YLLW-Consulting: 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.
YLLW-Consulting
Largest movements
- Current investments -€8,850
no longer reported in 2025 (was €8,850)
- Receivables within one year +€3,167
up €3,167 (+72.7%), from €4,359 to €7,526
of which Trade receivables: +€4,207
- Cash +€2,066
up €2,066 (+75.6%), from €2,731 to €4,797
mainly Current investments (+€8,850) and Depreciation (+€7,517)
- Deferred charges and accrued income +€1,683
up €1,683 (+164.5%), from €1,023 to €2,706
- Profit (loss) carried forward -€3,285
down €3,285 (-9.1%), from €36,155 to €32,869
- Tax, wage and social debts +€2,627
up €2,627 (+138.8%), from €1,893 to €4,521
- Other debts -€1,852
down €1,852 (-100.0%), from €1,852 to €0
- Short-term financial debts +€694
new in 2025: €694
- Gross operating margin -€4,676
down €4,676 (-34.1%), from €13,693 to €9,017
- Other operating charges +€2,900
up €2,900 (+188.3%), from €1,540 to €4,440
- Taxes -€587
down €587 (-73.7%), from €796 to €209
- Depreciation -€371
down €371 (-4.7%), from €7,889 to €7,517
- Financial charges -€362
down €362 (-63.0%), from €574 to €212
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.
Cash bridge derived
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 | €42,679 | €40,912 | -€1,767 | -4.1% |
| Fixed assets | 21/28 | €25,716 | €25,884 | +€168 | +0.7% |
| Tangible fixed assets | 22/27 | €25,716 | €25,884 | +€168 | +0.7% |
| Furniture and vehicles | 24 | €25,716 | €25,884 | +€168 | +0.7% |
| Current assets | 29/58 | €16,963 | €15,028 | -€1,935 | -11.4% |
| Amounts receivable within one year | 40/41 | €4,359 | €7,526 | +€3,167 | +72.7% |
| Trade receivables | 40 | €260 | €4,467 | +€4,207 | +1618.1% |
| Other amounts receivable | 41 | €4,099 | €3,059 | -€1,040 | -25.4% |
| Current investments | 50/53 | €8,850 | - | -€8,850 | |
| Cash at bank and in hand | 54/58 | €2,731 | €4,797 | +€2,066 | +75.6% |
| Deferred charges and accrued income | 490/1 | €1,023 | €2,706 | +€1,683 | +164.5% |
| Total equity and liabilities | 10/49 | €42,679 | €40,912 | -€1,767 | -4.1% |
| Equity | 10/15 | €38,655 | €35,369 | -€3,285 | -8.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,155 | €32,869 | -€3,285 | -9.1% |
| Amounts payable | 17/49 | €4,024 | €5,543 | +€1,519 | +37.7% |
| Amounts payable within one year | 42/48 | €4,024 | €5,543 | +€1,519 | +37.7% |
| Financial debts | 43 | - | €694 | +€694 | |
| Other loans | 439 | - | €694 | +€694 | |
| Trade debts | 44 | €279 | €328 | +€49 | +17.7% |
| Suppliers | 440/4 | €279 | €328 | +€49 | +17.7% |
| Taxes, remuneration and social security | 45 | €1,893 | €4,521 | +€2,627 | +138.8% |
| Taxes | 450/3 | €1,893 | €4,521 | +€2,627 | +138.8% |
| Other amounts payable | 47/48 | €1,852 | €0 | -€1,852 | -100.0% |
| Non-recurring operating income | 76A | - | €638 | +€638 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,889 | €7,517 | -€371 | -4.7% |
| Other operating charges | 640/8 | €1,540 | €4,440 | +€2,900 | +188.3% |
| Non-recurring operating charges | 66A | €1,370 | €0 | -€1,370 | -100.0% |
| Gross operating margin | 9900 | €13,693 | €9,017 | -€4,676 | -34.1% |
| Operating profit (loss) | 9901 | €2,894 | -€2,940 | -€5,834 | |
| Financial income | 75/76B | €34 | €77 | +€43 | +128.1% |
| Recurring financial income | 75 | €34 | €77 | +€43 | +128.1% |
| Financial charges | 65/66B | €574 | €212 | -€362 | -63.0% |
| Recurring financial charges | 65 | €574 | €212 | -€362 | -63.0% |
| Profit (loss) for the period before taxes | 9903 | €2,353 | -€3,076 | -€5,429 | |
| Income taxes | 67/77 | €796 | €209 | -€587 | -73.7% |
| Profit (loss) for the period | 9904 | €1,557 | -€3,285 | -€4,842 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,557 | -€3,285 | -€4,842 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.