YINKATAW: what changed
Two fiscal 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.
YINKATAW
Largest movements
- Receivables within one year +€27,664
up €27,664 (+40.8%), from €67,723 to €95,386
of which Other amounts receivable: +€15,504
- Cash -€14,954
down €14,954 (-96.8%), from €15,443 to €489
- Profit (loss) carried forward +€15,348
up €15,348 (+20.4%), from €75,371 to €90,719
- Tax, wage and social debts -€2,638
no longer reported in 2024 (was €2,638)
- Gross operating margin -€6,696
down €6,696 (-33.5%), from €19,962 to €13,267
- Purchases and services +€4,792
up €4,792 (+12.9%), from €37,130 to €41,922
- Financial income -€3,669
no longer reported in 2024 (was €3,669)
- Taxes -€3,600
down €3,600 (-64.3%), from €5,600 to €2,000
- Turnover -€1,903
down €1,903 (-3.3%), from €57,093 to €55,190
From the 2022 result to the 2024 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.
Cash bridge derived
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,166 | €95,875 | +€12,709 | +15.3% |
| Current assets | 29/58 | €83,166 | €95,875 | +€12,709 | +15.3% |
| Amounts receivable within one year | 40/41 | €67,723 | €95,386 | +€27,664 | +40.8% |
| Trade receivables | 40 | €18,455 | €30,615 | +€12,160 | +65.9% |
| Other amounts receivable | 41 | €49,267 | €64,771 | +€15,504 | +31.5% |
| Cash at bank and in hand | 54/58 | €15,443 | €489 | -€14,954 | -96.8% |
| Total equity and liabilities | 10/49 | €83,166 | €95,875 | +€12,709 | +15.3% |
| Equity | 10/15 | €80,527 | €95,875 | +€15,348 | +19.1% |
| Contributions | 10/11 | €3,630 | €3,630 | = | 0.0% |
| Capital | 10 | €3,630 | €3,630 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €14,970 | €14,970 | = | 0.0% |
| Reserves | 13 | €1,526 | €1,526 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,526 | €1,526 | = | 0.0% |
| Legal reserve | 130 | €1,526 | €1,526 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,371 | €90,719 | +€15,348 | +20.4% |
| Amounts payable | 17/49 | €2,638 | - | -€2,638 | |
| Amounts payable within one year | 42/48 | €2,638 | - | -€2,638 | |
| Taxes, remuneration and social security | 45 | €2,638 | - | -€2,638 | |
| Taxes | 450/3 | €2,638 | - | -€2,638 | |
| Turnover | 70 | €57,093 | €55,190 | -€1,903 | -3.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €37,130 | €41,922 | +€4,792 | +12.9% |
| Other operating charges | 640/8 | - | €456 | +€456 | |
| Gross operating margin | 9900 | €19,962 | €13,267 | -€6,696 | -33.5% |
| Operating profit (loss) | 9901 | €19,962 | €12,811 | -€7,152 | -35.8% |
| Financial income | 75/76B | €3,669 | - | -€3,669 | |
| Recurring financial income | 75 | €3,669 | - | -€3,669 | |
| Financial charges | 65/66B | - | €101 | +€101 | |
| Recurring financial charges | 65 | - | €101 | +€101 | |
| Profit (loss) for the period before taxes | 9903 | €23,632 | €12,710 | -€10,922 | -46.2% |
| Income taxes | 67/77 | €5,600 | €2,000 | -€3,600 | -64.3% |
| Profit (loss) for the period | 9904 | €18,032 | €10,710 | -€7,322 | -40.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,032 | €10,710 | -€7,322 | -40.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.