YOISHO: 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.
YOISHO
Largest movements
- Cash +€71,452
up €71,452 (+39.9%), from €178,999 to €250,452
mainly Net result for the year (+€63,687) and Receivables within one year (+€8,062)
- Receivables within one year -€8,062
down €8,062 (-99.0%), from €8,140 to €78
of which Trade receivables: -€8,140
- Reserves +€63,687
up €63,687 (+37.1%), from €171,575 to €235,262
- Taxes -€5,485
down €5,485 (-25.6%), from €21,407 to €15,922
- Gross operating margin +€1,112
up €1,112 (+1.4%), from €79,187 to €80,299
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 | €187,280 | €250,673 | +€63,393 | +33.8% |
| Current assets | 29/58 | €187,280 | €250,673 | +€63,393 | +33.8% |
| Amounts receivable within one year | 40/41 | €8,140 | €78 | -€8,062 | -99.0% |
| Trade receivables | 40 | €8,140 | €0 | -€8,140 | -100% |
| Other amounts receivable | 41 | - | €78 | +€78 | |
| Cash at bank and in hand | 54/58 | €178,999 | €250,452 | +€71,452 | +39.9% |
| Deferred charges and accrued income | 490/1 | €141 | €144 | +€3 | +2.1% |
| Total equity and liabilities | 10/49 | €187,280 | €250,673 | +€63,393 | +33.8% |
| Equity | 10/15 | €176,575 | €240,262 | +€63,687 | +36.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €171,575 | €235,262 | +€63,687 | +37.1% |
| Distributable reserves | 133 | €171,575 | €235,262 | +€63,687 | +37.1% |
| Amounts payable | 17/49 | €10,705 | €10,411 | -€294 | -2.7% |
| Amounts payable within one year | 42/48 | €10,705 | €10,411 | -€294 | -2.7% |
| Trade debts | 44 | €114 | €0 | -€114 | -100% |
| Suppliers | 440/4 | €114 | €0 | -€114 | -100% |
| Taxes, remuneration and social security | 45 | €10,592 | €10,411 | -€181 | -1.7% |
| Taxes | 450/3 | €10,592 | €10,411 | -€181 | -1.7% |
| Other operating charges | 640/8 | €592 | €593 | +€1 | +0.2% |
| Gross operating margin | 9900 | €79,187 | €80,299 | +€1,112 | +1.4% |
| Operating profit (loss) | 9901 | €78,595 | €79,706 | +€1,111 | +1.4% |
| Financial charges | 65/66B | €104 | €97 | -€7 | -7.1% |
| Recurring financial charges | 65 | €104 | €97 | -€7 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €78,491 | €79,609 | +€1,118 | +1.4% |
| Income taxes | 67/77 | €21,407 | €15,922 | -€5,485 | -25.6% |
| Profit (loss) for the period | 9904 | €57,084 | €63,687 | +€6,603 | +11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €57,084 | €63,687 | +€6,603 | +11.6% |
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 24 October 2026 via checked.be.