YONDR BELGIUM: what changed
What changed
YONDR BELGIUM
NACE 80.090, Investigation and security activities
filed annual accounts (NBB)
Net result for the year
-€441,059
2024 · -€6.8m+€6.3m
Equity
€419,423
2024 · €860,482-€441,059
Cash
-
not filed
Balance sheet total
€810,784
2024 · €1.2m-€416,852
Largest movements
Assets
- Receivables within one year -€416,852
down €416,852 (-34.0%), from €1.2m to €810,784
of which Trade receivables: -€469,008
Equity and liabilities
- Profit (loss) carried forward -€441,059
down €441,059 (-2.3%), from -€19.5m to -€20.0m
- Trade debts +€266,889
up €266,889 (+1,095%), from €24,372 to €291,262
- Debts after one year -€235,600
down €235,600 (-71.5%), from €329,537 to €93,937
Income statement
- Write-downs -€7.1m
down €7.1m (-100%), from €7.1m to €0
- Turnover -€602,944
down €602,944 (-88.8%), from €678,655 to €75,710
- Other operating charges +€487,042
new in 2025: €487,042
- Gross operating margin -€336,592
down €336,592 (-89.1%), from €377,723 to €41,131
- Purchases and services -€299,495
down €299,495 (-81.6%), from €366,963 to €67,467
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.
Result 2024
-€6.8m
Gross operating margin
-€336,592
Write-downs
+€7.1m
Other operating charges
-€487,042
Financial income
-€5,641
Financial charges
+€19,557
Taxes
+€8,449
Result 2025
-€441,059
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,227,637 | €810,784 | -€416,852 | -34.0% |
| Current assets | 29/58 | €1,227,637 | €810,784 | -€416,852 | -34.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | -€0 | -100% |
| Contracts in progress | 37 | €0 | €0 | -€0 | -100% |
| Amounts receivable within one year | 40/41 | €1,227,637 | €810,784 | -€416,852 | -34.0% |
| Trade receivables | 40 | €890,614 | €421,606 | -€469,008 | -52.7% |
| Other amounts receivable | 41 | €337,023 | €389,178 | +€52,155 | +15.5% |
| Total equity and liabilities | 10/49 | €1,227,637 | €810,784 | -€416,852 | -34.0% |
| Equity | 10/15 | €860,482 | €419,423 | -€441,059 | -51.3% |
| Contributions | 10/11 | €20,376,401 | €20,376,401 | = | 0.0% |
| Reserves | 13 | €9,895 | €9,895 | = | 0.0% |
| Distributable reserves | 133 | €9,895 | €9,895 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,525,814 | -€19,966,873 | -€441,059 | -2.3% |
| Amounts payable | 17/49 | €367,155 | €391,361 | +€24,207 | +6.6% |
| Amounts payable after more than one year | 17 | €329,537 | €93,937 | -€235,600 | -71.5% |
| Other amounts payable | 178/9 | €329,537 | €93,937 | -€235,600 | -71.5% |
| Amounts payable within one year | 42/48 | €37,618 | €297,424 | +€259,806 | +691% |
| Trade debts | 44 | €24,372 | €291,262 | +€266,889 | +1,095% |
| Suppliers | 440/4 | €24,372 | €291,262 | +€266,889 | +1,095% |
| Taxes, remuneration and social security | 45 | €0 | €0 | -€0 | -92.3% |
| Taxes | 450/3 | €0 | €0 | -€0 | -100% |
| Remuneration and social security | 454/9 | €0 | €0 | +€0 | |
| Other amounts payable | 47/48 | €13,245 | €6,162 | -€7,083 | -53.5% |
| Turnover | 70 | €678,655 | €75,710 | -€602,944 | -88.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €366,963 | €67,467 | -€299,495 | -81.6% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,135,251 | €0 | -€7.1m | -100% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | - | €487,042 | +€487,042 | |
| Gross operating margin | 9900 | €377,723 | €41,131 | -€336,592 | -89.1% |
| Operating profit (loss) | 9901 | -€6,757,527 | -€445,911 | +€6.3m | +93.4% |
| Financial income | 75/76B | €38,177 | €32,535 | -€5,641 | -14.8% |
| Recurring financial income | 75 | €38,177 | €32,535 | -€5,641 | -14.8% |
| Financial charges | 65/66B | €47,240 | €27,683 | -€19,557 | -41.4% |
| Recurring financial charges | 65 | €47,240 | €27,683 | -€19,557 | -41.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,766,591 | -€441,059 | +€6.3m | +93.5% |
| Income taxes | 67/77 | €8,449 | €0 | -€8,449 | -100% |
| Profit (loss) for the period | 9904 | -€6,775,040 | -€441,059 | +€6.3m | +93.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,775,040 | -€441,059 | +€6.3m | +93.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 3 November 2026 via checked.be.