YG-IMMO: 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.
YG-IMMO
Largest movements
- Cash +€5,728
up €5,728 (+7.3%), from €77,940 to €83,668
mainly Net result for the year (+€6,760) and Tax, wage and social debts (+€429)
- Reserves +€6,760
up €6,760 (+17.5%), from €38,717 to €45,477
of which Distributable reserves: +€6,760
- Other debts -€1,694
down €1,694 (-61.2%), from €2,768 to €1,073
- Gross operating margin -€402
down €402 (-3.2%), from €12,721 to €12,319
- Taxes -€187
down €187 (-5.2%), from €3,570 to €3,383
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 | €123,323 | €128,818 | +€5,495 | +4.5% |
| Fixed assets | 21/28 | €44,261 | €43,994 | -€267 | -0.6% |
| Tangible fixed assets | 22/27 | €19,472 | €19,204 | -€267 | -1.4% |
| Land and buildings | 22 | €19,472 | €19,204 | -€267 | -1.4% |
| Financial fixed assets | 28 | €24,789 | €24,789 | = | 0.0% |
| Current assets | 29/58 | €79,062 | €84,824 | +€5,763 | +7.3% |
| Cash at bank and in hand | 54/58 | €77,940 | €83,668 | +€5,728 | +7.3% |
| Deferred charges and accrued income | 490/1 | €1,122 | €1,157 | +€35 | +3.1% |
| Total equity and liabilities | 10/49 | €123,323 | €128,818 | +€5,495 | +4.5% |
| Equity | 10/15 | €114,031 | €120,791 | +€6,760 | +5.9% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €38,717 | €45,477 | +€6,760 | +17.5% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €32,519 | €39,280 | +€6,760 | +20.8% |
| Profit (loss) carried forward | 14 | €13,341 | €13,341 | = | 0.0% |
| Amounts payable | 17/49 | €9,292 | €8,027 | -€1,265 | -13.6% |
| Amounts payable within one year | 42/48 | €9,292 | €8,027 | -€1,265 | -13.6% |
| Taxes, remuneration and social security | 45 | €6,524 | €6,953 | +€429 | +6.6% |
| Taxes | 450/3 | €6,524 | €6,953 | +€429 | +6.6% |
| Other amounts payable | 47/48 | €2,768 | €1,073 | -€1,694 | -61.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €267 | €267 | = | 0.0% |
| Other operating charges | 640/8 | €1,809 | €1,867 | +€57 | +3.2% |
| Gross operating margin | 9900 | €12,721 | €12,319 | -€402 | -3.2% |
| Operating profit (loss) | 9901 | €10,645 | €10,185 | -€459 | -4.3% |
| Financial charges | 65/66B | €102 | €42 | -€60 | -58.7% |
| Recurring financial charges | 65 | €102 | €42 | -€60 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | €10,543 | €10,143 | -€400 | -3.8% |
| Income taxes | 67/77 | €3,570 | €3,383 | -€187 | -5.2% |
| Profit (loss) for the period | 9904 | €6,973 | €6,760 | -€213 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,973 | €6,760 | -€213 | -3.0% |
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.