Equity | 10/15 | €110,757 | €102,297 | -€8,460 | -7.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €110,657 | €102,197 | -€8,460 | -7.6% |
| Distributable reserves | 133 | €110,657 | €102,197 | -€8,460 | -7.6% |
| Amounts payable | 17/49 | €23,054 | €13,977 | -€9,076 | -39.4% |
| Amounts payable within one year | 42/48 | €20,582 | €13,977 | -€6,605 | -32.1% |
| Trade debts | 44 | €1,173 | €868 | -€306 | -26.0% |
| Suppliers | 440/4 | €1,173 | €868 | -€306 | -26.0% |
| Taxes, remuneration and social security | 45 | €16,327 | €10,528 | -€5,798 | -35.5% |
| Taxes | 450/3 | €16,327 | €10,528 | -€5,798 | -35.5% |
| Other amounts payable | 47/48 | €3,082 | €2,581 | -€501 | -16.3% |
| Accrued charges and deferred income | 492/3 | €2,471 | - | -€2,471 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,814 | €16,141 | +€326 | +2.1% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €166,246 | €6,595 | -€159,651 | -96.0% |
| Operating profit (loss) | 9901 | €149,980 | -€10,011 | -€159,992 | |
| Financial income | 75/76B | €61 | €1,977 | +€1,917 | +3159.6% |
| Recurring financial income | 75 | €61 | €1,977 | +€1,917 | +3159.6% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €149,906 | -€8,184 | -€158,090 | |
| Income taxes | 67/77 | €46,264 | €276 | -€45,988 | -99.4% |
| Profit (loss) for the period | 9904 | €103,642 | -€8,460 | -€112,102 | |
| Profit (loss) for the period to be appropriated | 9905 | €103,642 | -€8,460 | -€112,102 |
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 7 October 2026 via checked.be.