YH 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.
What changed
YH IMMO
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-
2023 · -€236+€236
Equity
€765
2023 · €765
Cash
€12
2023 · €283-€271
Balance sheet total
€32,700
2023 · €31,015+€1,685
Largest movements
Assets
- Receivables within one year +€1,956
up €1,956 (+6.4%), from €30,731 to €32,687
Equity and liabilities
- Other debts +€1,685
up €1,685 (+5.6%), from €30,250 to €31,935
Income statement
- Gross operating margin +€201
no longer reported in 2024 (was -€201)
- Financial charges -€35
no longer reported in 2024 (was €35)
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,015 | €32,700 | +€1,685 | +5.4% |
| Current assets | 29/58 | €31,015 | €32,700 | +€1,685 | +5.4% |
| Amounts receivable within one year | 40/41 | €30,731 | €32,687 | +€1,956 | +6.4% |
| Trade receivables | 40 | €30,731 | €32,687 | +€1,956 | +6.4% |
| Cash at bank and in hand | 54/58 | €283 | €12 | -€271 | -95.7% |
| Total equity and liabilities | 10/49 | €31,015 | €32,700 | +€1,685 | +5.4% |
| Equity | 10/15 | €765 | €765 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€236 | -€236 | = | 0.0% |
| Amounts payable | 17/49 | €30,250 | €31,935 | +€1,685 | +5.6% |
| Amounts payable within one year | 42/48 | €30,250 | €31,935 | +€1,685 | +5.6% |
| Other amounts payable | 47/48 | €30,250 | €31,935 | +€1,685 | +5.6% |
| Gross operating margin | 9900 | -€201 | - | +€201 | |
| Operating profit (loss) | 9901 | -€201 | - | +€201 | |
| Financial charges | 65/66B | €35 | - | -€35 | |
| Recurring financial charges | 65 | €35 | - | -€35 | |
| Profit (loss) for the period before taxes | 9903 | -€236 | - | +€236 | |
| Profit (loss) for the period | 9904 | -€236 | - | +€236 | |
| Profit (loss) for the period to be appropriated | 9905 | -€236 | - | +€236 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.