YODI LAB: 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.
YODI LAB
Largest movements
- Cash -€2,796
down €2,796 (-25.0%), from €11,178 to €8,382
mainly Net result for the year (-€3,252) and Trade debts (-€365)
- Receivables within one year -€670
down €670 (-93.0%), from €720 to €51
- Formation expenses -€175
down €175 (-25.3%), from €691 to €516
- Profit (loss) carried forward -€3,252
down €3,252 (-77.7%), from -€4,183 to -€7,435
- Trade debts -€365
down €365 (-48.8%), from €748 to €383
- Gross operating margin +€1,495
up €1,495 (+43.5%), from -€3,440 to -€1,945
- Other operating charges +€418
up €418 (+84.3%), from €496 to €915
- Financial charges +€207
up €207 (+334.8%), from €62 to €269
- Financial income +€52
new in 2025: €52
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 | €12,590 | €8,948 | -€3,641 | -28.9% |
| Formation expenses | 20 | €691 | €516 | -€175 | -25.3% |
| Current assets | 29/58 | €11,898 | €8,432 | -€3,466 | -29.1% |
| Amounts receivable within one year | 40/41 | €720 | €51 | -€670 | -93.0% |
| Other amounts receivable | 41 | €720 | €51 | -€670 | -93.0% |
| Cash at bank and in hand | 54/58 | €11,178 | €8,382 | -€2,796 | -25.0% |
| Total equity and liabilities | 10/49 | €12,590 | €8,948 | -€3,641 | -28.9% |
| Equity | 10/15 | €11,817 | €8,565 | -€3,252 | -27.5% |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,183 | -€7,435 | -€3,252 | -77.7% |
| Amounts payable | 17/49 | €772 | €383 | -€389 | -50.4% |
| Amounts payable within one year | 42/48 | €772 | €383 | -€389 | -50.4% |
| Trade debts | 44 | €748 | €383 | -€365 | -48.8% |
| Suppliers | 440/4 | €748 | €383 | -€365 | -48.8% |
| Other amounts payable | 47/48 | €24 | - | -€24 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €185 | €175 | -€10 | -5.2% |
| Other operating charges | 640/8 | €496 | €915 | +€418 | +84.3% |
| Gross operating margin | 9900 | -€3,440 | -€1,945 | +€1,495 | +43.5% |
| Operating profit (loss) | 9901 | -€4,121 | -€3,034 | +€1,087 | +26.4% |
| Financial income | 75/76B | - | €52 | +€52 | |
| Recurring financial income | 75 | - | €52 | +€52 | |
| Financial charges | 65/66B | €62 | €269 | +€207 | +334.8% |
| Recurring financial charges | 65 | €62 | €269 | +€207 | +334.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,183 | -€3,252 | +€931 | +22.3% |
| Profit (loss) for the period | 9904 | -€4,183 | -€3,252 | +€931 | +22.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,183 | -€3,252 | +€931 | +22.3% |
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.