YMHB22: 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.
YMHB22
Largest movements
- Cash -€2,290
down €2,290 (-86.6%), from €2,643 to €353
mainly Net result for the year (-€3,474) and Tax, wage and social debts (-€1,859)
- Profit (loss) carried forward -€3,474
down €3,474 (-33.7%), from -€10,302 to -€13,776
- Other debts +€2,987
up €2,987 (+1234.3%), from €242 to €3,229
- Tax, wage and social debts -€1,859
down €1,859 (-23.3%), from €7,987 to €6,128
of which Taxes: -€1,746
- Trade debts +€56
up €56 (+2.1%), from €2,716 to €2,772
- Gross operating margin -€1,582
down €1,582 (-44.3%), from €3,570 to €1,988
- Staff costs +€1,271
up €1,271 (+40.3%), from €3,156 to €4,427
- Other operating charges +€390
new in 2024: €390
- Financial charges +€173
new in 2024: €173
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 | €2,643 | €353 | -€2,290 | -86.6% |
| Current assets | 29/58 | €2,643 | €353 | -€2,290 | -86.6% |
| Cash at bank and in hand | 54/58 | €2,643 | €353 | -€2,290 | -86.6% |
| Total equity and liabilities | 10/49 | €2,643 | €353 | -€2,290 | -86.6% |
| Equity | 10/15 | -€8,302 | -€11,776 | -€3,474 | -41.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,302 | -€13,776 | -€3,474 | -33.7% |
| Amounts payable | 17/49 | €10,945 | €12,129 | +€1,184 | +10.8% |
| Amounts payable within one year | 42/48 | €10,945 | €12,129 | +€1,184 | +10.8% |
| Trade debts | 44 | €2,716 | €2,772 | +€56 | +2.1% |
| Suppliers | 440/4 | €2,716 | €2,772 | +€56 | +2.1% |
| Taxes, remuneration and social security | 45 | €7,987 | €6,128 | -€1,859 | -23.3% |
| Taxes | 450/3 | €7,874 | €6,128 | -€1,746 | -22.2% |
| Remuneration and social security | 454/9 | €113 | - | -€113 | |
| Other amounts payable | 47/48 | €242 | €3,229 | +€2,987 | +1234.3% |
| Remuneration, social security and pensions | 62 | €3,156 | €4,427 | +€1,271 | +40.3% |
| Other operating charges | 640/8 | - | €390 | +€390 | |
| Non-recurring operating charges | 66A | - | €486 | +€486 | |
| Gross operating margin | 9900 | €3,570 | €1,988 | -€1,582 | -44.3% |
| Operating profit (loss) | 9901 | €414 | -€3,315 | -€3,729 | |
| Financial income | 75/76B | €24 | €14 | -€10 | -41.7% |
| Recurring financial income | 75 | €24 | €14 | -€10 | -41.7% |
| Financial charges | 65/66B | - | €173 | +€173 | |
| Recurring financial charges | 65 | - | €173 | +€173 | |
| Profit (loss) for the period before taxes | 9903 | €438 | -€3,474 | -€3,912 | |
| Profit (loss) for the period | 9904 | €438 | -€3,474 | -€3,912 | |
| Profit (loss) for the period to be appropriated | 9905 | €438 | -€3,474 | -€3,912 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.