Yina Solutions: 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.
Yina Solutions
Largest movements
- Tangible fixed assets +€11,074
up €11,074 (+24.7%), from €44,918 to €55,991
- Receivables within one year -€6,326
down €6,326 (-13.8%), from €45,941 to €39,616
- Profit (loss) carried forward -€15,218
down €15,218 (-15.1%), from -€100,631 to -€115,849
- Tax, wage and social debts +€13,932
up €13,932 (+49.8%), from €27,981 to €41,913
of which Taxes: +€8,128
- Trade debts +€5,591
up €5,591 (+31.3%), from €17,854 to €23,445
- Gross operating margin +€78,314
up €78,314 (+75.7%), from €103,465 to €181,779
- Staff costs +€52,406
up €52,406 (+40.1%), from €130,603 to €183,009
- Depreciation +€3,607
up €3,607 (+38.3%), from €9,417 to €13,024
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 | €100,270 | €104,606 | +€4,336 | +4.3% |
| Fixed assets | 21/28 | €47,300 | €57,506 | +€10,206 | +21.6% |
| Intangible fixed assets | 21 | €2,383 | €1,515 | -€868 | -36.4% |
| Tangible fixed assets | 22/27 | €44,918 | €55,991 | +€11,074 | +24.7% |
| Furniture and vehicles | 24 | €44,918 | €55,991 | +€11,074 | +24.7% |
| Current assets | 29/58 | €52,970 | €47,100 | -€5,870 | -11.1% |
| Amounts receivable within one year | 40/41 | €45,941 | €39,616 | -€6,326 | -13.8% |
| Trade receivables | 40 | €45,941 | €39,616 | -€6,326 | -13.8% |
| Cash at bank and in hand | 54/58 | €6,258 | €6,178 | -€79 | -1.3% |
| Deferred charges and accrued income | 490/1 | €771 | €1,306 | +€535 | +69.4% |
| Total equity and liabilities | 10/49 | €100,270 | €104,606 | +€4,336 | +4.3% |
| Equity | 10/15 | -€50,631 | -€65,849 | -€15,218 | -30.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,631 | -€115,849 | -€15,218 | -15.1% |
| Amounts payable | 17/49 | €150,901 | €170,455 | +€19,554 | +13.0% |
| Amounts payable within one year | 42/48 | €150,836 | €170,358 | +€19,523 | +12.9% |
| Trade debts | 44 | €17,854 | €23,445 | +€5,591 | +31.3% |
| Suppliers | 440/4 | €17,854 | €23,445 | +€5,591 | +31.3% |
| Taxes, remuneration and social security | 45 | €27,981 | €41,913 | +€13,932 | +49.8% |
| Taxes | 450/3 | €12,597 | €20,725 | +€8,128 | +64.5% |
| Remuneration and social security | 454/9 | €15,385 | €21,188 | +€5,804 | +37.7% |
| Other amounts payable | 47/48 | €105,000 | €105,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €66 | €97 | +€31 | +47.6% |
| Remuneration, social security and pensions | 62 | €130,603 | €183,009 | +€52,406 | +40.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,417 | €13,024 | +€3,607 | +38.3% |
| Other operating charges | 640/8 | €594 | €791 | +€198 | +33.3% |
| Gross operating margin | 9900 | €103,465 | €181,779 | +€78,314 | +75.7% |
| Operating profit (loss) | 9901 | -€37,149 | -€15,046 | +€22,103 | +59.5% |
| Financial income | 75/76B | €1 | €4 | +€3 | +404% |
| Recurring financial income | 75 | €1 | €4 | +€3 | +404% |
| Financial charges | 65/66B | - | €90 | +€90 | |
| Recurring financial charges | 65 | - | €90 | +€90 | |
| Profit (loss) for the period before taxes | 9903 | -€37,148 | -€15,132 | +€22,016 | +59.3% |
| Income taxes | 67/77 | €62 | €86 | +€24 | +38.9% |
| Profit (loss) for the period | 9904 | -€37,210 | -€15,218 | +€21,992 | +59.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,210 | -€15,218 | +€21,992 | +59.1% |
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 26 October 2026 via checked.be.