YOLK: 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.
YOLK
Largest movements
- Receivables within one year -€10,823
down €10,823 (-32.7%), from €33,123 to €22,300
of which Trade receivables: -€11,555
- Tangible fixed assets -€7,221
no longer reported in 2025 (was €7,221)
- Cash +€5,468
up €5,468 (+1,033%), from €529 to €5,997
mainly Receivables within one year (+€10,823) and Investment in fixed assets (net) (+€5,419)
- Trade debts -€8,578
down €8,578 (-91.3%), from €9,394 to €816
- Profit (loss) carried forward -€5,922
down €5,922 (-6.8%), from €87,134 to €81,212
- Other debts +€2,500
up €2,500 (+6.5%), from €38,367 to €40,867
- Other operating charges -€16,409
down €16,409 (-89.1%), from €18,411 to €2,002
- Taxes -€4,883
no longer reported in 2025 (was €4,883)
- Gross operating margin +€1,943
up €1,943 (+138%), from €1,404 to €3,347
- Financial charges -€374
down €374 (-89.2%), from €420 to €45
- Depreciation -€221
down €221 (-10.9%), from €2,022 to €1,801
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 | €180,838 | €168,262 | -€12,576 | -7.0% |
| Fixed assets | 21/28 | €147,186 | €139,965 | -€7,221 | -4.9% |
| Tangible fixed assets | 22/27 | €7,221 | - | -€7,221 | |
| Other tangible fixed assets | 26 | €7,221 | - | -€7,221 | |
| Financial fixed assets | 28 | €139,965 | €139,965 | = | 0.0% |
| Current assets | 29/58 | €33,652 | €28,297 | -€5,355 | -15.9% |
| Amounts receivable within one year | 40/41 | €33,123 | €22,300 | -€10,823 | -32.7% |
| Trade receivables | 40 | €11,555 | - | -€11,555 | |
| Other amounts receivable | 41 | €21,568 | €22,300 | +€732 | +3.4% |
| Cash at bank and in hand | 54/58 | €529 | €5,997 | +€5,468 | +1,033% |
| Total equity and liabilities | 10/49 | €180,838 | €168,262 | -€12,576 | -7.0% |
| Equity | 10/15 | €132,435 | €126,513 | -€5,922 | -4.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €39,101 | €39,101 | = | 0.0% |
| Distributable reserves | 133 | €39,101 | €39,101 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87,134 | €81,212 | -€5,922 | -6.8% |
| Amounts payable | 17/49 | €48,403 | €41,749 | -€6,655 | -13.7% |
| Amounts payable within one year | 42/48 | €48,403 | €41,749 | -€6,655 | -13.7% |
| Trade debts | 44 | €9,394 | €816 | -€8,578 | -91.3% |
| Suppliers | 440/4 | €9,394 | €816 | -€8,578 | -91.3% |
| Taxes, remuneration and social security | 45 | €642 | €66 | -€576 | -89.7% |
| Taxes | 450/3 | €642 | €66 | -€576 | -89.7% |
| Other amounts payable | 47/48 | €38,367 | €40,867 | +€2,500 | +6.5% |
| Non-recurring operating income | 76A | €118 | - | -€118 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,022 | €1,801 | -€221 | -10.9% |
| Other operating charges | 640/8 | €18,411 | €2,002 | -€16,409 | -89.1% |
| Non-recurring operating charges | 66A | €450 | €5,419 | +€4,969 | +1,104% |
| Gross operating margin | 9900 | €1,404 | €3,347 | +€1,943 | +138% |
| Operating profit (loss) | 9901 | -€19,479 | -€5,876 | +€13,603 | +69.8% |
| Financial charges | 65/66B | €420 | €45 | -€374 | -89.2% |
| Recurring financial charges | 65 | €420 | €45 | -€374 | -89.2% |
| Profit (loss) for the period before taxes | 9903 | -€19,898 | -€5,922 | +€13,977 | +70.2% |
| Income taxes | 67/77 | €4,883 | - | -€4,883 | |
| Profit (loss) for the period | 9904 | -€24,781 | -€5,922 | +€18,859 | +76.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,781 | -€5,922 | +€18,859 | +76.1% |
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 17 October 2026 via checked.be.