YOLO Consulting: 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.
YOLO Consulting
Largest movements
- Tangible fixed assets -€284,530
down €284,530 (-98.5%), from €288,733 to €4,203
of which Land and buildings: -€281,916
- Current investments +€100,377
up €100,377 (+198%), from €50,606 to €150,982
- Receivables within one year +€58,239
up €58,239 (+49.5%), from €117,700 to €175,939
of which Trade receivables: +€45,847
- Cash -€13,533
down €13,533 (-12.0%), from €112,958 to €99,425
mainly Debts after one year (-€207,211) and Current investments (-€100,377)
- Debts after one year -€207,211
no longer reported in 2025 (was €207,211)
- Trade debts +€73,898
up €73,898 (+1,319%), from €5,604 to €79,502
- Short-term financial debts +€29,077
new in 2025: €29,077
- Tax, wage and social debts -€24,913
down €24,913 (-40.3%), from €61,788 to €36,874
of which Taxes: -€21,324
- Current portion of long-term debt -€15,412
no longer reported in 2025 (was €15,412)
- Gross operating margin +€82,463
up €82,463 (+27.1%), from €304,281 to €386,744
- Financial charges -€35,051
down €35,051 (-76.4%), from €45,856 to €10,804
- Staff costs +€26,758
up €26,758 (+14.2%), from €189,078 to €215,836
- Taxes +€13,676
up €13,676 (+50.4%), from €27,142 to €40,818
- Depreciation -€5,803
down €5,803 (-44.3%), from €13,114 to €7,311
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 | €582,484 | €439,398 | -€143,086 | -24.6% |
| Fixed assets | 21/28 | €291,376 | €6,847 | -€284,530 | -97.7% |
| Tangible fixed assets | 22/27 | €288,733 | €4,203 | -€284,530 | -98.5% |
| Land and buildings | 22 | €281,916 | - | -€281,916 | |
| Furniture and vehicles | 24 | €6,817 | €4,203 | -€2,614 | -38.3% |
| Financial fixed assets | 28 | €2,644 | €2,644 | = | 0.0% |
| Current assets | 29/58 | €291,108 | €432,551 | +€141,443 | +48.6% |
| Amounts receivable within one year | 40/41 | €117,700 | €175,939 | +€58,239 | +49.5% |
| Trade receivables | 40 | €117,689 | €163,536 | +€45,847 | +39.0% |
| Other amounts receivable | 41 | €11 | €12,403 | +€12,392 | +113,686% |
| Current investments | 50/53 | €50,606 | €150,982 | +€100,377 | +198% |
| Cash at bank and in hand | 54/58 | €112,958 | €99,425 | -€13,533 | -12.0% |
| Deferred charges and accrued income | 490/1 | €9,844 | €6,206 | -€3,639 | -37.0% |
| Total equity and liabilities | 10/49 | €582,484 | €439,398 | -€143,086 | -24.6% |
| Equity | 10/15 | €179,176 | €187,599 | +€8,423 | +4.7% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €172,676 | €172,676 | = | 0.0% |
| Distributable reserves | 133 | €172,676 | €172,676 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €8,423 | +€8,423 | |
| Amounts payable | 17/49 | €403,308 | €251,799 | -€151,509 | -37.6% |
| Amounts payable after more than one year | 17 | €207,211 | - | -€207,211 | |
| Financial debts | 170/4 | €207,211 | - | -€207,211 | |
| Amounts payable within one year | 42/48 | €196,097 | €251,799 | +€55,702 | +28.4% |
| Current portion of amounts payable after more than one year | 42 | €15,412 | - | -€15,412 | |
| Financial debts | 43 | - | €29,077 | +€29,077 | |
| Credit institutions | 430/8 | - | €29,077 | +€29,077 | |
| Trade debts | 44 | €5,604 | €79,502 | +€73,898 | +1,319% |
| Suppliers | 440/4 | €5,604 | €79,502 | +€73,898 | +1,319% |
| Taxes, remuneration and social security | 45 | €61,788 | €36,874 | -€24,913 | -40.3% |
| Taxes | 450/3 | €41,183 | €19,860 | -€21,324 | -51.8% |
| Remuneration and social security | 454/9 | €20,604 | €17,015 | -€3,590 | -17.4% |
| Other amounts payable | 47/48 | €113,293 | €106,346 | -€6,947 | -6.1% |
| Remuneration, social security and pensions | 62 | €189,078 | €215,836 | +€26,758 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,114 | €7,311 | -€5,803 | -44.3% |
| Other operating charges | 640/8 | €5,579 | €4,060 | -€1,519 | -27.2% |
| Gross operating margin | 9900 | €304,281 | €386,744 | +€82,463 | +27.1% |
| Operating profit (loss) | 9901 | €96,510 | €159,537 | +€63,027 | +65.3% |
| Financial income | 75/76B | €963 | €508 | -€455 | -47.2% |
| Recurring financial income | 75 | €963 | €508 | -€455 | -47.2% |
| Financial charges | 65/66B | €45,856 | €10,804 | -€35,051 | -76.4% |
| Recurring financial charges | 65 | €45,856 | €10,804 | -€35,051 | -76.4% |
| Profit (loss) for the period before taxes | 9903 | €51,618 | €149,241 | +€97,623 | +189% |
| Income taxes | 67/77 | €27,142 | €40,818 | +€13,676 | +50.4% |
| Profit (loss) for the period | 9904 | €24,476 | €108,423 | +€83,947 | +343% |
| Profit (loss) for the period to be appropriated | 9905 | €24,476 | €108,423 | +€83,947 | +343% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.