YONDERS: 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.
YONDERS
Largest movements
- Cash +€127,419
new in 2025: €127,419
mainly Other debts (+€88,175) and Net result for the year (+€71,798)
- Current investments -€63,066
no longer reported in 2025 (was €63,066)
- Other debts +€88,175
new in 2025: €88,175
- Profit (loss) carried forward -€35,732
no longer reported in 2025 (was €35,732)
- Tax, wage and social debts +€11,519
up €11,519 (+161.0%), from €7,156 to €18,674
- Gross operating margin +€14,383
up €14,383 (+18.8%), from €76,534 to €90,916
- Taxes +€3,157
up €3,157 (+20.6%), from €15,310 to €18,466
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 | €64,348 | €128,309 | +€63,961 | +99.4% |
| Fixed assets | 21/28 | €500 | - | -€500 | |
| Tangible fixed assets | 22/27 | €500 | - | -€500 | |
| Furniture and vehicles | 24 | €500 | - | -€500 | |
| Current assets | 29/58 | €63,847 | €128,309 | +€64,462 | +101.0% |
| Amounts receivable within one year | 40/41 | €781 | €890 | +€109 | +14.0% |
| Trade receivables | 40 | €91 | €885 | +€794 | +873.8% |
| Other amounts receivable | 41 | €690 | €5 | -€685 | -99.3% |
| Current investments | 50/53 | €63,066 | - | -€63,066 | |
| Cash at bank and in hand | 54/58 | - | €127,419 | +€127,419 | |
| Total equity and liabilities | 10/49 | €64,348 | €128,309 | +€63,961 | +99.4% |
| Equity | 10/15 | €56,192 | €20,460 | -€35,732 | -63.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,732 | - | -€35,732 | |
| Amounts payable | 17/49 | €8,156 | €107,849 | +€99,693 | +1222.3% |
| Amounts payable within one year | 42/48 | €7,156 | €106,849 | +€99,693 | +1393.2% |
| Taxes, remuneration and social security | 45 | €7,156 | €18,674 | +€11,519 | +161.0% |
| Taxes | 450/3 | €7,156 | €18,674 | +€11,519 | +161.0% |
| Other amounts payable | 47/48 | - | €88,175 | +€88,175 | |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €773 | €500 | -€273 | -35.3% |
| Other operating charges | 640/8 | - | €6 | +€6 | |
| Gross operating margin | 9900 | €76,534 | €90,916 | +€14,383 | +18.8% |
| Operating profit (loss) | 9901 | €75,760 | €90,410 | +€14,649 | +19.3% |
| Financial income | 75/76B | €517 | - | -€517 | |
| Recurring financial income | 75 | €517 | - | -€517 | |
| Financial charges | 65/66B | €154 | €146 | -€8 | -5.3% |
| Recurring financial charges | 65 | €154 | €146 | -€8 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €76,123 | €90,264 | +€14,141 | +18.6% |
| Income taxes | 67/77 | €15,310 | €18,466 | +€3,157 | +20.6% |
| Profit (loss) for the period | 9904 | €60,814 | €71,798 | +€10,984 | +18.1% |
| Profit (loss) for the period to be appropriated | 9905 | €60,814 | €71,798 | +€10,984 | +18.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.