YOLITAS: 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.
YOLITAS
Largest movements
- Receivables within one year -€1,868
down €1,868 (-63.5%), from €2,942 to €1,074
of which Trade receivables: -€2,412
- Stocks and contracts +€1,241
up €1,241 (+15.0%), from €8,259 to €9,500
- Tangible fixed assets -€741
down €741 (-75.0%), from €988 to €247
- Cash +€670
up €670 (+135%), from €495 to €1,165
mainly Other debts (+€26,437) and Receivables within one year (+€1,868)
- Deferred charges and accrued income +€144
new in 2025: €144
- Profit (loss) carried forward -€27,539
down €27,539 (-23.3%), from -€118,065 to -€145,604
- Other debts +€26,437
up €26,437 (+22.0%), from €120,412 to €146,849
- Trade debts +€445
up €445 (+22.9%), from €1,941 to €2,385
- Gross operating margin -€2,813
down €2,813 (-12.0%), from -€23,416 to -€26,229
- Depreciation -€1,294
down €1,294 (-60.9%), from €2,123 to €829
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 | €12,797 | €12,154 | -€643 | -5.0% |
| Fixed assets | 21/28 | €1,102 | €272 | -€829 | -75.3% |
| Intangible fixed assets | 21 | €113 | €25 | -€89 | -78.2% |
| Tangible fixed assets | 22/27 | €988 | €247 | -€741 | -75.0% |
| Plant, machinery and equipment | 23 | €988 | €247 | -€741 | -75.0% |
| Current assets | 29/58 | €11,696 | €11,882 | +€186 | +1.6% |
| Stocks and contracts in progress | 3 | €8,259 | €9,500 | +€1,241 | +15.0% |
| Stocks | 30/36 | €8,259 | €9,500 | +€1,241 | +15.0% |
| Amounts receivable within one year | 40/41 | €2,942 | €1,074 | -€1,868 | -63.5% |
| Trade receivables | 40 | €2,433 | €21 | -€2,412 | -99.1% |
| Other amounts receivable | 41 | €509 | €1,053 | +€544 | +107% |
| Cash at bank and in hand | 54/58 | €495 | €1,165 | +€670 | +135% |
| Deferred charges and accrued income | 490/1 | - | €144 | +€144 | |
| Total equity and liabilities | 10/49 | €12,797 | €12,154 | -€643 | -5.0% |
| Equity | 10/15 | -€110,005 | -€137,544 | -€27,539 | -25.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€118,065 | -€145,604 | -€27,539 | -23.3% |
| Amounts payable | 17/49 | €122,803 | €149,698 | +€26,896 | +21.9% |
| Amounts payable within one year | 42/48 | €122,803 | €149,698 | +€26,896 | +21.9% |
| Trade debts | 44 | €1,941 | €2,385 | +€445 | +22.9% |
| Suppliers | 440/4 | €1,941 | €2,385 | +€445 | +22.9% |
| Taxes, remuneration and social security | 45 | €450 | €464 | +€14 | +3.1% |
| Taxes | 450/3 | €450 | €464 | +€14 | +3.1% |
| Other amounts payable | 47/48 | €120,412 | €146,849 | +€26,437 | +22.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,123 | €829 | -€1,294 | -60.9% |
| Other operating charges | 640/8 | €232 | €190 | -€42 | -18.3% |
| Gross operating margin | 9900 | -€23,416 | -€26,229 | -€2,813 | -12.0% |
| Operating profit (loss) | 9901 | -€25,772 | -€27,248 | -€1,476 | -5.7% |
| Financial income | 75/76B | €2 | €16 | +€14 | +896% |
| Recurring financial income | 75 | €2 | €16 | +€14 | +896% |
| Financial charges | 65/66B | €89 | €71 | -€18 | -19.8% |
| Recurring financial charges | 65 | €89 | €71 | -€18 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | -€25,859 | -€27,304 | -€1,445 | -5.6% |
| Income taxes | 67/77 | €229 | €235 | +€6 | +2.5% |
| Profit (loss) for the period | 9904 | -€26,088 | -€27,539 | -€1,450 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,088 | -€27,539 | -€1,450 | -5.6% |
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 30 October 2026 via checked.be.