YONDR Agency BE: what changed
YONDR Agency BE
Largest movements
- Receivables within one year -€174,727
down €174,727 (-55.1%), from €317,280 to €142,552
of which Trade receivables: -€160,772
- Intangible fixed assets +€53,834
up €53,834 (+56.2%), from €95,844 to €149,679
- Deferred charges and accrued income +€11,534
up €11,534 (+134%), from €8,598 to €20,132
- Cash +€10,489
up €10,489 (+265%), from €3,957 to €14,446
mainly Receivables within one year (+€174,727) and Accrued charges and deferred income (+€60,444)
- Tangible fixed assets -€10,421
down €10,421 (-63.6%), from €16,382 to €5,961
- Profit (loss) carried forward -€162,926
down €162,926 (-9,434%), from -€1,727 to -€164,653
- Accrued charges and deferred income +€60,444
up €60,444 (+812%), from €7,441 to €67,885
- Trade debts -€46,872
down €46,872 (-27.0%), from €173,670 to €126,798
- Debts after one year +€35,776
up €35,776 (+71.6%), from €50,000 to €85,776
- Tax, wage and social debts +€24,253
up €24,253 (+27.0%), from €89,709 to €113,962
of which Remuneration and social security: +€34,594
- Gross operating margin -€114,053
down €114,053 (-22.7%), from €503,479 to €389,426
- Staff costs -€33,362
down €33,362 (-6.4%), from €523,085 to €489,722
- Other operating charges +€9,859
up €9,859 (+541%), from €1,822 to €11,680
- Depreciation +€9,383
up €9,383 (+28.8%), from €32,524 to €41,907
- Financial charges +€6,081
up €6,081 (+164%), from €3,711 to €9,791
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €442,061 | €332,770 | -€109,291 | -24.7% |
| Fixed assets | 21/28 | €112,226 | €155,639 | +€43,413 | +38.7% |
| Intangible fixed assets | 21 | €95,844 | €149,679 | +€53,834 | +56.2% |
| Tangible fixed assets | 22/27 | €16,382 | €5,961 | -€10,421 | -63.6% |
| Furniture and vehicles | 24 | €16,382 | €5,961 | -€10,421 | -63.6% |
| Current assets | 29/58 | €329,835 | €177,131 | -€152,704 | -46.3% |
| Amounts receivable within one year | 40/41 | €317,280 | €142,552 | -€174,727 | -55.1% |
| Trade receivables | 40 | €285,434 | €124,662 | -€160,772 | -56.3% |
| Other amounts receivable | 41 | €31,846 | €17,890 | -€13,956 | -43.8% |
| Cash at bank and in hand | 54/58 | €3,957 | €14,446 | +€10,489 | +265% |
| Deferred charges and accrued income | 490/1 | €8,598 | €20,132 | +€11,534 | +134% |
| Total equity and liabilities | 10/49 | €442,061 | €332,770 | -€109,291 | -24.7% |
| Equity | 10/15 | €16,873 | -€146,053 | -€162,926 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€1,727 | -€164,653 | -€162,926 | -9,434% |
| Amounts payable | 17/49 | €425,188 | €478,823 | +€53,635 | +12.6% |
| Amounts payable after more than one year | 17 | €50,000 | €85,776 | +€35,776 | +71.6% |
| Financial debts | 170/4 | €50,000 | €85,776 | +€35,776 | +71.6% |
| Amounts payable within one year | 42/48 | €367,747 | €325,161 | -€42,586 | -11.6% |
| Current portion of amounts payable after more than one year | 42 | €104,368 | €83,401 | -€20,967 | -20.1% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €173,670 | €126,798 | -€46,872 | -27.0% |
| Suppliers | 440/4 | €173,670 | €126,798 | -€46,872 | -27.0% |
| Taxes, remuneration and social security | 45 | €89,709 | €113,962 | +€24,253 | +27.0% |
| Taxes | 450/3 | €35,516 | €25,175 | -€10,342 | -29.1% |
| Remuneration and social security | 454/9 | €54,193 | €88,787 | +€34,594 | +63.8% |
| Other amounts payable | 47/48 | €0 | €1,000 | +€1,000 | |
| Accrued charges and deferred income | 492/3 | €7,441 | €67,885 | +€60,444 | +812% |
| Remuneration, social security and pensions | 62 | €523,085 | €489,722 | -€33,362 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,524 | €41,907 | +€9,383 | +28.8% |
| Other operating charges | 640/8 | €1,822 | €11,680 | +€9,859 | +541% |
| Gross operating margin | 9900 | €503,479 | €389,426 | -€114,053 | -22.7% |
| Operating profit (loss) | 9901 | -€53,952 | -€153,884 | -€99,932 | -185% |
| Financial income | 75/76B | €698 | €450 | -€248 | -35.6% |
| Recurring financial income | 75 | €698 | €450 | -€248 | -35.6% |
| Financial charges | 65/66B | €3,711 | €9,791 | +€6,081 | +164% |
| Recurring financial charges | 65 | €3,711 | €9,791 | +€6,081 | +164% |
| Profit (loss) for the period before taxes | 9903 | -€56,965 | -€163,226 | -€106,261 | -187% |
| Income taxes | 67/77 | -€1,124 | -€300 | +€824 | +73.3% |
| Profit (loss) for the period | 9904 | -€55,841 | -€162,926 | -€107,085 | -192% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,841 | -€162,926 | -€107,085 | -192% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.