YG IMMO: 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.
YG IMMO
Largest movements
- Tangible fixed assets -€23,450
down €23,450 (-8.3%), from €284,159 to €260,709
- Other debts +€82,210
up €82,210 (+110%), from €74,791 to €157,001
- Debts after one year -€54,484
down €54,484 (-37.4%), from €145,832 to €91,348
- Profit (loss) carried forward -€47,928
down €47,928 (-66.0%), from -€72,631 to -€120,559
- Trade debts -€7,798
down €7,798 (-79.1%), from €9,856 to €2,057
- Current portion of long-term debt +€3,786
up €3,786 (+6.9%), from €55,139 to €58,926
- Gross operating margin -€10,491
down €10,491, from €2,125 to -€8,366
- Financial charges -€1,834
down €1,834 (-17.7%), from €10,334 to €8,499
- Other operating charges +€222
up €222 (+3.0%), from €7,391 to €7,613
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 | €289,030 | €264,134 | -€24,896 | -8.6% |
| Fixed assets | 21/28 | €284,159 | €260,709 | -€23,450 | -8.3% |
| Tangible fixed assets | 22/27 | €284,159 | €260,709 | -€23,450 | -8.3% |
| Land and buildings | 22 | €284,159 | €260,709 | -€23,450 | -8.3% |
| Current assets | 29/58 | €4,870 | €3,425 | -€1,445 | -29.7% |
| Amounts receivable within one year | 40/41 | €3,473 | €3,220 | -€253 | -7.3% |
| Trade receivables | 40 | €3,473 | €2,932 | -€541 | -15.6% |
| Other amounts receivable | 41 | - | €288 | +€288 | |
| Cash at bank and in hand | 54/58 | - | €205 | +€205 | |
| Deferred charges and accrued income | 490/1 | €1,397 | - | -€1,397 | |
| Total equity and liabilities | 10/49 | €289,030 | €264,134 | -€24,896 | -8.6% |
| Equity | 10/15 | €2,730 | -€45,198 | -€47,928 | |
| Contributions | 10/11 | €9,348 | €9,348 | = | 0.0% |
| Reserves | 13 | €66,014 | €66,014 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €64,154 | €64,154 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,631 | -€120,559 | -€47,928 | -66.0% |
| Amounts payable | 17/49 | €286,299 | €309,332 | +€23,032 | +8.0% |
| Amounts payable after more than one year | 17 | €145,832 | €91,348 | -€54,484 | -37.4% |
| Financial debts | 170/4 | €145,832 | €91,348 | -€54,484 | -37.4% |
| Amounts payable within one year | 42/48 | €140,468 | €217,984 | +€77,517 | +55.2% |
| Current portion of amounts payable after more than one year | 42 | €55,139 | €58,926 | +€3,786 | +6.9% |
| Financial debts | 43 | €11 | - | -€11 | |
| Credit institutions | 430/8 | €11 | - | -€11 | |
| Trade debts | 44 | €9,856 | €2,057 | -€7,798 | -79.1% |
| Suppliers | 440/4 | €9,856 | €2,057 | -€7,798 | -79.1% |
| Taxes, remuneration and social security | 45 | €670 | - | -€670 | |
| Taxes | 450/3 | €670 | - | -€670 | |
| Other amounts payable | 47/48 | €74,791 | €157,001 | +€82,210 | +110% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,450 | €23,450 | +€0 | 0.0% |
| Other operating charges | 640/8 | €7,391 | €7,613 | +€222 | +3.0% |
| Gross operating margin | 9900 | €2,125 | -€8,366 | -€10,491 | |
| Operating profit (loss) | 9901 | -€28,716 | -€39,428 | -€10,713 | -37.3% |
| Financial charges | 65/66B | €10,334 | €8,499 | -€1,834 | -17.7% |
| Recurring financial charges | 65 | €10,334 | €8,499 | -€1,834 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | -€39,049 | -€47,928 | -€8,879 | -22.7% |
| Profit (loss) for the period | 9904 | -€39,049 | -€47,928 | -€8,879 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,049 | -€47,928 | -€8,879 | -22.7% |
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 15 October 2026 via checked.be.