YOLGER: 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.
YOLGER
Largest movements
- Current investments +€40,030
up €40,030 (+41.8%), from €95,864 to €135,895
- Tangible fixed assets -€30,355
down €30,355 (-4.0%), from €750,590 to €720,234
of which Land and buildings: -€29,499
- Cash -€12,296
down €12,296 (-23.5%), from €52,427 to €40,131
mainly Contributions, distributions and other (-€51,666) and Current investments (-€40,030)
- Contributions -€50,000
down €50,000 (-6.5%), from €773,629 to €723,629
- Other debts +€39,595
up €39,595 (+1525.7%), from €2,595 to €42,191
- Reserves +€11,855
up €11,855 (+8.6%), from €137,245 to €149,100
- Gross operating margin +€15,518
up €15,518 (+31.6%), from €49,094 to €64,611
- Depreciation +€4,921
up €4,921 (+16.9%), from €29,104 to €34,025
- Taxes +€4,327
up €4,327 (+1734.1%), from €250 to €4,576
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 | €930,381 | €927,105 | -€3,276 | -0.4% |
| Fixed assets | 21/28 | €750,590 | €720,234 | -€30,355 | -4.0% |
| Tangible fixed assets | 22/27 | €750,590 | €720,234 | -€30,355 | -4.0% |
| Land and buildings | 22 | €743,123 | €713,624 | -€29,499 | -4.0% |
| Plant, machinery and equipment | 23 | €117 | - | -€117 | |
| Furniture and vehicles | 24 | €7,349 | €6,610 | -€739 | -10.1% |
| Current assets | 29/58 | €179,791 | €206,870 | +€27,079 | +15.1% |
| Amounts receivable within one year | 40/41 | €25,146 | €23,562 | -€1,584 | -6.3% |
| Trade receivables | 40 | €1,405 | €750 | -€656 | -46.7% |
| Other amounts receivable | 41 | €23,741 | €22,812 | -€928 | -3.9% |
| Current investments | 50/53 | €95,864 | €135,895 | +€40,030 | +41.8% |
| Cash at bank and in hand | 54/58 | €52,427 | €40,131 | -€12,296 | -23.5% |
| Deferred charges and accrued income | 490/1 | €6,354 | €7,283 | +€929 | +14.6% |
| Total equity and liabilities | 10/49 | €930,381 | €927,105 | -€3,276 | -0.4% |
| Equity | 10/15 | €910,874 | €872,728 | -€38,145 | -4.2% |
| Contributions | 10/11 | €773,629 | €723,629 | -€50,000 | -6.5% |
| Reserves | 13 | €137,245 | €149,100 | +€11,855 | +8.6% |
| Distributable reserves | 133 | €137,245 | €149,100 | +€11,855 | +8.6% |
| Amounts payable | 17/49 | €19,507 | €54,376 | +€34,869 | +178.8% |
| Amounts payable within one year | 42/48 | €19,507 | €53,601 | +€34,094 | +174.8% |
| Trade debts | 44 | €16,058 | €10,216 | -€5,842 | -36.4% |
| Suppliers | 440/4 | €16,058 | €10,216 | -€5,842 | -36.4% |
| Taxes, remuneration and social security | 45 | €853 | €1,194 | +€341 | +40.0% |
| Taxes | 450/3 | €853 | €1,194 | +€341 | +40.0% |
| Other amounts payable | 47/48 | €2,595 | €42,191 | +€39,595 | +1525.7% |
| Accrued charges and deferred income | 492/3 | - | €775 | +€775 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,104 | €34,025 | +€4,921 | +16.9% |
| Other operating charges | 640/8 | €12,448 | €12,535 | +€88 | +0.7% |
| Gross operating margin | 9900 | €49,094 | €64,611 | +€15,518 | +31.6% |
| Operating profit (loss) | 9901 | €7,542 | €18,051 | +€10,509 | +139.3% |
| Financial income | 75/76B | €8 | €171 | +€163 | +1957.8% |
| Recurring financial income | 75 | €8 | €171 | +€163 | +1957.8% |
| Financial charges | 65/66B | €72 | €125 | +€53 | +73.4% |
| Recurring financial charges | 65 | €72 | €125 | +€53 | +73.4% |
| Profit (loss) for the period before taxes | 9903 | €7,478 | €18,097 | +€10,619 | +142.0% |
| Income taxes | 67/77 | €250 | €4,576 | +€4,327 | +1734.1% |
| Profit (loss) for the period | 9904 | €7,229 | €13,521 | +€6,292 | +87.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,229 | €13,521 | +€6,292 | +87.0% |
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 10 October 2026 via checked.be.