YOLANDE MEYVIS: what changed
YOLANDE MEYVIS
Largest movements
- Cash -€47,937
down €47,937 (-21.2%), from €226,108 to €178,171
mainly Net result for the year (-€33,887) and Investment in fixed assets (net) (-€14,896)
- Tangible fixed assets +€9,655
up €9,655 (+170%), from €5,678 to €15,333
of which Furniture and vehicles: +€12,000
- Receivables within one year -€6,063
down €6,063 (-8.9%), from €68,070 to €62,008
of which Trade receivables: -€7,324
- Reserves -€41,256
down €41,256 (-9.3%), from €444,608 to €403,352
- Tax, wage and social debts -€4,959
down €4,959 (-74.2%), from €6,683 to €1,724
- Gross operating margin -€5,700
down €5,700 (-21.3%), from -€26,770 to -€32,470
- Depreciation +€2,896
up €2,896 (+95.1%), from €3,045 to €5,941
- Financial charges -€1,409
down €1,409 (-72.3%), from €1,947 to €539
- Financial income +€1,105
up €1,105 (+18.4%), from €6,006 to €7,112
- Taxes -€859
down €859 (-40.2%), from €2,136 to €1,277
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 | €470,834 | €427,027 | -€43,807 | -9.3% |
| Fixed assets | 21/28 | €7,370 | €16,324 | +€8,955 | +122% |
| Intangible fixed assets | 21 | €1,692 | €992 | -€700 | -41.4% |
| Tangible fixed assets | 22/27 | €5,678 | €15,333 | +€9,655 | +170% |
| Plant, machinery and equipment | 23 | €3,838 | €1,776 | -€2,062 | -53.7% |
| Furniture and vehicles | 24 | - | €12,000 | +€12,000 | |
| Other tangible fixed assets | 26 | €1,840 | €1,557 | -€283 | -15.4% |
| Current assets | 29/58 | €463,464 | €410,703 | -€52,761 | -11.4% |
| Amounts receivable after more than one year | 29 | €165,000 | €165,000 | = | 0.0% |
| Other amounts receivable | 291 | €165,000 | €165,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €68,070 | €62,008 | -€6,063 | -8.9% |
| Trade receivables | 40 | €7,824 | €500 | -€7,324 | -93.6% |
| Other amounts receivable | 41 | €60,246 | €61,508 | +€1,261 | +2.1% |
| Cash at bank and in hand | 54/58 | €226,108 | €178,171 | -€47,937 | -21.2% |
| Deferred charges and accrued income | 490/1 | €4,286 | €5,524 | +€1,238 | +28.9% |
| Total equity and liabilities | 10/49 | €470,834 | €427,027 | -€43,807 | -9.3% |
| Equity | 10/15 | €457,008 | €415,752 | -€41,256 | -9.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €444,608 | €403,352 | -€41,256 | -9.3% |
| Distributable reserves | 133 | €444,608 | €403,352 | -€41,256 | -9.3% |
| Amounts payable | 17/49 | €13,825 | €11,274 | -€2,551 | -18.5% |
| Amounts payable within one year | 42/48 | €13,825 | €11,274 | -€2,551 | -18.5% |
| Trade debts | 44 | €3,397 | €3,976 | +€579 | +17.0% |
| Suppliers | 440/4 | €3,397 | €3,976 | +€579 | +17.0% |
| Advances received on contracts in progress | 46 | - | €605 | +€605 | |
| Taxes, remuneration and social security | 45 | €6,683 | €1,724 | -€4,959 | -74.2% |
| Taxes | 450/3 | €6,683 | €1,724 | -€4,959 | -74.2% |
| Other amounts payable | 47/48 | €3,745 | €4,970 | +€1,225 | +32.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,045 | €5,941 | +€2,896 | +95.1% |
| Other operating charges | 640/8 | €760 | €772 | +€12 | +1.5% |
| Gross operating margin | 9900 | -€26,770 | -€32,470 | -€5,700 | -21.3% |
| Operating profit (loss) | 9901 | -€30,575 | -€39,183 | -€8,608 | -28.2% |
| Financial income | 75/76B | €6,006 | €7,112 | +€1,105 | +18.4% |
| Recurring financial income | 75 | €6,006 | €7,112 | +€1,105 | +18.4% |
| Financial charges | 65/66B | €1,947 | €539 | -€1,409 | -72.3% |
| Recurring financial charges | 65 | €1,947 | €539 | -€1,409 | -72.3% |
| Profit (loss) for the period before taxes | 9903 | -€26,516 | -€32,610 | -€6,094 | -23.0% |
| Income taxes | 67/77 | €2,136 | €1,277 | -€859 | -40.2% |
| Profit (loss) for the period | 9904 | -€28,652 | -€33,887 | -€5,235 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,652 | -€33,887 | -€5,235 | -18.3% |
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 3 November 2026 via checked.be.