YEZ: 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.
YEZ
Largest movements
- Cash -€17,013
down €17,013 (-94.0%), from €18,099 to €1,085
mainly Contributions, distributions and other (-€35,000) and Investment in fixed assets (net) (-€3,512)
- Receivables within one year -€13,783
down €13,783 (-32.8%), from €41,983 to €28,200
of which Other amounts receivable: -€9,966
- Tangible fixed assets +€1,447
up €1,447 (+52.8%), from €2,740 to €4,187
- Profit (loss) carried forward -€30,256
down €30,256 (-94.6%), from €31,967 to €1,710
- Tax, wage and social debts +€908
up €908 (+4.4%), from €20,854 to €21,762
- Turnover -€29,375
no longer reported in 2025 (was €29,375)
- Gross operating margin -€11,863
down €11,863 (-52.4%), from €22,629 to €10,767
- Staff costs -€8,655
no longer reported in 2025 (was €8,655)
- Purchases and services -€8,461
no longer reported in 2025 (was €8,461)
- Taxes -€6,698
down €6,698 (-66.4%), from €10,084 to €3,386
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 | €62,821 | €33,472 | -€29,349 | -46.7% |
| Fixed assets | 21/28 | €2,740 | €4,187 | +€1,447 | +52.8% |
| Tangible fixed assets | 22/27 | €2,740 | €4,187 | +€1,447 | +52.8% |
| Furniture and vehicles | 24 | €2,740 | €4,187 | +€1,447 | +52.8% |
| Current assets | 29/58 | €60,081 | €29,286 | -€30,796 | -51.3% |
| Amounts receivable within one year | 40/41 | €41,983 | €28,200 | -€13,783 | -32.8% |
| Trade receivables | 40 | €12,215 | €8,399 | -€3,816 | -31.2% |
| Other amounts receivable | 41 | €29,768 | €19,801 | -€9,966 | -33.5% |
| Cash at bank and in hand | 54/58 | €18,099 | €1,085 | -€17,013 | -94.0% |
| Total equity and liabilities | 10/49 | €62,821 | €33,472 | -€29,349 | -46.7% |
| Equity | 10/15 | €41,967 | €11,710 | -€30,256 | -72.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,967 | €1,710 | -€30,256 | -94.6% |
| Amounts payable | 17/49 | €20,854 | €21,762 | +€908 | +4.4% |
| Amounts payable within one year | 42/48 | €20,854 | €21,762 | +€908 | +4.4% |
| Taxes, remuneration and social security | 45 | €20,854 | €21,762 | +€908 | +4.4% |
| Taxes | 450/3 | €20,854 | €21,762 | +€908 | +4.4% |
| Turnover | 70 | €29,375 | - | -€29,375 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,461 | - | -€8,461 | |
| Remuneration, social security and pensions | 62 | €8,655 | - | -€8,655 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,474 | €2,065 | -€1,409 | -40.6% |
| Gross operating margin | 9900 | €22,629 | €10,767 | -€11,863 | -52.4% |
| Operating profit (loss) | 9901 | €10,500 | €8,702 | -€1,799 | -17.1% |
| Financial income | 75/76B | €0 | €3 | +€3 | +1,329% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +1,329% |
| Financial charges | 65/66B | €353 | €574 | +€222 | +62.9% |
| Recurring financial charges | 65 | €353 | €574 | +€222 | +62.9% |
| Profit (loss) for the period before taxes | 9903 | €10,148 | €8,130 | -€2,018 | -19.9% |
| Income taxes | 67/77 | €10,084 | €3,386 | -€6,698 | -66.4% |
| Profit (loss) for the period | 9904 | €64 | €4,744 | +€4,680 | +7,314% |
| Profit (loss) for the period to be appropriated | 9905 | €64 | €4,744 | +€4,680 | +7,314% |
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 16 October 2026 via checked.be.