YIGIT GROUP: 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.
YIGIT GROUP
Largest movements
- Cash -€14,758
down €14,758 (-97.5%), from €15,143 to €385
mainly Net result for the year (-€89,947) and Debts after one year (-€7,705)
- Receivables within one year -€9,438
down €9,438 (-92.3%), from €10,229 to €791
of which Other amounts receivable: -€9,375
- Tangible fixed assets -€5,025
down €5,025 (-45.3%), from €11,089 to €6,064
- Profit (loss) carried forward -€89,947
down €89,947 (-432%), from -€20,803 to -€110,750
- Other debts +€21,648
new in 2025: €21,648
- Short-term financial debts +€20,659
new in 2025: €20,659
- Trade debts +€19,732
up €19,732 (+153%), from €12,900 to €32,632
- Debts after one year -€7,705
down €7,705 (-28.9%), from €26,673 to €18,968
- Gross operating margin -€68,413
down €68,413, from €42,707 to -€25,706
- Other operating charges -€25,031
down €25,031 (-85.4%), from €29,321 to €4,290
- Staff costs -€6,815
down €6,815 (-13.4%), from €50,857 to €44,042
- Depreciation -€987
down €987 (-16.4%), from €6,012 to €5,025
- Financial charges +€952
up €952 (+18.0%), from €5,289 to €6,240
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 | €36,461 | €7,240 | -€29,221 | -80.1% |
| Fixed assets | 21/28 | €11,089 | €6,064 | -€5,025 | -45.3% |
| Tangible fixed assets | 22/27 | €11,089 | €6,064 | -€5,025 | -45.3% |
| Furniture and vehicles | 24 | €11,089 | €6,064 | -€5,025 | -45.3% |
| Current assets | 29/58 | €25,372 | €1,176 | -€24,196 | -95.4% |
| Amounts receivable within one year | 40/41 | €10,229 | €791 | -€9,438 | -92.3% |
| Trade receivables | 40 | €63 | - | -€63 | |
| Other amounts receivable | 41 | €10,166 | €791 | -€9,375 | -92.2% |
| Cash at bank and in hand | 54/58 | €15,143 | €385 | -€14,758 | -97.5% |
| Total equity and liabilities | 10/49 | €36,461 | €7,240 | -€29,221 | -80.1% |
| Equity | 10/15 | -€14,553 | -€104,500 | -€89,947 | -618% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Capital | 10 | €6,250 | €6,250 | = | 0.0% |
| Issued capital | 100 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,803 | -€110,750 | -€89,947 | -432% |
| Amounts payable | 17/49 | €51,014 | €111,740 | +€60,726 | +119% |
| Amounts payable after more than one year | 17 | €26,673 | €18,968 | -€7,705 | -28.9% |
| Financial debts | 170/4 | €26,673 | €18,968 | -€7,705 | -28.9% |
| Amounts payable within one year | 42/48 | €24,341 | €92,772 | +€68,431 | +281% |
| Current portion of amounts payable after more than one year | 42 | €11,441 | €17,833 | +€6,392 | +55.9% |
| Financial debts | 43 | - | €20,659 | +€20,659 | |
| Credit institutions | 430/8 | - | €20,659 | +€20,659 | |
| Trade debts | 44 | €12,900 | €32,632 | +€19,732 | +153% |
| Suppliers | 440/4 | €12,900 | €32,632 | +€19,732 | +153% |
| Other amounts payable | 47/48 | - | €21,648 | +€21,648 | |
| Remuneration, social security and pensions | 62 | €50,857 | €44,042 | -€6,815 | -13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,012 | €5,025 | -€987 | -16.4% |
| Other operating charges | 640/8 | €29,321 | €4,290 | -€25,031 | -85.4% |
| Gross operating margin | 9900 | €42,707 | -€25,706 | -€68,413 | |
| Operating profit (loss) | 9901 | -€43,482 | -€79,063 | -€35,580 | -81.8% |
| Financial income | 75/76B | €0 | €1 | +€0 | +2,400% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +2,400% |
| Financial charges | 65/66B | €5,289 | €6,240 | +€952 | +18.0% |
| Recurring financial charges | 65 | €5,289 | €6,240 | +€952 | +18.0% |
| Profit (loss) for the period before taxes | 9903 | -€48,771 | -€85,303 | -€36,532 | -74.9% |
| Income taxes | 67/77 | €4,200 | €4,644 | +€444 | +10.6% |
| Profit (loss) for the period | 9904 | -€52,971 | -€89,947 | -€36,976 | -69.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,971 | -€89,947 | -€36,976 | -69.8% |
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.