YOMAX: 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.
YOMAX
Largest movements
- Tangible fixed assets +€48,732
up €48,732 (+3.6%), from €1.3m to €1.4m
of which Land and buildings: +€33,707
- Other debts +€124,368
up €124,368 (+54.7%), from €227,562 to €351,930
- Debts after one year -€67,019
down €67,019 (-7.1%), from €937,421 to €870,402
- Trade debts -€22,796
down €22,796 (-30.2%), from €75,396 to €52,600
- Gross operating margin +€122,652
up €122,652 (+338%), from €36,257 to €158,909
- Staff costs +€9,892
up €9,892 (+9.0%), from €110,410 to €120,302
- Depreciation -€5,169
down €5,169 (-30.8%), from €16,783 to €11,614
- Other operating charges -€3,667
down €3,667 (-45.0%), from €8,140 to €4,473
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 | €1,382,185 | €1,425,116 | +€42,931 | +3.1% |
| Fixed assets | 21/28 | €1,341,698 | €1,389,830 | +€48,132 | +3.6% |
| Intangible fixed assets | 21 | €4,900 | €4,300 | -€600 | -12.2% |
| Tangible fixed assets | 22/27 | €1,336,798 | €1,385,530 | +€48,732 | +3.6% |
| Land and buildings | 22 | €1,213,140 | €1,246,847 | +€33,707 | +2.8% |
| Plant, machinery and equipment | 23 | €70,578 | €82,425 | +€11,847 | +16.8% |
| Furniture and vehicles | 24 | €53,080 | €56,258 | +€3,178 | +6.0% |
| Current assets | 29/58 | €40,487 | €35,286 | -€5,201 | -12.8% |
| Stocks and contracts in progress | 3 | €23,802 | €19,302 | -€4,500 | -18.9% |
| Stocks | 30/36 | €23,802 | €19,302 | -€4,500 | -18.9% |
| Amounts receivable within one year | 40/41 | €10,478 | €8,675 | -€1,803 | -17.2% |
| Trade receivables | 40 | - | €8,675 | +€8,675 | |
| Other amounts receivable | 41 | €10,478 | - | -€10,478 | |
| Cash at bank and in hand | 54/58 | €5,796 | €7,309 | +€1,513 | +26.1% |
| Deferred charges and accrued income | 490/1 | €411 | - | -€411 | |
| Total equity and liabilities | 10/49 | €1,382,185 | €1,425,116 | +€42,931 | +3.1% |
| Equity | 10/15 | €75,755 | €86,773 | +€11,018 | +14.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,155 | €68,173 | +€11,018 | +19.3% |
| Amounts payable | 17/49 | €1,306,430 | €1,338,343 | +€31,913 | +2.4% |
| Amounts payable after more than one year | 17 | €937,421 | €870,402 | -€67,019 | -7.1% |
| Financial debts | 170/4 | €937,421 | €870,402 | -€67,019 | -7.1% |
| Amounts payable within one year | 42/48 | €369,009 | €467,941 | +€98,932 | +26.8% |
| Current portion of amounts payable after more than one year | 42 | €61,427 | €51,981 | -€9,446 | -15.4% |
| Trade debts | 44 | €75,396 | €52,600 | -€22,796 | -30.2% |
| Suppliers | 440/4 | €75,396 | €52,600 | -€22,796 | -30.2% |
| Taxes, remuneration and social security | 45 | €4,624 | €11,430 | +€6,806 | +147% |
| Taxes | 450/3 | €4,624 | €6,549 | +€1,925 | +41.6% |
| Remuneration and social security | 454/9 | - | €4,881 | +€4,881 | |
| Other amounts payable | 47/48 | €227,562 | €351,930 | +€124,368 | +54.7% |
| Remuneration, social security and pensions | 62 | €110,410 | €120,302 | +€9,892 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,783 | €11,614 | -€5,169 | -30.8% |
| Other operating charges | 640/8 | €8,140 | €4,473 | -€3,667 | -45.0% |
| Gross operating margin | 9900 | €36,257 | €158,909 | +€122,652 | +338% |
| Operating profit (loss) | 9901 | -€99,076 | €22,520 | +€121,596 | |
| Financial income | 75/76B | €252 | €3 | -€249 | -98.8% |
| Recurring financial income | 75 | €252 | €3 | -€249 | -98.8% |
| Financial charges | 65/66B | €10,321 | €11,505 | +€1,184 | +11.5% |
| Recurring financial charges | 65 | €10,321 | €11,505 | +€1,184 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€109,145 | €11,018 | +€120,163 | |
| Profit (loss) for the period | 9904 | -€109,145 | €11,018 | +€120,163 | |
| Profit (loss) for the period to be appropriated | 9905 | -€109,145 | €11,018 | +€120,163 |
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.