Yigitfood: what changed
Yigitfood
Largest movements
- Stocks and contracts -€39,623
down €39,623 (-51.8%), from €76,524 to €36,901
- Receivables within one year +€19,139
up €19,139 (+20.6%), from €92,952 to €112,092
of which Trade receivables: +€28,671
- Tangible fixed assets -€13,117
down €13,117 (-35.8%), from €36,678 to €23,561
of which Furniture and vehicles: -€10,740
- Financial fixed assets +€2,800
new in 2024: €2,800
- Cash -€2,711
down €2,711 (-18.1%), from €15,016 to €12,304
mainly Trade debts (-€35,192) and Receivables within one year (-€19,139)
- Trade debts -€35,192
down €35,192 (-24.5%), from €143,425 to €108,232
- Debts after one year -€8,946
down €8,946 (-74.8%), from €11,966 to €3,020
- Profit (loss) carried forward +€8,544
up €8,544 (+20.5%), from €41,757 to €50,301
- Other debts +€3,195
new in 2024: €3,195
- Gross operating margin +€8,403
up €8,403 (+39.1%), from €21,487 to €29,891
- Taxes +€3,314
up €3,314 (+240%), from €1,379 to €4,693
- Other operating charges +€1,330
up €1,330 (+2,145%), from €62 to €1,392
- Staff costs -€300
no longer reported in 2024 (was €300)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €221,170 | €187,658 | -€33,512 | -15.2% |
| Fixed assets | 21/28 | €36,678 | €26,361 | -€10,317 | -28.1% |
| Tangible fixed assets | 22/27 | €36,678 | €23,561 | -€13,117 | -35.8% |
| Plant, machinery and equipment | 23 | €12,020 | €9,643 | -€2,377 | -19.8% |
| Furniture and vehicles | 24 | €24,658 | €13,918 | -€10,740 | -43.6% |
| Financial fixed assets | 28 | - | €2,800 | +€2,800 | |
| Current assets | 29/58 | €184,492 | €161,297 | -€23,195 | -12.6% |
| Stocks and contracts in progress | 3 | €76,524 | €36,901 | -€39,623 | -51.8% |
| Stocks | 30/36 | €76,524 | €36,901 | -€39,623 | -51.8% |
| Amounts receivable within one year | 40/41 | €92,952 | €112,092 | +€19,139 | +20.6% |
| Trade receivables | 40 | €83,223 | €111,894 | +€28,671 | +34.5% |
| Other amounts receivable | 41 | €9,729 | €198 | -€9,532 | -98.0% |
| Cash at bank and in hand | 54/58 | €15,016 | €12,304 | -€2,711 | -18.1% |
| Total equity and liabilities | 10/49 | €221,170 | €187,658 | -€33,512 | -15.2% |
| Equity | 10/15 | €46,757 | €55,301 | +€8,544 | +18.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,757 | €50,301 | +€8,544 | +20.5% |
| Amounts payable | 17/49 | €174,413 | €132,357 | -€42,056 | -24.1% |
| Amounts payable after more than one year | 17 | €11,966 | €3,020 | -€8,946 | -74.8% |
| Financial debts | 170/4 | €11,966 | €3,020 | -€8,946 | -74.8% |
| Amounts payable within one year | 42/48 | €162,447 | €129,337 | -€33,110 | -20.4% |
| Current portion of amounts payable after more than one year | 42 | €8,776 | €8,946 | +€170 | +1.9% |
| Trade debts | 44 | €143,425 | €108,232 | -€35,192 | -24.5% |
| Suppliers | 440/4 | €143,425 | €108,232 | -€35,192 | -24.5% |
| Taxes, remuneration and social security | 45 | €10,246 | €8,964 | -€1,283 | -12.5% |
| Taxes | 450/3 | €10,246 | €8,964 | -€1,283 | -12.5% |
| Other amounts payable | 47/48 | - | €3,195 | +€3,195 | |
| Remuneration, social security and pensions | 62 | €300 | - | -€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,449 | €14,421 | -€28 | -0.2% |
| Other operating charges | 640/8 | €62 | €1,392 | +€1,330 | +2,145% |
| Gross operating margin | 9900 | €21,487 | €29,891 | +€8,403 | +39.1% |
| Operating profit (loss) | 9901 | €6,676 | €14,078 | +€7,401 | +111% |
| Financial income | 75/76B | €32 | €2 | -€30 | -95.3% |
| Recurring financial income | 75 | €32 | €2 | -€30 | -95.3% |
| Financial charges | 65/66B | €631 | €842 | +€211 | +33.4% |
| Recurring financial charges | 65 | €631 | €842 | +€211 | +33.4% |
| Profit (loss) for the period before taxes | 9903 | €6,077 | €13,237 | +€7,160 | +118% |
| Income taxes | 67/77 | €1,379 | €4,693 | +€3,314 | +240% |
| Profit (loss) for the period | 9904 | €4,698 | €8,544 | +€3,846 | +81.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,698 | €8,544 | +€3,846 | +81.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.