YLSYA: 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.
YLSYA
Largest movements
- Tangible fixed assets +€9,765
new in 2025: €9,765
- Stocks and contracts +€5,695
up €5,695 (+32.4%), from €17,550 to €23,245
- Other debts +€28,500
up €28,500 (+27.3%), from €104,498 to €132,998
- Profit (loss) carried forward -€13,541
down €13,541 (-15.5%), from -€87,135 to -€100,676
- Tax, wage and social debts +€348
new in 2025: €348
- Purchases and services +€64,579
new in 2025: €64,579
- Turnover +€56,181
new in 2025: €56,181
- Gross operating margin +€21,047
up €21,047 (+71.5%), from -€29,445 to -€8,398
- Depreciation +€2,235
new in 2025: €2,235
- Other operating charges +€2,067
up €2,067 (+243.0%), from €851 to €2,918
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 | €17,909 | €33,387 | +€15,478 | +86.4% |
| Fixed assets | 21/28 | - | €9,765 | +€9,765 | |
| Tangible fixed assets | 22/27 | - | €9,765 | +€9,765 | |
| Furniture and vehicles | 24 | - | €9,765 | +€9,765 | |
| Current assets | 29/58 | €17,909 | €23,622 | +€5,714 | +31.9% |
| Stocks and contracts in progress | 3 | €17,550 | €23,245 | +€5,695 | +32.4% |
| Stocks | 30/36 | €17,550 | €23,245 | +€5,695 | +32.4% |
| Amounts receivable within one year | 40/41 | €145 | - | -€145 | |
| Other amounts receivable | 41 | €145 | - | -€145 | |
| Cash at bank and in hand | 54/58 | €213 | €378 | +€164 | +77.0% |
| Total equity and liabilities | 10/49 | €17,909 | €33,387 | +€15,478 | +86.4% |
| Equity | 10/15 | -€87,134 | -€100,675 | -€13,541 | -15.5% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Outside capital | 11 | €1 | €1 | = | 0.0% |
| Other | 1109/19 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,135 | -€100,676 | -€13,541 | -15.5% |
| Amounts payable | 17/49 | €105,042 | €134,062 | +€29,019 | +27.6% |
| Amounts payable within one year | 42/48 | €105,042 | €134,062 | +€29,019 | +27.6% |
| Trade debts | 44 | €545 | €716 | +€172 | +31.5% |
| Suppliers | 440/4 | €545 | €716 | +€172 | +31.5% |
| Taxes, remuneration and social security | 45 | - | €348 | +€348 | |
| Taxes | 450/3 | - | €348 | +€348 | |
| Other amounts payable | 47/48 | €104,498 | €132,998 | +€28,500 | +27.3% |
| Turnover | 70 | - | €56,181 | +€56,181 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €64,579 | +€64,579 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,235 | +€2,235 | |
| Other operating charges | 640/8 | €851 | €2,918 | +€2,067 | +243.0% |
| Gross operating margin | 9900 | -€29,445 | -€8,398 | +€21,047 | +71.5% |
| Operating profit (loss) | 9901 | -€30,296 | -€13,552 | +€16,744 | +55.3% |
| Financial income | 75/76B | - | €65 | +€65 | |
| Recurring financial income | 75 | - | €65 | +€65 | |
| Financial charges | 65/66B | €38 | €54 | +€16 | +41.8% |
| Recurring financial charges | 65 | €38 | €54 | +€16 | +41.8% |
| Profit (loss) for the period before taxes | 9903 | -€30,334 | -€13,541 | +€16,793 | +55.4% |
| Profit (loss) for the period | 9904 | -€30,334 | -€13,541 | +€16,793 | +55.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,334 | -€13,541 | +€16,793 | +55.4% |
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 4 October 2026 via checked.be.