YM SOLUTIONS: 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.
YM SOLUTIONS
Largest movements
- Cash -€1,430
down €1,430 (-50.0%), from €2,862 to €1,432
mainly Receivables within one year (-€930) and Trade debts (-€426)
- Receivables within one year +€930
up €930 (+35.8%), from €2,601 to €3,531
- Trade debts -€426
no longer reported in 2025 (was €426)
- Profit (loss) carried forward -€80
down €80 (-3.1%), from €2,566 to €2,485
- Gross operating margin -€4,209
down €4,209 (-99.4%), from €4,232 to €23
- Other operating charges -€190
no longer reported in 2025 (was €190)
- Financial charges -€83
down €83 (-44.3%), from €186 to €104
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 | €5,463 | €4,963 | -€500 | -9.1% |
| Current assets | 29/58 | €5,463 | €4,963 | -€500 | -9.1% |
| Amounts receivable within one year | 40/41 | €2,601 | €3,531 | +€930 | +35.8% |
| Other amounts receivable | 41 | €2,601 | €3,531 | +€930 | +35.8% |
| Cash at bank and in hand | 54/58 | €2,862 | €1,432 | -€1,430 | -50.0% |
| Total equity and liabilities | 10/49 | €5,463 | €4,963 | -€500 | -9.1% |
| Equity | 10/15 | €4,566 | €4,485 | -€80 | -1.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,566 | €2,485 | -€80 | -3.1% |
| Amounts payable | 17/49 | €897 | €478 | -€419 | -46.7% |
| Amounts payable within one year | 42/48 | €897 | €478 | -€419 | -46.7% |
| Trade debts | 44 | €426 | - | -€426 | |
| Suppliers | 440/4 | €426 | - | -€426 | |
| Taxes, remuneration and social security | 45 | €472 | €478 | +€6 | +1.3% |
| Taxes | 450/3 | €472 | €478 | +€6 | +1.3% |
| Other operating charges | 640/8 | €190 | - | -€190 | |
| Gross operating margin | 9900 | €4,232 | €23 | -€4,209 | -99.4% |
| Operating profit (loss) | 9901 | €4,042 | €23 | -€4,018 | -99.4% |
| Financial charges | 65/66B | €186 | €104 | -€83 | -44.3% |
| Recurring financial charges | 65 | €186 | €104 | -€83 | -44.3% |
| Profit (loss) for the period before taxes | 9903 | €3,855 | -€80 | -€3,936 | |
| Profit (loss) for the period | 9904 | €3,855 | -€80 | -€3,936 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,855 | -€80 | -€3,936 |
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 9 October 2026 via checked.be.