YOKO WOK: what changed
YOKO WOK
Largest movements
- Cash +€8,831
up €8,831 (+38.6%), from €22,860 to €31,690
mainly Net result for the year (+€7,167) and Receivables within one year (+€6,620)
- Receivables within one year -€6,620
down €6,620 (-65.9%), from €10,049 to €3,429
of which Other amounts receivable: -€3,823
- Intangible fixed assets -€5,634
down €5,634 (-13.4%), from €41,947 to €36,312
- Current investments +€1,500
up €1,500 (+24.0%), from €6,253 to €7,753
- Profit (loss) carried forward +€7,167
up €7,167 (+594%), from €1,207 to €8,375
- Tax, wage and social debts -€6,581
down €6,581 (-28.5%), from €23,064 to €16,483
of which Remuneration and social security: -€3,543
- Trade debts -€5,681
down €5,681 (-26.4%), from €21,502 to €15,822
- Current portion of long-term debt +€4,879
new in 2025: €4,879
- Debts after one year -€2,540
down €2,540 (-7.2%), from €35,437 to €32,897
- Turnover -€318,639
down €318,639 (-55.9%), from €570,029 to €251,390
- Purchases and services -€225,541
down €225,541 (-57.9%), from €389,409 to €163,868
- Gross operating margin -€100,595
down €100,595 (-51.7%), from €194,686 to €94,092
- Staff costs -€92,718
down €92,718 (-55.5%), from €167,076 to €74,358
- Other operating charges -€7,296
down €7,296 (-84.6%), from €8,620 to €1,323
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,210 | €83,456 | -€2,754 | -3.2% |
| Fixed assets | 21/28 | €44,132 | €37,906 | -€6,226 | -14.1% |
| Intangible fixed assets | 21 | €41,947 | €36,312 | -€5,634 | -13.4% |
| Tangible fixed assets | 22/27 | €2,185 | €1,594 | -€591 | -27.1% |
| Plant, machinery and equipment | 23 | €255 | €105 | -€150 | -58.9% |
| Other tangible fixed assets | 26 | €1,930 | €1,489 | -€441 | -22.9% |
| Current assets | 29/58 | €42,079 | €45,550 | +€3,471 | +8.2% |
| Stocks and contracts in progress | 3 | €2,631 | €2,547 | -€84 | -3.2% |
| Stocks | 30/36 | €2,631 | €2,547 | -€84 | -3.2% |
| Amounts receivable within one year | 40/41 | €10,049 | €3,429 | -€6,620 | -65.9% |
| Trade receivables | 40 | €2,797 | - | -€2,797 | |
| Other amounts receivable | 41 | €7,252 | €3,429 | -€3,823 | -52.7% |
| Current investments | 50/53 | €6,253 | €7,753 | +€1,500 | +24.0% |
| Cash at bank and in hand | 54/58 | €22,860 | €31,690 | +€8,831 | +38.6% |
| Deferred charges and accrued income | 490/1 | €285 | €130 | -€155 | -54.3% |
| Total equity and liabilities | 10/49 | €86,210 | €83,456 | -€2,754 | -3.2% |
| Equity | 10/15 | €6,207 | €13,375 | +€7,167 | +115% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,207 | €8,375 | +€7,167 | +594% |
| Amounts payable | 17/49 | €80,003 | €70,081 | -€9,922 | -12.4% |
| Amounts payable after more than one year | 17 | €35,437 | €32,897 | -€2,540 | -7.2% |
| Other amounts payable | 178/9 | €35,437 | €32,897 | -€2,540 | -7.2% |
| Amounts payable within one year | 42/48 | €44,566 | €37,184 | -€7,382 | -16.6% |
| Current portion of amounts payable after more than one year | 42 | - | €4,879 | +€4,879 | |
| Trade debts | 44 | €21,502 | €15,822 | -€5,681 | -26.4% |
| Suppliers | 440/4 | €21,502 | €15,822 | -€5,681 | -26.4% |
| Taxes, remuneration and social security | 45 | €23,064 | €16,483 | -€6,581 | -28.5% |
| Taxes | 450/3 | €5,395 | €2,357 | -€3,038 | -56.3% |
| Remuneration and social security | 454/9 | €17,669 | €14,126 | -€3,543 | -20.1% |
| Turnover | 70 | €570,029 | €251,390 | -€318,639 | -55.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €389,409 | €163,868 | -€225,541 | -57.9% |
| Remuneration, social security and pensions | 62 | €167,076 | €74,358 | -€92,718 | -55.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,440 | €6,226 | -€3,215 | -34.1% |
| Other operating charges | 640/8 | €8,620 | €1,323 | -€7,296 | -84.6% |
| Non-recurring operating charges | 66A | €1,468 | - | -€1,468 | |
| Gross operating margin | 9900 | €194,686 | €94,092 | -€100,595 | -51.7% |
| Operating profit (loss) | 9901 | €8,082 | €12,185 | +€4,103 | +50.8% |
| Financial income | 75/76B | €110 | €58 | -€51 | -46.9% |
| Recurring financial income | 75 | €110 | €58 | -€51 | -46.9% |
| Financial charges | 65/66B | €5,418 | €1,143 | -€4,275 | -78.9% |
| Recurring financial charges | 65 | €5,418 | €1,143 | -€4,275 | -78.9% |
| Profit (loss) for the period before taxes | 9903 | €2,774 | €11,100 | +€8,326 | +300% |
| Income taxes | 67/77 | €360 | €3,933 | +€3,573 | +993% |
| Profit (loss) for the period | 9904 | €2,414 | €7,167 | +€4,753 | +197% |
| Profit (loss) for the period to be appropriated | 9905 | €2,414 | €7,167 | +€4,753 | +197% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.