Yn Solutions: what changed
Yn Solutions
Largest movements
- Receivables within one year +€48,549
up €48,549 (+344%), from €14,117 to €62,666
- Cash +€41,133
up €41,133 (+72.5%), from €56,738 to €97,872
mainly Net result for the year (+€74,066) and Tax, wage and social debts (+€20,176)
- Tangible fixed assets +€4,622
up €4,622 (+49.6%), from €9,318 to €13,940
of which Land and buildings: +€5,057
- Reserves +€74,066
up €74,066 (+145%), from €51,079 to €125,145
- Tax, wage and social debts +€20,176
up €20,176 (+83.1%), from €24,269 to €44,446
of which Taxes: +€19,885
- Gross operating margin +€30,559
up €30,559 (+46.5%), from €65,759 to €96,319
- Taxes +€6,155
up €6,155 (+46.5%), from €13,246 to €19,401
- Depreciation +€1,322
up €1,322 (+276%), from €480 to €1,802
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,050 | €175,412 | +€94,362 | +116% |
| Fixed assets | 21/28 | €9,318 | €13,940 | +€4,622 | +49.6% |
| Tangible fixed assets | 22/27 | €9,318 | €13,940 | +€4,622 | +49.6% |
| Land and buildings | 22 | €8,351 | €13,408 | +€5,057 | +60.6% |
| Plant, machinery and equipment | 23 | €967 | €532 | -€435 | -45.0% |
| Current assets | 29/58 | €71,732 | €161,472 | +€89,740 | +125% |
| Amounts receivable within one year | 40/41 | €14,117 | €62,666 | +€48,549 | +344% |
| Trade receivables | 40 | €14,117 | €62,666 | +€48,549 | +344% |
| Cash at bank and in hand | 54/58 | €56,738 | €97,872 | +€41,133 | +72.5% |
| Deferred charges and accrued income | 490/1 | €876 | €934 | +€58 | +6.6% |
| Total equity and liabilities | 10/49 | €81,050 | €175,412 | +€94,362 | +116% |
| Equity | 10/15 | €54,079 | €128,145 | +€74,066 | +137% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €51,079 | €125,145 | +€74,066 | +145% |
| Distributable reserves | 133 | €51,079 | €125,145 | +€74,066 | +145% |
| Amounts payable | 17/49 | €26,971 | €47,267 | +€20,296 | +75.3% |
| Amounts payable within one year | 42/48 | €26,971 | €47,267 | +€20,296 | +75.3% |
| Trade debts | 44 | €153 | €205 | +€52 | +34.2% |
| Suppliers | 440/4 | €153 | €205 | +€52 | +34.2% |
| Taxes, remuneration and social security | 45 | €24,269 | €44,446 | +€20,176 | +83.1% |
| Taxes | 450/3 | €23,280 | €43,165 | +€19,885 | +85.4% |
| Remuneration and social security | 454/9 | €989 | €1,281 | +€292 | +29.5% |
| Other amounts payable | 47/48 | €2,549 | €2,617 | +€67 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €480 | €1,802 | +€1,322 | +276% |
| Other operating charges | 640/8 | €321 | €120 | -€201 | -62.6% |
| Gross operating margin | 9900 | €65,759 | €96,319 | +€30,559 | +46.5% |
| Operating profit (loss) | 9901 | €64,959 | €94,397 | +€29,438 | +45.3% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €634 | €935 | +€301 | +47.6% |
| Recurring financial charges | 65 | €634 | €935 | +€301 | +47.6% |
| Profit (loss) for the period before taxes | 9903 | €64,325 | €93,468 | +€29,143 | +45.3% |
| Income taxes | 67/77 | €13,246 | €19,401 | +€6,155 | +46.5% |
| Profit (loss) for the period | 9904 | €51,079 | €74,066 | +€22,987 | +45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €51,079 | €74,066 | +€22,987 | +45.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.