YNS SERVICE: 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.
YNS SERVICE
Largest movements
- Tangible fixed assets +€27,443
up €27,443 (+2,741%), from €1,001 to €28,444
- Receivables within one year -€19,290
down €19,290 (-43.4%), from €44,470 to €25,180
of which Trade receivables: -€18,156
- Cash +€13,281
up €13,281 (+642%), from €2,069 to €15,350
mainly Receivables within one year (+€19,290) and Net result for the year (+€12,660)
- Deferred charges and accrued income -€1,957
no longer reported in 2025 (was €1,957)
- Reserves +€12,660
up €12,660 (+336%), from €3,767 to €16,428
- Trade debts +€12,210
up €12,210 (+145%), from €8,406 to €20,616
- Debts after one year -€5,796
down €5,796 (-23.6%), from €24,609 to €18,813
- Tax, wage and social debts +€2,010
up €2,010 (+182%), from €1,102 to €3,111
- Other debts -€1,829
down €1,829 (-36.3%), from €5,039 to €3,211
- Turnover +€122,034
new in 2025: €122,034
- Purchases and services +€99,009
new in 2025: €99,009
- Gross operating margin +€18,181
up €18,181 (+362%), from €5,022 to €23,203
- Depreciation +€6,449
up €6,449 (+6,028%), from €107 to €6,556
- Taxes +€1,564
up €1,564 (+142%), from €1,102 to €2,666
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.
Derived cash bridge
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 | €49,497 | €68,974 | +€19,477 | +39.4% |
| Fixed assets | 21/28 | €1,001 | €28,444 | +€27,443 | +2,741% |
| Tangible fixed assets | 22/27 | €1,001 | €28,444 | +€27,443 | +2,741% |
| Furniture and vehicles | 24 | €1,001 | €28,444 | +€27,443 | +2,741% |
| Current assets | 29/58 | €48,496 | €40,530 | -€7,966 | -16.4% |
| Amounts receivable within one year | 40/41 | €44,470 | €25,180 | -€19,290 | -43.4% |
| Trade receivables | 40 | €43,336 | €25,180 | -€18,156 | -41.9% |
| Other amounts receivable | 41 | €1,134 | - | -€1,134 | |
| Cash at bank and in hand | 54/58 | €2,069 | €15,350 | +€13,281 | +642% |
| Deferred charges and accrued income | 490/1 | €1,957 | - | -€1,957 | |
| Total equity and liabilities | 10/49 | €49,497 | €68,974 | +€19,477 | +39.4% |
| Equity | 10/15 | €4,767 | €17,428 | +€12,660 | +266% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,767 | €16,428 | +€12,660 | +336% |
| Distributable reserves | 133 | €3,767 | €16,428 | +€12,660 | +336% |
| Amounts payable | 17/49 | €44,730 | €51,547 | +€6,817 | +15.2% |
| Amounts payable after more than one year | 17 | €24,609 | €18,813 | -€5,796 | -23.6% |
| Financial debts | 170/4 | €24,609 | €18,813 | -€5,796 | -23.6% |
| Amounts payable within one year | 42/48 | €20,121 | €32,734 | +€12,613 | +62.7% |
| Current portion of amounts payable after more than one year | 42 | €5,574 | €5,796 | +€222 | +4.0% |
| Trade debts | 44 | €8,406 | €20,616 | +€12,210 | +145% |
| Suppliers | 440/4 | €8,406 | €20,616 | +€12,210 | +145% |
| Taxes, remuneration and social security | 45 | €1,102 | €3,111 | +€2,010 | +182% |
| Taxes | 450/3 | €1,102 | €3,111 | +€2,010 | +182% |
| Other amounts payable | 47/48 | €5,039 | €3,211 | -€1,829 | -36.3% |
| Turnover | 70 | - | €122,034 | +€122,034 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €99,009 | +€99,009 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €107 | €6,556 | +€6,449 | +6,028% |
| Other operating charges | 640/8 | - | €186 | +€186 | |
| Gross operating margin | 9900 | €5,022 | €23,203 | +€18,181 | +362% |
| Operating profit (loss) | 9901 | €4,915 | €16,461 | +€11,546 | +235% |
| Financial income | 75/76B | €4 | €8 | +€4 | +115% |
| Recurring financial income | 75 | €4 | €8 | +€4 | +115% |
| Financial charges | 65/66B | €50 | €1,143 | +€1,093 | +2,185% |
| Recurring financial charges | 65 | €50 | €1,143 | +€1,093 | +2,185% |
| Profit (loss) for the period before taxes | 9903 | €4,869 | €15,326 | +€10,457 | +215% |
| Income taxes | 67/77 | €1,102 | €2,666 | +€1,564 | +142% |
| Profit (loss) for the period | 9904 | €3,767 | €12,660 | +€8,893 | +236% |
| Profit (loss) for the period to be appropriated | 9905 | €3,767 | €12,660 | +€8,893 | +236% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.