YONDERLAND: what changed
Two fiscal 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.
YONDERLAND
Largest movements
- Receivables within one year +€479,134
up €479,134 (+23.9%), from €2.0m to €2.5m
of which Other amounts receivable: +€1.6m
- Trade debts +€4.7m
up €4.7m (+2941.4%), from €158,979 to €4.8m
- Accrued charges and deferred income -€3.9m
down €3.9m (-91.2%), from €4.3m to €377,812
- Profit (loss) carried forward -€303,437
down €303,437 (-9.2%), from -€3.3m to -€3.6m
- Services and other goods -€3.0m
no longer reported in 2025 (was €3.0m)
- Other operating income -€2.5m
no longer reported in 2025 (was €2.5m)
- Gross operating margin -€330,531
new in 2025: -€330,531
- Financial income +€29,001
up €29,001 (+995.9%), from €2,912 to €31,913
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.
Cash bridge derived
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 | €27,049,137 | €27,555,707 | +€506,570 | +1.9% |
| Fixed assets | 21/28 | €25,000,000 | €25,000,000 | = | 0.0% |
| Financial fixed assets | 28 | €25,000,000 | €25,000,000 | = | 0.0% |
| Affiliated companies | 280/1 | €25,000,000 | - | -€25.0m | |
| Participating interests | 280 | €25,000,000 | - | -€25.0m | |
| Current assets | 29/58 | €2,049,137 | €2,555,707 | +€506,570 | +24.7% |
| Amounts receivable within one year | 40/41 | €2,008,302 | €2,487,436 | +€479,134 | +23.9% |
| Trade receivables | 40 | €1,139,359 | €15,436 | -€1.1m | -98.6% |
| Other amounts receivable | 41 | €868,943 | €2,472,000 | +€1.6m | +184.5% |
| Current investments | 50/53 | €1,104 | €1,104 | = | 0.0% |
| Own shares | 50 | €1,104 | - | -€1,104 | |
| Cash at bank and in hand | 54/58 | €22,651 | €42,360 | +€19,709 | +87.0% |
| Deferred charges and accrued income | 490/1 | €17,080 | €24,807 | +€7,727 | +45.2% |
| Total equity and liabilities | 10/49 | €27,049,137 | €27,555,707 | +€506,570 | +1.9% |
| Equity | 10/15 | €21,811,052 | €21,507,615 | -€303,437 | -1.4% |
| Contributions | 10/11 | €25,098,151 | €25,098,151 | = | 0.0% |
| Reserves | 13 | €1,104 | €1,104 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,104 | €1,104 | = | 0.0% |
| Own shares acquired | 1312 | €1,104 | €1,104 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,288,203 | -€3,591,640 | -€303,437 | -9.2% |
| Amounts payable | 17/49 | €5,238,085 | €6,048,092 | +€810,007 | +15.5% |
| Amounts payable within one year | 42/48 | €963,679 | €5,670,280 | +€4.7m | +488.4% |
| Trade debts | 44 | €158,979 | €4,835,235 | +€4.7m | +2941.4% |
| Suppliers | 440/4 | €158,979 | €4,835,235 | +€4.7m | +2941.4% |
| Taxes, remuneration and social security | 45 | €273,816 | €336,073 | +€62,257 | +22.7% |
| Taxes | 450/3 | €273,816 | €336,073 | +€62,257 | +22.7% |
| Other amounts payable | 47/48 | €530,884 | €498,972 | -€31,912 | -6.0% |
| Accrued charges and deferred income | 492/3 | €4,274,406 | €377,812 | -€3.9m | -91.2% |
| Operating income | 70/76A | €2,470,857 | - | -€2.5m | |
| Other operating income | 74 | €2,470,857 | - | -€2.5m | |
| Operating charges | 60/66A | €3,026,695 | - | -€3.0m | |
| Services and other goods | 61 | €3,024,635 | - | -€3.0m | |
| Other operating charges | 640/8 | €2,060 | €1,117 | -€943 | -45.8% |
| Gross operating margin | 9900 | - | -€330,531 | -€330,531 | |
| Operating profit (loss) | 9901 | -€555,838 | -€331,648 | +€224,190 | +40.3% |
| Financial income | 75/76B | €2,912 | €31,913 | +€29,001 | +995.9% |
| Recurring financial income | 75 | €2,912 | €31,913 | +€29,001 | +995.9% |
| Income from current assets | 751 | €2,912 | - | -€2,912 | |
| Financial charges | 65/66B | €3,317 | €3,702 | +€385 | +11.6% |
| Recurring financial charges | 65 | €3,317 | €3,702 | +€385 | +11.6% |
| Other financial charges | 652/9 | €3,317 | - | -€3,317 | |
| Profit (loss) for the period before taxes | 9903 | -€556,243 | -€303,437 | +€252,806 | +45.4% |
| Profit (loss) for the period | 9904 | -€556,243 | -€303,437 | +€252,806 | +45.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€556,243 | -€303,437 | +€252,806 | +45.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.