YONOME: 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.
YONOME
Largest movements
- Stocks and contracts -€84,473
no longer reported in 2025 (was €84,473)
- Tangible fixed assets -€31,362
down €31,362 (-9.3%), from €337,880 to €306,518
- Cash -€21,758
down €21,758 (-54.0%), from €40,269 to €18,511
mainly Debts after one year (-€86,712) and Tax, wage and social debts (-€38,481)
- Debts after one year -€86,712
down €86,712 (-57.0%), from €152,197 to €65,485
of which Financial debts: -€86,724
- Profit (loss) carried forward +€55,761
up €55,761 (+9.2%), from €603,883 to €659,644
- Tax, wage and social debts -€38,481
down €38,481 (-96.7%), from €39,777 to €1,296
of which Remuneration and social security: -€36,364
- Trade debts -€37,865
down €37,865 (-78.7%), from €48,100 to €10,235
- Other debts -€36,182
down €36,182 (-65.9%), from €54,885 to €18,703
- Gross operating margin -€107,349
down €107,349 (-40.4%), from €265,649 to €158,300
- Staff costs -€74,606
down €74,606 (-44.6%), from €167,203 to €92,597
- Depreciation -€6,789
down €6,789 (-17.8%), from €38,151 to €31,362
- Taxes -€4,992
down €4,992 (-45.1%), from €11,073 to €6,081
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 | €1,180,274 | €1,032,399 | -€147,875 | -12.5% |
| Fixed assets | 21/28 | €948,848 | €917,486 | -€31,362 | -3.3% |
| Tangible fixed assets | 22/27 | €337,880 | €306,518 | -€31,362 | -9.3% |
| Land and buildings | 22 | €274,522 | €259,177 | -€15,344 | -5.6% |
| Plant, machinery and equipment | 23 | €58,452 | €47,340 | -€11,111 | -19.0% |
| Furniture and vehicles | 24 | €4,906 | - | -€4,906 | |
| Financial fixed assets | 28 | €610,968 | €610,968 | = | 0.0% |
| Current assets | 29/58 | €231,427 | €114,914 | -€116,513 | -50.3% |
| Stocks and contracts in progress | 3 | €84,473 | - | -€84,473 | |
| Stocks | 30/36 | €84,473 | - | -€84,473 | |
| Amounts receivable within one year | 40/41 | €13,747 | €13,667 | -€79 | -0.6% |
| Trade receivables | 40 | €833 | €1,334 | +€501 | +60.1% |
| Other amounts receivable | 41 | €12,913 | €12,333 | -€580 | -4.5% |
| Current investments | 50/53 | €91,302 | €82,735 | -€8,567 | -9.4% |
| Cash at bank and in hand | 54/58 | €40,269 | €18,511 | -€21,758 | -54.0% |
| Deferred charges and accrued income | 490/1 | €1,636 | - | -€1,636 | |
| Total equity and liabilities | 10/49 | €1,180,274 | €1,032,399 | -€147,875 | -12.5% |
| Equity | 10/15 | €791,195 | €846,956 | +€55,761 | +7.0% |
| Contributions | 10/11 | €8,562 | €8,562 | = | 0.0% |
| Reserves | 13 | €178,750 | €178,750 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €160,000 | €160,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €603,883 | €659,644 | +€55,761 | +9.2% |
| Amounts payable | 17/49 | €389,079 | €185,444 | -€203,636 | -52.3% |
| Amounts payable after more than one year | 17 | €152,197 | €65,485 | -€86,712 | -57.0% |
| Financial debts | 170/4 | €149,198 | €62,474 | -€86,724 | -58.1% |
| Other amounts payable | 178/9 | €3,000 | €3,012 | +€12 | +0.4% |
| Amounts payable within one year | 42/48 | €236,882 | €119,958 | -€116,924 | -49.4% |
| Current portion of amounts payable after more than one year | 42 | €94,120 | €89,724 | -€4,396 | -4.7% |
| Trade debts | 44 | €48,100 | €10,235 | -€37,865 | -78.7% |
| Suppliers | 440/4 | €48,100 | €10,235 | -€37,865 | -78.7% |
| Taxes, remuneration and social security | 45 | €39,777 | €1,296 | -€38,481 | -96.7% |
| Taxes | 450/3 | €3,413 | €1,296 | -€2,117 | -62.0% |
| Remuneration and social security | 454/9 | €36,364 | - | -€36,364 | |
| Other amounts payable | 47/48 | €54,885 | €18,703 | -€36,182 | -65.9% |
| Remuneration, social security and pensions | 62 | €167,203 | €92,597 | -€74,606 | -44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,151 | €31,362 | -€6,789 | -17.8% |
| Other operating charges | 640/8 | €8,005 | €7,501 | -€505 | -6.3% |
| Gross operating margin | 9900 | €265,649 | €158,300 | -€107,349 | -40.4% |
| Operating profit (loss) | 9901 | €52,290 | €26,841 | -€25,449 | -48.7% |
| Financial income | 75/76B | €40,514 | €40,646 | +€132 | +0.3% |
| Recurring financial income | 75 | €40,514 | €40,646 | +€132 | +0.3% |
| Financial charges | 65/66B | €8,029 | €5,645 | -€2,384 | -29.7% |
| Recurring financial charges | 65 | €8,029 | €5,645 | -€2,384 | -29.7% |
| Profit (loss) for the period before taxes | 9903 | €84,776 | €61,842 | -€22,934 | -27.1% |
| Income taxes | 67/77 | €11,073 | €6,081 | -€4,992 | -45.1% |
| Profit (loss) for the period | 9904 | €73,703 | €55,761 | -€17,942 | -24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €73,703 | €55,761 | -€17,942 | -24.3% |
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 1 October 2026 via checked.be.