YK TRANS: 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.
YK TRANS
Largest movements
- Receivables within one year +€6,650
up €6,650 (+30.7%), from €21,675 to €28,325
- Cash -€2,217
no longer reported in 2024 (was €2,217)
mainly Net result for the year (-€31,294) and Other debts (-€7,577)
- Tangible fixed assets -€1,600
down €1,600 (-11.1%), from €14,400 to €12,800
of which Plant, machinery and equipment: -€14,400
- Profit (loss) carried forward -€31,294
down €31,294, from €17,230 to -€14,064
- Tax, wage and social debts +€30,686
new in 2024: €30,686
of which Remuneration and social security: +€16,908
- Trade debts +€11,018
up €11,018 (+95.9%), from €11,485 to €22,503
- Other debts -€7,577
no longer reported in 2024 (was €7,577)
- Staff costs +€45,178
up €45,178 (+227.6%), from €19,848 to €65,026
- Taxes +€4,747
new in 2024: €4,747
- Gross operating margin +€1,927
up €1,927 (+4.8%), from €39,957 to €41,884
- Financial charges +€1,158
up €1,158 (+179.0%), from €647 to €1,805
- Other operating charges -€632
no longer reported in 2024 (was €632)
From the 2023 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,292 | €41,125 | +€2,833 | +7.4% |
| Fixed assets | 21/28 | €14,400 | €12,800 | -€1,600 | -11.1% |
| Tangible fixed assets | 22/27 | €14,400 | €12,800 | -€1,600 | -11.1% |
| Plant, machinery and equipment | 23 | €14,400 | - | -€14,400 | |
| Furniture and vehicles | 24 | - | €12,800 | +€12,800 | |
| Current assets | 29/58 | €23,892 | €28,325 | +€4,433 | +18.6% |
| Amounts receivable within one year | 40/41 | €21,675 | €28,325 | +€6,650 | +30.7% |
| Trade receivables | 40 | €21,675 | €28,325 | +€6,650 | +30.7% |
| Cash at bank and in hand | 54/58 | €2,217 | - | -€2,217 | |
| Total equity and liabilities | 10/49 | €38,292 | €41,125 | +€2,833 | +7.4% |
| Equity | 10/15 | €19,230 | -€12,064 | -€31,294 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,230 | -€14,064 | -€31,294 | |
| Amounts payable | 17/49 | €19,062 | €53,189 | +€34,127 | +179.0% |
| Amounts payable within one year | 42/48 | €19,062 | €53,189 | +€34,127 | +179.0% |
| Trade debts | 44 | €11,485 | €22,503 | +€11,018 | +95.9% |
| Suppliers | 440/4 | €11,485 | €22,503 | +€11,018 | +95.9% |
| Taxes, remuneration and social security | 45 | - | €30,686 | +€30,686 | |
| Taxes | 450/3 | - | €13,778 | +€13,778 | |
| Remuneration and social security | 454/9 | - | €16,908 | +€16,908 | |
| Other amounts payable | 47/48 | €7,577 | - | -€7,577 | |
| Remuneration, social security and pensions | 62 | €19,848 | €65,026 | +€45,178 | +227.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,600 | €1,600 | = | 0.0% |
| Other operating charges | 640/8 | €632 | - | -€632 | |
| Gross operating margin | 9900 | €39,957 | €41,884 | +€1,927 | +4.8% |
| Operating profit (loss) | 9901 | €17,877 | -€24,742 | -€42,619 | |
| Financial charges | 65/66B | €647 | €1,805 | +€1,158 | +179.0% |
| Recurring financial charges | 65 | €647 | €1,805 | +€1,158 | +179.0% |
| Profit (loss) for the period before taxes | 9903 | €17,230 | -€26,547 | -€43,777 | |
| Income taxes | 67/77 | - | €4,747 | +€4,747 | |
| Profit (loss) for the period | 9904 | €17,230 | -€31,294 | -€48,524 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,230 | -€31,294 | -€48,524 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 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.