YINGCHOI: 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.
YINGCHOI
Largest movements
- Receivables within one year -€9,115
down €9,115 (-82.3%), from €11,069 to €1,954
of which Trade receivables: -€10,136
- Cash -€6,818
down €6,818 (-68.8%), from €9,907 to €3,088
mainly Net result for the year (-€7,502) and Trade debts (-€4,433)
- Financial fixed assets -€650
down €650 (-13.0%), from €5,000 to €4,350
- Profit (loss) carried forward -€7,502
new in 2023: -€7,502
- Trade debts -€4,433
down €4,433 (-44.6%), from €9,934 to €5,501
- Other debts -€3,688
no longer reported in 2023 (was €3,688)
- Tax, wage and social debts -€961
no longer reported in 2023 (was €961)
- Gross operating margin -€9,189
down €9,189, from €2,072 to -€7,118
- Taxes -€552
no longer reported in 2023 (was €552)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,976 | €9,392 | -€16,584 | -63.8% |
| Fixed assets | 21/28 | €5,000 | €4,350 | -€650 | -13.0% |
| Financial fixed assets | 28 | €5,000 | €4,350 | -€650 | -13.0% |
| Current assets | 29/58 | €20,976 | €5,042 | -€15,934 | -76.0% |
| Amounts receivable within one year | 40/41 | €11,069 | €1,954 | -€9,115 | -82.3% |
| Trade receivables | 40 | €11,069 | €933 | -€10,136 | -91.6% |
| Other amounts receivable | 41 | - | €1,021 | +€1,021 | |
| Cash at bank and in hand | 54/58 | €9,907 | €3,088 | -€6,818 | -68.8% |
| Total equity and liabilities | 10/49 | €25,976 | €9,392 | -€16,584 | -63.8% |
| Equity | 10/15 | €11,393 | €3,891 | -€7,502 | -65.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,193 | €5,193 | = | 0.0% |
| Distributable reserves | 133 | €5,193 | €5,193 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,502 | -€7,502 | |
| Amounts payable | 17/49 | €14,583 | €5,501 | -€9,082 | -62.3% |
| Amounts payable within one year | 42/48 | €14,583 | €5,501 | -€9,082 | -62.3% |
| Trade debts | 44 | €9,934 | €5,501 | -€4,433 | -44.6% |
| Suppliers | 440/4 | €9,934 | €5,501 | -€4,433 | -44.6% |
| Taxes, remuneration and social security | 45 | €961 | - | -€961 | |
| Taxes | 450/3 | €961 | - | -€961 | |
| Other amounts payable | 47/48 | €3,688 | - | -€3,688 | |
| Other operating charges | 640/8 | €448 | €384 | -€63 | -14.1% |
| Gross operating margin | 9900 | €2,072 | -€7,118 | -€9,189 | |
| Operating profit (loss) | 9901 | €1,624 | -€7,502 | -€9,126 | |
| Financial income | 75/76B | €30 | €0 | -€30 | -99.6% |
| Recurring financial income | 75 | €30 | €0 | -€30 | -99.6% |
| Profit (loss) for the period before taxes | 9903 | €1,654 | -€7,502 | -€9,156 | |
| Income taxes | 67/77 | €552 | - | -€552 | |
| Profit (loss) for the period | 9904 | €1,103 | -€7,502 | -€8,604 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,103 | -€7,502 | -€8,604 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.