YODA IT Solutions: 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.
YODA IT Solutions
Largest movements
- Cash +€16,274
up €16,274 (+35.0%), from €46,479 to €62,753
mainly Net result for the year (+€45,366) and Receivables within one year (+€6,147)
- Receivables within one year -€6,147
down €6,147 (-22.9%), from €26,850 to €20,702
of which Trade receivables: -€14,461
- Deferred charges and accrued income +€4,094
new in 2025: €4,094
- Profit (loss) carried forward +€45,366
up €45,366 (+209.5%), from €21,655 to €67,021
- Other debts -€35,000
no longer reported in 2025 (was €35,000)
- Trade debts +€3,952
up €3,952 (+103.6%), from €3,813 to €7,765
- Gross operating margin -€13,901
down €13,901 (-19.6%), from €70,954 to €57,053
- Taxes -€2,613
down €2,613 (-18.3%), from €14,300 to €11,686
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 | €73,329 | €87,550 | +€14,221 | +19.4% |
| Current assets | 29/58 | €73,329 | €87,550 | +€14,221 | +19.4% |
| Amounts receivable within one year | 40/41 | €26,850 | €20,702 | -€6,147 | -22.9% |
| Trade receivables | 40 | €26,850 | €12,388 | -€14,461 | -53.9% |
| Other amounts receivable | 41 | - | €8,314 | +€8,314 | |
| Cash at bank and in hand | 54/58 | €46,479 | €62,753 | +€16,274 | +35.0% |
| Deferred charges and accrued income | 490/1 | - | €4,094 | +€4,094 | |
| Total equity and liabilities | 10/49 | €73,329 | €87,550 | +€14,221 | +19.4% |
| Equity | 10/15 | €23,155 | €68,521 | +€45,366 | +195.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,655 | €67,021 | +€45,366 | +209.5% |
| Amounts payable | 17/49 | €50,174 | €19,029 | -€31,145 | -62.1% |
| Amounts payable within one year | 42/48 | €50,174 | €19,029 | -€31,145 | -62.1% |
| Trade debts | 44 | €3,813 | €7,765 | +€3,952 | +103.6% |
| Suppliers | 440/4 | €3,813 | €7,765 | +€3,952 | +103.6% |
| Taxes, remuneration and social security | 45 | €11,361 | €11,264 | -€97 | -0.9% |
| Taxes | 450/3 | €11,361 | €11,264 | -€97 | -0.9% |
| Other amounts payable | 47/48 | €35,000 | - | -€35,000 | |
| Gross operating margin | 9900 | €70,954 | €57,053 | -€13,901 | -19.6% |
| Operating profit (loss) | 9901 | €70,954 | €57,053 | -€13,901 | -19.6% |
| Financial charges | 65/66B | - | €1 | +€1 | |
| Recurring financial charges | 65 | - | €1 | +€1 | |
| Profit (loss) for the period before taxes | 9903 | €70,954 | €57,052 | -€13,902 | -19.6% |
| Income taxes | 67/77 | €14,300 | €11,686 | -€2,613 | -18.3% |
| Profit (loss) for the period | 9904 | €56,655 | €45,366 | -€11,289 | -19.9% |
| Profit (loss) for the period to be appropriated | 9905 | €56,655 | €45,366 | -€11,289 | -19.9% |
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.