YILMAZLAR: 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
YILMAZLAR
NACE 56.112, Limited-service restaurants, excluding mobile food services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€2,000
2024 · €2,000
Cash
€32,000
2024 · -+€32,000
Balance sheet total
€32,000
2024 · €2,000+€30,000
Largest movements
Assets
- Cash +€32,000
new in 2025: €32,000
- Receivables within one year -€2,000
no longer reported in 2025 (was €2,000)
Equity and liabilities
- Other debts +€30,000
new in 2025: €30,000
Income statement
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,000 | €32,000 | +€30,000 | +1,500% |
| Current assets | 29/58 | €2,000 | €32,000 | +€30,000 | +1,500% |
| Amounts receivable within one year | 40/41 | €2,000 | - | -€2,000 | |
| Other amounts receivable | 41 | €2,000 | - | -€2,000 | |
| Cash at bank and in hand | 54/58 | - | €32,000 | +€32,000 | |
| Total equity and liabilities | 10/49 | €2,000 | €32,000 | +€30,000 | +1,500% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Contributions outside capital | 11 | - | €2,000 | +€2,000 | |
| Other | 1109/19 | - | €2,000 | +€2,000 | |
| Amounts payable | 17/49 | - | €30,000 | +€30,000 | |
| Amounts payable within one year | 42/48 | - | €30,000 | +€30,000 | |
| Other amounts payable | 47/48 | - | €30,000 | +€30,000 |
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.