Yorben Van Staeyen: what changed
Two financial 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.
Yorben Van Staeyen
Largest movements
- Cash +€52,553
up €52,553 (+73.3%), from €71,744 to €124,297
mainly Net result for the year (+€60,003) and Tax, wage and social debts (+€14,373)
- Receivables within one year +€21,478
up €21,478 (+111%), from €19,421 to €40,898
- Profit (loss) carried forward +€60,003
up €60,003 (+102%), from €58,989 to €118,992
- Tax, wage and social debts +€14,373
up €14,373 (+54.6%), from €26,343 to €40,716
of which Taxes: +€14,356
- Gross operating margin +€16,222
up €16,222 (+27.1%), from €59,842 to €76,064
- Taxes +€3,200
up €3,200 (+25.7%), from €12,429 to €15,629
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.
Derived cash bridge
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 | €91,164 | €165,195 | +€74,031 | +81.2% |
| Current assets | 29/58 | €91,164 | €165,195 | +€74,031 | +81.2% |
| Amounts receivable within one year | 40/41 | €19,421 | €40,898 | +€21,478 | +111% |
| Trade receivables | 40 | €19,421 | €40,898 | +€21,478 | +111% |
| Cash at bank and in hand | 54/58 | €71,744 | €124,297 | +€52,553 | +73.3% |
| Total equity and liabilities | 10/49 | €91,164 | €165,195 | +€74,031 | +81.2% |
| Equity | 10/15 | €63,989 | €123,992 | +€60,003 | +93.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,989 | €118,992 | +€60,003 | +102% |
| Amounts payable | 17/49 | €27,175 | €41,203 | +€14,028 | +51.6% |
| Amounts payable within one year | 42/48 | €27,156 | €41,203 | +€14,048 | +51.7% |
| Trade debts | 44 | €812 | €487 | -€326 | -40.1% |
| Suppliers | 440/4 | €812 | €487 | -€326 | -40.1% |
| Taxes, remuneration and social security | 45 | €26,343 | €40,716 | +€14,373 | +54.6% |
| Taxes | 450/3 | €23,745 | €38,101 | +€14,356 | +60.5% |
| Remuneration and social security | 454/9 | €2,598 | €2,615 | +€17 | +0.7% |
| Accrued charges and deferred income | 492/3 | €20 | €0 | -€20 | -100% |
| Other operating charges | 640/8 | €182 | €186 | +€4 | +2.1% |
| Gross operating margin | 9900 | €59,842 | €76,064 | +€16,222 | +27.1% |
| Operating profit (loss) | 9901 | €59,660 | €75,879 | +€16,218 | +27.2% |
| Financial charges | 65/66B | €177 | €247 | +€71 | +39.9% |
| Recurring financial charges | 65 | €177 | €247 | +€71 | +39.9% |
| Profit (loss) for the period before taxes | 9903 | €59,484 | €75,632 | +€16,148 | +27.1% |
| Income taxes | 67/77 | €12,429 | €15,629 | +€3,200 | +25.7% |
| Profit (loss) for the period | 9904 | €47,055 | €60,003 | +€12,948 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | €47,055 | €60,003 | +€12,948 | +27.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.