YMB: 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.
YMB
Largest movements
- Cash +€14,407
up €14,407 (+43.3%), from €33,243 to €47,650
mainly Other debts (+€12,145) and Depreciation (+€8,797)
- Tangible fixed assets -€8,797
down €8,797 (-21.9%), from €40,248 to €31,451
- Receivables within one year +€2,388
up €2,388 (+307.1%), from €778 to €3,166
- Other debts +€12,145
up €12,145 (+17.6%), from €69,141 to €81,285
- Trade debts -€9,466
down €9,466 (-39.0%), from €24,252 to €14,786
- Tax, wage and social debts +€5,575
up €5,575 (+28.5%), from €19,563 to €25,138
of which Taxes: +€4,461
- Gross operating margin -€21,763
down €21,763 (-17.6%), from €123,317 to €101,554
- Staff costs +€9,026
up €9,026 (+13.4%), from €67,501 to €76,527
- Taxes -€7,341
down €7,341 (-90.7%), from €8,094 to €753
- Other operating charges +€5,562
up €5,562 (+2731.6%), from €204 to €5,766
- Financial charges +€3,083
up €3,083 (+46.8%), from €6,589 to €9,672
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 | €118,832 | €127,182 | +€8,349 | +7.0% |
| Fixed assets | 21/28 | €57,967 | €49,171 | -€8,797 | -15.2% |
| Tangible fixed assets | 22/27 | €40,248 | €31,451 | -€8,797 | -21.9% |
| Plant, machinery and equipment | 23 | €40,248 | €31,451 | -€8,797 | -21.9% |
| Financial fixed assets | 28 | €17,720 | €17,720 | = | 0.0% |
| Current assets | 29/58 | €60,865 | €78,011 | +€17,146 | +28.2% |
| Stocks and contracts in progress | 3 | €26,845 | €27,195 | +€350 | +1.3% |
| Stocks | 30/36 | €26,845 | €27,195 | +€350 | +1.3% |
| Amounts receivable within one year | 40/41 | €778 | €3,166 | +€2,388 | +307.1% |
| Other amounts receivable | 41 | €778 | €3,166 | +€2,388 | +307.1% |
| Cash at bank and in hand | 54/58 | €33,243 | €47,650 | +€14,407 | +43.3% |
| Total equity and liabilities | 10/49 | €118,832 | €127,182 | +€8,349 | +7.0% |
| Equity | 10/15 | €5,877 | €5,973 | +€96 | +1.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,877 | €2,973 | +€96 | +3.3% |
| Amounts payable | 17/49 | €112,956 | €121,209 | +€8,253 | +7.3% |
| Amounts payable within one year | 42/48 | €112,956 | €121,209 | +€8,253 | +7.3% |
| Trade debts | 44 | €24,252 | €14,786 | -€9,466 | -39.0% |
| Suppliers | 440/4 | €24,252 | €14,786 | -€9,466 | -39.0% |
| Taxes, remuneration and social security | 45 | €19,563 | €25,138 | +€5,575 | +28.5% |
| Taxes | 450/3 | €9,528 | €13,989 | +€4,461 | +46.8% |
| Remuneration and social security | 454/9 | €10,035 | €11,149 | +€1,114 | +11.1% |
| Other amounts payable | 47/48 | €69,141 | €81,285 | +€12,145 | +17.6% |
| Remuneration, social security and pensions | 62 | €67,501 | €76,527 | +€9,026 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,797 | €8,797 | = | 0.0% |
| Other operating charges | 640/8 | €204 | €5,766 | +€5,562 | +2731.6% |
| Gross operating margin | 9900 | €123,317 | €101,554 | -€21,763 | -17.6% |
| Operating profit (loss) | 9901 | €46,815 | €10,464 | -€36,351 | -77.6% |
| Financial income | 75/76B | - | €57 | +€57 | |
| Recurring financial income | 75 | - | €57 | +€57 | |
| Financial charges | 65/66B | €6,589 | €9,672 | +€3,083 | +46.8% |
| Recurring financial charges | 65 | €6,589 | €9,672 | +€3,083 | +46.8% |
| Profit (loss) for the period before taxes | 9903 | €40,227 | €849 | -€39,378 | -97.9% |
| Income taxes | 67/77 | €8,094 | €753 | -€7,341 | -90.7% |
| Profit (loss) for the period | 9904 | €32,133 | €96 | -€32,037 | -99.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,133 | €96 | -€32,037 | -99.7% |
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 30 September 2026 via checked.be.