YOLONDA: 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.
YOLONDA
Largest movements
- Financial fixed assets +€350,000
new in 2025: €350,000
- Tangible fixed assets -€18,000
down €18,000 (-2.9%), from €621,000 to €603,000
- Other debts +€362,704
up €362,704 (+359%), from €101,052 to €463,755
- Debts after one year -€49,807
down €49,807 (-12.5%), from €398,051 to €348,244
- Profit (loss) carried forward +€20,852
up €20,852 (+68.6%), from -€30,403 to -€9,551
- Financial charges -€813
down €813 (-8.8%), from €9,228 to €8,414
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 | €633,917 | €960,674 | +€326,757 | +51.5% |
| Fixed assets | 21/28 | €621,000 | €953,000 | +€332,000 | +53.5% |
| Tangible fixed assets | 22/27 | €621,000 | €603,000 | -€18,000 | -2.9% |
| Land and buildings | 22 | €621,000 | €603,000 | -€18,000 | -2.9% |
| Financial fixed assets | 28 | - | €350,000 | +€350,000 | |
| Current assets | 29/58 | €12,917 | €7,674 | -€5,243 | -40.6% |
| Cash at bank and in hand | 54/58 | €11,119 | €5,842 | -€5,276 | -47.5% |
| Deferred charges and accrued income | 490/1 | €1,798 | €1,831 | +€33 | +1.8% |
| Total equity and liabilities | 10/49 | €633,917 | €960,674 | +€326,757 | +51.5% |
| Equity | 10/15 | €65,799 | €86,651 | +€20,852 | +31.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €77,603 | €77,603 | = | 0.0% |
| Distributable reserves | 133 | €77,603 | €77,603 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,403 | -€9,551 | +€20,852 | +68.6% |
| Amounts payable | 17/49 | €568,117 | €874,022 | +€305,905 | +53.8% |
| Amounts payable after more than one year | 17 | €398,051 | €348,244 | -€49,807 | -12.5% |
| Financial debts | 170/4 | €398,051 | €348,244 | -€49,807 | -12.5% |
| Amounts payable within one year | 42/48 | €165,066 | €525,778 | +€360,712 | +219% |
| Current portion of amounts payable after more than one year | 42 | €48,855 | €49,807 | +€951 | +1.9% |
| Trade debts | 44 | €7,758 | €7,901 | +€142 | +1.8% |
| Suppliers | 440/4 | €7,758 | €7,901 | +€142 | +1.8% |
| Taxes, remuneration and social security | 45 | €7,401 | €4,316 | -€3,085 | -41.7% |
| Taxes | 450/3 | €7,401 | €4,316 | -€3,085 | -41.7% |
| Other amounts payable | 47/48 | €101,052 | €463,755 | +€362,704 | +359% |
| Accrued charges and deferred income | 492/3 | €5,000 | - | -€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,000 | €18,000 | = | 0.0% |
| Other operating charges | 640/8 | €7,434 | €7,546 | +€113 | +1.5% |
| Gross operating margin | 9900 | €62,393 | €62,128 | -€265 | -0.4% |
| Operating profit (loss) | 9901 | €36,960 | €36,582 | -€378 | -1.0% |
| Financial charges | 65/66B | €9,228 | €8,414 | -€813 | -8.8% |
| Recurring financial charges | 65 | €9,228 | €8,414 | -€813 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €27,732 | €28,168 | +€436 | +1.6% |
| Income taxes | 67/77 | €7,401 | €7,316 | -€85 | -1.2% |
| Profit (loss) for the period | 9904 | €20,331 | €20,852 | +€521 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,331 | €20,852 | +€521 | +2.6% |
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 22 October 2026 via checked.be.