YK EVENTS: 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.
YK EVENTS
Largest movements
- Receivables within one year +€11,453
up €11,453 (+5,658%), from €202 to €11,655
of which Trade receivables: +€10,981
- Tangible fixed assets +€423
up €423 (+30.9%), from €1,370 to €1,793
- Cash +€184
up €184 (+3,415%), from €5 to €189
mainly Other debts (+€9,049) and Net result for the year (+€1,334)
- Other debts +€9,049
up €9,049 (+1,170%), from €773 to €9,822
- Profit (loss) carried forward +€1,334
up €1,334 (+60.7%), from -€2,196 to -€862
- Accrued charges and deferred income +€1,266
new in 2025: €1,266
- Trade debts +€411
new in 2025: €411
- Gross operating margin +€3,412
up €3,412, from -€1,576 to €1,836
- Other operating charges -€384
no longer reported in 2025 (was €384)
- Depreciation +€134
up €134 (+60.6%), from €222 to €356
- Financial charges +€133
up €133 (+1,023%), from €13 to €146
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 | €1,578 | €13,637 | +€12,060 | +764% |
| Fixed assets | 21/28 | €1,370 | €1,793 | +€423 | +30.9% |
| Tangible fixed assets | 22/27 | €1,370 | €1,793 | +€423 | +30.9% |
| Plant, machinery and equipment | 23 | €1,370 | €1,793 | +€423 | +30.9% |
| Current assets | 29/58 | €208 | €11,845 | +€11,637 | +5,600% |
| Amounts receivable within one year | 40/41 | €202 | €11,655 | +€11,453 | +5,658% |
| Trade receivables | 40 | - | €10,981 | +€10,981 | |
| Other amounts receivable | 41 | €202 | €675 | +€472 | +233% |
| Cash at bank and in hand | 54/58 | €5 | €189 | +€184 | +3,415% |
| Total equity and liabilities | 10/49 | €1,578 | €13,637 | +€12,060 | +764% |
| Equity | 10/15 | €804 | €2,138 | +€1,334 | +166% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,196 | -€862 | +€1,334 | +60.7% |
| Amounts payable | 17/49 | €773 | €11,499 | +€10,726 | +1,387% |
| Amounts payable within one year | 42/48 | €773 | €10,233 | +€9,460 | +1,223% |
| Trade debts | 44 | - | €411 | +€411 | |
| Suppliers | 440/4 | - | €411 | +€411 | |
| Other amounts payable | 47/48 | €773 | €9,822 | +€9,049 | +1,170% |
| Accrued charges and deferred income | 492/3 | - | €1,266 | +€1,266 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €222 | €356 | +€134 | +60.6% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€1,576 | €1,836 | +€3,412 | |
| Operating profit (loss) | 9901 | -€2,183 | €1,480 | +€3,662 | |
| Financial charges | 65/66B | €13 | €146 | +€133 | +1,023% |
| Recurring financial charges | 65 | €13 | €146 | +€133 | +1,023% |
| Profit (loss) for the period before taxes | 9903 | -€2,196 | €1,334 | +€3,529 | |
| Profit (loss) for the period | 9904 | -€2,196 | €1,334 | +€3,529 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,196 | €1,334 | +€3,529 |
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 21 October 2026 via checked.be.