Yolovest: 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.
Yolovest
Largest movements
- Cash -€68,821
down €68,821 (-23.1%), from €298,436 to €229,615
mainly Contributions, distributions and other (-€324,726) and Investment in fixed assets (net) (-€34,693)
- Receivables within one year -€28,088
down €28,088 (-60.6%), from €46,322 to €18,234
of which Trade receivables: -€38,231
- Tangible fixed assets +€25,314
up €25,314 (+1,179%), from €2,146 to €27,460
of which Furniture and vehicles: +€25,553
- Reserves -€90,948
no longer reported in 2025 (was €90,948)
- Other debts +€20,725
up €20,725 (+9.3%), from €222,959 to €243,685
- Gross operating margin +€46,130
up €46,130 (+17.1%), from €270,087 to €316,217
- Taxes +€9,856
up €9,856 (+15.8%), from €62,543 to €72,400
- Depreciation +€6,720
up €6,720 (+253%), from €2,660 to €9,380
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 | €346,997 | €277,628 | -€69,369 | -20.0% |
| Fixed assets | 21/28 | €2,239 | €27,553 | +€25,314 | +1,131% |
| Tangible fixed assets | 22/27 | €2,146 | €27,460 | +€25,314 | +1,179% |
| Plant, machinery and equipment | 23 | €342 | €102 | -€239 | -70.0% |
| Furniture and vehicles | 24 | €1,805 | €27,358 | +€25,553 | +1,416% |
| Financial fixed assets | 28 | €93 | €93 | = | 0.0% |
| Current assets | 29/58 | €344,758 | €250,075 | -€94,682 | -27.5% |
| Amounts receivable within one year | 40/41 | €46,322 | €18,234 | -€28,088 | -60.6% |
| Trade receivables | 40 | €38,865 | €633 | -€38,231 | -98.4% |
| Other amounts receivable | 41 | €7,457 | €17,600 | +€10,144 | +136% |
| Cash at bank and in hand | 54/58 | €298,436 | €229,615 | -€68,821 | -23.1% |
| Deferred charges and accrued income | 490/1 | - | €2,226 | +€2,226 | |
| Total equity and liabilities | 10/49 | €346,997 | €277,628 | -€69,369 | -20.0% |
| Equity | 10/15 | €111,408 | €20,460 | -€90,948 | -81.6% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €90,948 | - | -€90,948 | |
| Distributable reserves | 133 | €90,948 | - | -€90,948 | |
| Amounts payable | 17/49 | €235,589 | €257,168 | +€21,579 | +9.2% |
| Amounts payable within one year | 42/48 | €235,589 | €257,168 | +€21,579 | +9.2% |
| Trade debts | 44 | €345 | €1,225 | +€880 | +255% |
| Suppliers | 440/4 | €345 | €1,225 | +€880 | +255% |
| Taxes, remuneration and social security | 45 | €12,285 | €12,259 | -€26 | -0.2% |
| Taxes | 450/3 | €12,285 | €12,259 | -€26 | -0.2% |
| Other amounts payable | 47/48 | €222,959 | €243,685 | +€20,725 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,660 | €9,380 | +€6,720 | +253% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €270,087 | €316,217 | +€46,130 | +17.1% |
| Operating profit (loss) | 9901 | €267,040 | €306,438 | +€39,398 | +14.8% |
| Financial income | 75/76B | €2 | €2 | -€0 | -8.9% |
| Recurring financial income | 75 | €2 | €2 | -€0 | -8.9% |
| Financial charges | 65/66B | €255 | €262 | +€6 | +2.5% |
| Recurring financial charges | 65 | €255 | €262 | +€6 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €266,787 | €306,178 | +€39,391 | +14.8% |
| Income taxes | 67/77 | €62,543 | €72,400 | +€9,856 | +15.8% |
| Profit (loss) for the period | 9904 | €204,243 | €233,778 | +€29,535 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €204,243 | €233,778 | +€29,535 | +14.5% |
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 18 October 2026 via checked.be.