YOEL: 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.
YOEL
Largest movements
- Cash -€4,354
down €4,354 (-61.3%), from €7,106 to €2,752
mainly Net result for the year (-€14,857) and Receivables within one year (-€2,370)
- Receivables within one year +€2,370
up €2,370 (+59.3%), from €3,998 to €6,368
of which Trade receivables: +€3,040
- Deferred charges and accrued income +€514
new in 2025: €514
- Profit (loss) carried forward -€14,857
down €14,857, from €1,244 to -€13,612
- Other debts +€10,909
new in 2025: €10,909
- Trade debts +€4,441
up €4,441 (+128.5%), from €3,456 to €7,897
- Tax, wage and social debts -€1,964
down €1,964 (-38.2%), from €5,146 to €3,183
of which Remuneration and social security: -€1,203
- Gross operating margin -€11,995
down €11,995, from €1,241 to -€10,754
- Other operating charges +€3,549
up €3,549 (+844.5%), from €420 to €3,969
- Taxes -€166
no longer reported in 2025 (was €166)
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 | €11,847 | €10,376 | -€1,471 | -12.4% |
| Current assets | 29/58 | €11,847 | €10,376 | -€1,471 | -12.4% |
| Stocks and contracts in progress | 3 | €743 | €743 | = | 0.0% |
| Stocks | 30/36 | €743 | €743 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,998 | €6,368 | +€2,370 | +59.3% |
| Trade receivables | 40 | €3,328 | €6,368 | +€3,040 | +91.3% |
| Other amounts receivable | 41 | €670 | - | -€670 | |
| Cash at bank and in hand | 54/58 | €7,106 | €2,752 | -€4,354 | -61.3% |
| Deferred charges and accrued income | 490/1 | - | €514 | +€514 | |
| Total equity and liabilities | 10/49 | €11,847 | €10,376 | -€1,471 | -12.4% |
| Equity | 10/15 | €3,244 | -€11,612 | -€14,857 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,244 | -€13,612 | -€14,857 | |
| Amounts payable | 17/49 | €8,603 | €21,989 | +€13,386 | +155.6% |
| Amounts payable within one year | 42/48 | €8,603 | €21,989 | +€13,386 | +155.6% |
| Trade debts | 44 | €3,456 | €7,897 | +€4,441 | +128.5% |
| Suppliers | 440/4 | €3,456 | €7,897 | +€4,441 | +128.5% |
| Taxes, remuneration and social security | 45 | €5,146 | €3,183 | -€1,964 | -38.2% |
| Taxes | 450/3 | €1,345 | €584 | -€760 | -56.5% |
| Remuneration and social security | 454/9 | €3,802 | €2,599 | -€1,203 | -31.7% |
| Other amounts payable | 47/48 | - | €10,909 | +€10,909 | |
| Other operating charges | 640/8 | €420 | €3,969 | +€3,549 | +844.5% |
| Gross operating margin | 9900 | €1,241 | -€10,754 | -€11,995 | |
| Operating profit (loss) | 9901 | €821 | -€14,722 | -€15,543 | |
| Financial charges | 65/66B | €92 | €134 | +€43 | +46.6% |
| Recurring financial charges | 65 | €92 | €134 | +€43 | +46.6% |
| Profit (loss) for the period before taxes | 9903 | €730 | -€14,857 | -€15,586 | |
| Income taxes | 67/77 | €166 | - | -€166 | |
| Profit (loss) for the period | 9904 | €564 | -€14,857 | -€15,420 | |
| Profit (loss) for the period to be appropriated | 9905 | €564 | -€14,857 | -€15,420 |
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 7 October 2026 via checked.be.