YO SERVICES: 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.
YO SERVICES
Largest movements
- Cash +€6,621
up €6,621 (+501.0%), from €1,322 to €7,943
mainly Other debts (+€30,895) and Depreciation (+€3,833)
- Tangible fixed assets -€3,833
down €3,833 (-28.0%), from €13,667 to €9,833
- Receivables within one year +€2,043
new in 2024: €2,043
- Other debts +€30,895
up €30,895 (+326.9%), from €9,450 to €40,345
- Trade debts -€12,638
down €12,638 (-33.2%), from €38,059 to €25,421
- Profit (loss) carried forward -€11,040
down €11,040 (-24.0%), from -€46,063 to -€57,103
- Tax, wage and social debts -€2,386
down €2,386 (-43.0%), from €5,542 to €3,157
of which Taxes: -€3,581
- Gross operating margin +€9,920
up €9,920, from -€4,218 to €5,702
- Depreciation +€3,833
new in 2024: €3,833
- Other operating charges +€693
up €693 (+76.8%), from €902 to €1,595
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 | €17,588 | €22,420 | +€4,831 | +27.5% |
| Fixed assets | 21/28 | €16,267 | €12,433 | -€3,833 | -23.6% |
| Tangible fixed assets | 22/27 | €13,667 | €9,833 | -€3,833 | -28.0% |
| Furniture and vehicles | 24 | €13,667 | €9,833 | -€3,833 | -28.0% |
| Financial fixed assets | 28 | €2,600 | €2,600 | = | 0.0% |
| Current assets | 29/58 | €1,322 | €9,986 | +€8,665 | +655.7% |
| Amounts receivable within one year | 40/41 | - | €2,043 | +€2,043 | |
| Other amounts receivable | 41 | - | €2,043 | +€2,043 | |
| Cash at bank and in hand | 54/58 | €1,322 | €7,943 | +€6,621 | +501.0% |
| Total equity and liabilities | 10/49 | €17,588 | €22,420 | +€4,831 | +27.5% |
| Equity | 10/15 | -€35,463 | -€46,503 | -€11,040 | -31.1% |
| Contributions | 10/11 | €10,600 | €10,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,063 | -€57,103 | -€11,040 | -24.0% |
| Amounts payable | 17/49 | €53,051 | €68,923 | +€15,871 | +29.9% |
| Amounts payable within one year | 42/48 | €53,051 | €68,923 | +€15,871 | +29.9% |
| Trade debts | 44 | €38,059 | €25,421 | -€12,638 | -33.2% |
| Suppliers | 440/4 | €38,059 | €25,421 | -€12,638 | -33.2% |
| Taxes, remuneration and social security | 45 | €5,542 | €3,157 | -€2,386 | -43.0% |
| Taxes | 450/3 | €3,581 | - | -€3,581 | |
| Remuneration and social security | 454/9 | €1,961 | €3,157 | +€1,196 | +61.0% |
| Other amounts payable | 47/48 | €9,450 | €40,345 | +€30,895 | +326.9% |
| Remuneration, social security and pensions | 62 | €11,331 | €11,313 | -€18 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,833 | +€3,833 | |
| Other operating charges | 640/8 | €902 | €1,595 | +€693 | +76.8% |
| Gross operating margin | 9900 | -€4,218 | €5,702 | +€9,920 | |
| Operating profit (loss) | 9901 | -€16,451 | -€11,040 | +€5,411 | +32.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,451 | -€11,040 | +€5,411 | +32.9% |
| Profit (loss) for the period | 9904 | -€16,451 | -€11,040 | +€5,411 | +32.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,451 | -€11,040 | +€5,411 | +32.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.