yoga station: 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.
yoga station
Largest movements
- Cash -€6,027
down €6,027 (-44.7%), from €13,476 to €7,449
mainly Debts after one year (-€18,000) and Other debts (-€1,351)
- Tangible fixed assets -€1,662
down €1,662 (-84.1%), from €1,977 to €315
- Receivables within one year +€594
up €594 (+69.2%), from €859 to €1,453
of which Trade receivables: +€624
- Financial fixed assets +€500
new in 2025: €500
- Deferred charges and accrued income +€474
up €474 (+89.6%), from €529 to €1,003
- Debts after one year -€18,000
down €18,000 (-100%), from €18,000 to €0
- Profit (loss) carried forward +€14,107
up €14,107 (+61.3%), from -€23,010 to -€8,902
- Other debts -€1,351
down €1,351 (-26.5%), from €5,090 to €3,739
- Tax, wage and social debts -€634
down €634 (-51.9%), from €1,221 to €587
- Trade debts -€244
down €244 (-45.1%), from €541 to €297
- Gross operating margin +€9,016
up €9,016 (+149%), from €6,057 to €15,073
- Depreciation -€5,479
down €5,479 (-97.9%), from €5,595 to €116
- Financial charges -€800
down €800 (-59.6%), from €1,343 to €543
of which Financial charges: -€800
- Other operating charges -€420
down €420 (-64.2%), from €655 to €234
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 | €16,841 | €10,720 | -€6,121 | -36.3% |
| Fixed assets | 21/28 | €1,977 | €815 | -€1,162 | -58.8% |
| Tangible fixed assets | 22/27 | €1,977 | €315 | -€1,662 | -84.1% |
| Furniture and vehicles | 24 | €1,977 | €315 | -€1,662 | -84.1% |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €14,864 | €9,905 | -€4,959 | -33.4% |
| Amounts receivable within one year | 40/41 | €859 | €1,453 | +€594 | +69.2% |
| Trade receivables | 40 | €830 | €1,453 | +€624 | +75.2% |
| Other amounts receivable | 41 | €29 | €0 | -€29 | -100% |
| Cash at bank and in hand | 54/58 | €13,476 | €7,449 | -€6,027 | -44.7% |
| Deferred charges and accrued income | 490/1 | €529 | €1,003 | +€474 | +89.6% |
| Total equity and liabilities | 10/49 | €16,841 | €10,720 | -€6,121 | -36.3% |
| Equity | 10/15 | -€8,010 | €6,098 | +€14,107 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,010 | -€8,902 | +€14,107 | +61.3% |
| Amounts payable | 17/49 | €24,851 | €4,623 | -€20,228 | -81.4% |
| Amounts payable after more than one year | 17 | €18,000 | €0 | -€18,000 | -100% |
| Financial debts | 170/4 | €18,000 | €0 | -€18,000 | -100% |
| Amounts payable within one year | 42/48 | €6,851 | €4,623 | -€2,228 | -32.5% |
| Trade debts | 44 | €541 | €297 | -€244 | -45.1% |
| Suppliers | 440/4 | €541 | €297 | -€244 | -45.1% |
| Taxes, remuneration and social security | 45 | €1,221 | €587 | -€634 | -51.9% |
| Taxes | 450/3 | €1,221 | €587 | -€634 | -51.9% |
| Other amounts payable | 47/48 | €5,090 | €3,739 | -€1,351 | -26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,595 | €116 | -€5,479 | -97.9% |
| Other operating charges | 640/8 | €655 | €234 | -€420 | -64.2% |
| Gross operating margin | 9900 | €6,057 | €15,073 | +€9,016 | +149% |
| Operating profit (loss) | 9901 | -€192 | €14,723 | +€14,915 | |
| Financial income | 75/76B | €30 | €58 | +€28 | +93.3% |
| Recurring financial income | 75 | €30 | €58 | +€28 | +93.3% |
| Financial charges | 65/66B | €1,343 | €543 | -€800 | -59.6% |
| Recurring financial charges | 65 | €1,343 | €543 | -€800 | -59.6% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€1,505 | €14,238 | +€15,743 | |
| Income taxes | 67/77 | €176 | €130 | -€46 | -26.0% |
| Profit (loss) for the period | 9904 | -€1,681 | €14,107 | +€15,788 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,681 | €14,107 | +€15,788 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.