YOGAMBER: 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.
YOGAMBER
Largest movements
- Receivables within one year -€17,107
down €17,107 (-93.5%), from €18,306 to €1,199
of which Other amounts receivable: -€16,231
- Stocks and contracts +€3,014
up €3,014 (+10.0%), from €30,222 to €33,235
- Tangible fixed assets -€2,290
down €2,290 (-18.1%), from €12,632 to €10,342
of which Other tangible fixed assets: -€1,715
- Cash +€1,849
up €1,849 (+2624.2%), from €70 to €1,920
mainly Receivables within one year (+€17,107) and Tax, wage and social debts (+€2,574)
- Other debts -€14,110
down €14,110 (-43.7%), from €32,302 to €18,191
- Tax, wage and social debts +€2,574
new in 2025: €2,574
- Reserves -€2,042
down €2,042 (-11.3%), from €17,996 to €15,953
- Trade debts -€955
down €955 (-23.2%), from €4,113 to €3,158
- Gross operating margin -€2,024
down €2,024 (-44.5%), from €4,552 to €2,528
- Taxes +€801
new in 2025: €801
- Other operating charges -€663
down €663 (-39.1%), from €1,695 to €1,032
- Financial charges +€216
up €216 (+93.0%), from €232 to €447
- Depreciation -€175
down €175 (-7.1%), from €2,464 to €2,290
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 | €61,230 | €46,696 | -€14,534 | -23.7% |
| Fixed assets | 21/28 | €12,632 | €10,342 | -€2,290 | -18.1% |
| Tangible fixed assets | 22/27 | €12,632 | €10,342 | -€2,290 | -18.1% |
| Plant, machinery and equipment | 23 | €1,274 | €699 | -€575 | -45.1% |
| Other tangible fixed assets | 26 | €11,358 | €9,643 | -€1,715 | -15.1% |
| Current assets | 29/58 | €48,598 | €36,354 | -€12,244 | -25.2% |
| Stocks and contracts in progress | 3 | €30,222 | €33,235 | +€3,014 | +10.0% |
| Stocks | 30/36 | €30,222 | €33,235 | +€3,014 | +10.0% |
| Amounts receivable within one year | 40/41 | €18,306 | €1,199 | -€17,107 | -93.5% |
| Trade receivables | 40 | €2,075 | €1,199 | -€876 | -42.2% |
| Other amounts receivable | 41 | €16,231 | €0 | -€16,231 | -100.0% |
| Cash at bank and in hand | 54/58 | €70 | €1,920 | +€1,849 | +2624.2% |
| Total equity and liabilities | 10/49 | €61,230 | €46,696 | -€14,534 | -23.7% |
| Equity | 10/15 | €24,816 | €22,773 | -€2,042 | -8.2% |
| Contributions | 10/11 | €6,820 | €6,820 | = | 0.0% |
| Reserves | 13 | €17,996 | €15,953 | -€2,042 | -11.3% |
| Distributable reserves | 133 | €17,996 | €15,953 | -€2,042 | -11.3% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €36,415 | €23,923 | -€12,491 | -34.3% |
| Amounts payable within one year | 42/48 | €36,415 | €23,923 | -€12,491 | -34.3% |
| Trade debts | 44 | €4,113 | €3,158 | -€955 | -23.2% |
| Suppliers | 440/4 | €4,113 | €3,158 | -€955 | -23.2% |
| Taxes, remuneration and social security | 45 | - | €2,574 | +€2,574 | |
| Taxes | 450/3 | - | €2,574 | +€2,574 | |
| Other amounts payable | 47/48 | €32,302 | €18,191 | -€14,110 | -43.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,464 | €2,290 | -€175 | -7.1% |
| Other operating charges | 640/8 | €1,695 | €1,032 | -€663 | -39.1% |
| Gross operating margin | 9900 | €4,552 | €2,528 | -€2,024 | -44.5% |
| Operating profit (loss) | 9901 | €393 | -€794 | -€1,187 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €232 | €447 | +€216 | +93.0% |
| Recurring financial charges | 65 | €232 | €447 | +€216 | +93.0% |
| Profit (loss) for the period before taxes | 9903 | €161 | -€1,241 | -€1,403 | |
| Income taxes | 67/77 | - | €801 | +€801 | |
| Profit (loss) for the period | 9904 | €161 | -€2,042 | -€2,204 | |
| Profit (loss) for the period to be appropriated | 9905 | €161 | -€2,042 | -€2,204 |
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 11 October 2026 via checked.be.