YNG: what changed
YNG
Largest movements
- Tangible fixed assets +€3,891
up €3,891 (+72.5%), from €5,369 to €9,259
of which Furniture and vehicles: +€5,017
- Receivables within one year -€2,226
down €2,226 (-25.3%), from €8,814 to €6,587
- Cash -€996
down €996 (-22.5%), from €4,425 to €3,429
mainly Trade debts (-€11,486) and Investment in fixed assets (net) (-€6,075)
- Stocks and contracts -€868
down €868 (-7.3%), from €11,846 to €10,978
- Other debts +€11,912
up €11,912 (+1,281%), from €930 to €12,842
- Trade debts -€11,486
down €11,486 (-49.7%), from €23,125 to €11,639
- Tax, wage and social debts -€1,555
down €1,555 (-7.8%), from €19,874 to €18,319
of which Remuneration and social security: -€2,079
- Profit (loss) carried forward +€930
up €930 (+5.3%), from -€17,475 to -€16,545
- Staff costs -€8,503
down €8,503 (-25.5%), from €33,336 to €24,833
- Gross operating margin -€6,616
down €6,616 (-19.1%), from €34,589 to €27,973
- Depreciation +€1,922
up €1,922 (+733%), from €262 to €2,184
- Financial charges -€489
down €489 (-90.0%), from €543 to €54
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 | €30,454 | €30,255 | -€199 | -0.7% |
| Fixed assets | 21/28 | €5,369 | €9,259 | +€3,891 | +72.5% |
| Tangible fixed assets | 22/27 | €5,369 | €9,259 | +€3,891 | +72.5% |
| Furniture and vehicles | 24 | - | €5,017 | +€5,017 | |
| Other tangible fixed assets | 26 | €5,369 | €4,243 | -€1,126 | -21.0% |
| Current assets | 29/58 | €25,085 | €20,995 | -€4,090 | -16.3% |
| Stocks and contracts in progress | 3 | €11,846 | €10,978 | -€868 | -7.3% |
| Stocks | 30/36 | €11,846 | €10,978 | -€868 | -7.3% |
| Amounts receivable within one year | 40/41 | €8,814 | €6,587 | -€2,226 | -25.3% |
| Trade receivables | 40 | €8,814 | €6,587 | -€2,226 | -25.3% |
| Cash at bank and in hand | 54/58 | €4,425 | €3,429 | -€996 | -22.5% |
| Total equity and liabilities | 10/49 | €30,454 | €30,255 | -€199 | -0.7% |
| Equity | 10/15 | -€13,475 | -€12,545 | +€930 | +6.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,475 | -€16,545 | +€930 | +5.3% |
| Amounts payable | 17/49 | €43,929 | €42,800 | -€1,129 | -2.6% |
| Amounts payable within one year | 42/48 | €43,929 | €42,800 | -€1,129 | -2.6% |
| Trade debts | 44 | €23,125 | €11,639 | -€11,486 | -49.7% |
| Suppliers | 440/4 | €23,125 | €11,639 | -€11,486 | -49.7% |
| Taxes, remuneration and social security | 45 | €19,874 | €18,319 | -€1,555 | -7.8% |
| Taxes | 450/3 | €3,939 | €4,463 | +€524 | +13.3% |
| Remuneration and social security | 454/9 | €15,935 | €13,856 | -€2,079 | -13.0% |
| Other amounts payable | 47/48 | €930 | €12,842 | +€11,912 | +1,281% |
| Remuneration, social security and pensions | 62 | €33,336 | €24,833 | -€8,503 | -25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €262 | €2,184 | +€1,922 | +733% |
| Other operating charges | 640/8 | €224 | - | -€224 | |
| Gross operating margin | 9900 | €34,589 | €27,973 | -€6,616 | -19.1% |
| Operating profit (loss) | 9901 | €766 | €956 | +€190 | +24.8% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €543 | €54 | -€489 | -90.0% |
| Recurring financial charges | 65 | €543 | €54 | -€489 | -90.0% |
| Profit (loss) for the period before taxes | 9903 | €223 | €930 | +€707 | +317% |
| Profit (loss) for the period | 9904 | €223 | €930 | +€707 | +317% |
| Profit (loss) for the period to be appropriated | 9905 | €223 | €930 | +€707 | +317% |
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 1 November 2026 via checked.be.