YFK Beheer: 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.
YFK Beheer
Largest movements
- Cash +€1,059
up €1,059 (+928%), from €114 to €1,173
mainly Other debts (+€5,246) and Receivables within one year (+€307)
- Receivables within one year -€307
down €307 (-10.2%), from €2,996 to €2,689
of which Other amounts receivable: -€307
- Other debts +€5,246
up €5,246 (+27.2%), from €19,251 to €24,497
- Profit (loss) carried forward -€4,393
down €4,393 (-19.4%), from -€22,626 to -€27,019
- Trade debts -€101
down €101 (-20.8%), from €484 to €384
- Gross operating margin +€2,415
up €2,415 (+36.3%), from -€6,654 to -€4,239
- Other operating charges -€463
down €463 (-100%), from €463 to €0
- Financial income -€142
down €142 (-100%), from €142 to €0
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 | €3,110 | €3,862 | +€753 | +24.2% |
| Current assets | 29/58 | €3,110 | €3,862 | +€753 | +24.2% |
| Amounts receivable within one year | 40/41 | €2,996 | €2,689 | -€307 | -10.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,996 | €2,689 | -€307 | -10.2% |
| Cash at bank and in hand | 54/58 | €114 | €1,173 | +€1,059 | +928% |
| Total equity and liabilities | 10/49 | €3,110 | €3,862 | +€753 | +24.2% |
| Equity | 10/15 | -€16,626 | -€21,019 | -€4,393 | -26.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,626 | -€27,019 | -€4,393 | -19.4% |
| Amounts payable | 17/49 | €19,736 | €24,881 | +€5,145 | +26.1% |
| Amounts payable within one year | 42/48 | €19,736 | €24,881 | +€5,145 | +26.1% |
| Trade debts | 44 | €484 | €384 | -€101 | -20.8% |
| Suppliers | 440/4 | €484 | €384 | -€101 | -20.8% |
| Other amounts payable | 47/48 | €19,251 | €24,497 | +€5,246 | +27.2% |
| Other operating charges | 640/8 | €463 | €0 | -€463 | -100% |
| Gross operating margin | 9900 | -€6,654 | -€4,239 | +€2,415 | +36.3% |
| Operating profit (loss) | 9901 | -€7,117 | -€4,239 | +€2,878 | +40.4% |
| Financial income | 75/76B | €142 | €0 | -€142 | -100% |
| Recurring financial income | 75 | €142 | €0 | -€142 | -100% |
| Financial charges | 65/66B | €115 | €154 | +€38 | +33.1% |
| Recurring financial charges | 65 | €115 | €154 | +€38 | +33.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,090 | -€4,393 | +€2,698 | +38.0% |
| Profit (loss) for the period | 9904 | -€7,090 | -€4,393 | +€2,698 | +38.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,090 | -€4,393 | +€2,698 | +38.0% |
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 19 October 2026 via checked.be.