YIP-GENG: what changed
YIP-GENG
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€1,023
up €1,023 (+5.0%), from €20,371 to €21,394
- Profit (loss) carried forward -€543
down €543 (-1.8%), from -€30,156 to -€30,699
- Trade debts -€484
no longer reported in 2025 (was €484)
- Short-term financial debts +€4
up €4 (+257%), from €1 to €5
- Financial charges -€22
down €22 (-27.1%), from €81 to €59
Change in the result, 2024 to 2025
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€20,856 | -€21,399 | -€543 | -2.6% |
| Contributions | 10/11 | €9,300 | €9,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,156 | -€30,699 | -€543 | -1.8% |
| Amounts payable | 17/49 | €20,856 | €21,399 | +€543 | +2.6% |
| Amounts payable within one year | 42/48 | €20,856 | €21,399 | +€543 | +2.6% |
| Financial debts | 43 | €1 | €5 | +€4 | +257% |
| Credit institutions | 430/8 | €1 | €5 | +€4 | +257% |
| Trade debts | 44 | €484 | - | -€484 | |
| Suppliers | 440/4 | €484 | - | -€484 | |
| Other amounts payable | 47/48 | €20,371 | €21,394 | +€1,023 | +5.0% |
| Gross operating margin | 9900 | -€484 | -€484 | = | 0.0% |
| Operating profit (loss) | 9901 | -€484 | -€484 | = | 0.0% |
| Financial charges | 65/66B | €81 | €59 | -€22 | -27.1% |
| Recurring financial charges | 65 | €81 | €59 | -€22 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | -€565 | -€543 | +€22 | +3.9% |
| Profit (loss) for the period | 9904 | -€565 | -€543 | +€22 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€565 | -€543 | +€22 | +3.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.