YNCK: 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.
YNCK
Largest movements
- Tangible fixed assets -€5,045
no longer reported in 2025 (was €5,045)
of which Furniture and vehicles: -€4,982
- Receivables within one year +€3,877
up €3,877 (+40.7%), from €9,534 to €13,411
of which Trade receivables: +€5,326
- Cash +€2,899
up €2,899 (+82.7%), from €3,504 to €6,403
mainly Investment in fixed assets (net) (+€4,139) and Other debts (+€3,725)
- Other debts +€3,725
new in 2025: €3,725
- Reserves -€2,409
down €2,409 (-21.1%), from €11,412 to €9,003
- Trade debts +€1,580
up €1,580 (+316.8%), from €499 to €2,078
- Tax, wage and social debts -€1,165
down €1,165 (-22.5%), from €5,172 to €4,007
- Depreciation -€1,236
down €1,236 (-57.7%), from €2,142 to €906
- Gross operating margin -€205
down €205 (-32.1%), from -€639 to -€845
- Financial charges +€162
up €162 (+74.6%), from €217 to €378
- Taxes -€99
no longer reported in 2025 (was €99)
- Financial income -€95
down €95 (-100.0%), from €95 to €0
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 | €19,083 | €20,814 | +€1,731 | +9.1% |
| Fixed assets | 21/28 | €6,045 | €1,000 | -€5,045 | -83.5% |
| Tangible fixed assets | 22/27 | €5,045 | - | -€5,045 | |
| Plant, machinery and equipment | 23 | €63 | - | -€63 | |
| Furniture and vehicles | 24 | €4,982 | - | -€4,982 | |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €13,038 | €19,814 | +€6,776 | +52.0% |
| Amounts receivable within one year | 40/41 | €9,534 | €13,411 | +€3,877 | +40.7% |
| Trade receivables | 40 | €7,840 | €13,166 | +€5,326 | +67.9% |
| Other amounts receivable | 41 | €1,694 | €245 | -€1,449 | -85.5% |
| Cash at bank and in hand | 54/58 | €3,504 | €6,403 | +€2,899 | +82.7% |
| Total equity and liabilities | 10/49 | €19,083 | €20,814 | +€1,731 | +9.1% |
| Equity | 10/15 | €13,412 | €11,003 | -€2,409 | -18.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €11,412 | €9,003 | -€2,409 | -21.1% |
| Distributable reserves | 133 | €11,412 | €9,003 | -€2,409 | -21.1% |
| Amounts payable | 17/49 | €5,671 | €9,811 | +€4,140 | +73.0% |
| Amounts payable within one year | 42/48 | €5,671 | €9,811 | +€4,140 | +73.0% |
| Trade debts | 44 | €499 | €2,078 | +€1,580 | +316.8% |
| Suppliers | 440/4 | €499 | €2,078 | +€1,580 | +316.8% |
| Taxes, remuneration and social security | 45 | €5,172 | €4,007 | -€1,165 | -22.5% |
| Taxes | 450/3 | €5,172 | €4,007 | -€1,165 | -22.5% |
| Other amounts payable | 47/48 | - | €3,725 | +€3,725 | |
| Non-recurring operating income | 76A | - | €861 | +€861 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,142 | €906 | -€1,236 | -57.7% |
| Other operating charges | 640/8 | €303 | €280 | -€23 | -7.5% |
| Gross operating margin | 9900 | -€639 | -€845 | -€205 | -32.1% |
| Operating profit (loss) | 9901 | -€3,084 | -€2,031 | +€1,053 | +34.1% |
| Financial income | 75/76B | €95 | €0 | -€95 | -100.0% |
| Recurring financial income | 75 | €95 | €0 | -€95 | -100.0% |
| Financial charges | 65/66B | €217 | €378 | +€162 | +74.6% |
| Recurring financial charges | 65 | €217 | €378 | +€162 | +74.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,205 | -€2,409 | +€796 | +24.8% |
| Income taxes | 67/77 | €99 | - | -€99 | |
| Profit (loss) for the period | 9904 | -€3,304 | -€2,409 | +€895 | +27.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,304 | -€2,409 | +€895 | +27.1% |
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 8 October 2026 via checked.be.