YorInYa: 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.
YorInYa
Largest movements
- Current investments -€36,553
down €36,553 (-32.2%), from €113,602 to €77,049
- Cash -€26,157
down €26,157 (-50.6%), from €51,692 to €25,535
mainly Investment in fixed assets (net) (-€16,445) and Other debts (-€14,339)
- Receivables within one year +€12,325
up €12,325 (+25.3%), from €48,685 to €61,010
- Deferred charges and accrued income +€10,452
up €10,452 (+58.2%), from €17,946 to €28,398
- Tangible fixed assets +€8,394
up €8,394 (+27.2%), from €30,905 to €39,300
- Other debts -€14,339
down €14,339 (-88.0%), from €16,288 to €1,949
- Trade debts -€8,173
down €8,173 (-55.3%), from €14,768 to €6,595
- Profit (loss) carried forward -€8,082
new in 2025: -€8,082
- Gross operating margin -€85,688
down €85,688 (-99.3%), from €86,316 to €628
- Taxes -€7,607
down €7,607 (-96.2%), from €7,905 to €298
- Financial charges -€5,358
down €5,358 (-99.2%), from €5,403 to €45
- Other operating charges +€1,668
up €1,668 (+168.7%), from €989 to €2,657
- Depreciation +€1,627
up €1,627 (+25.3%), from €6,424 to €8,051
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 | €587,830 | €556,291 | -€31,539 | -5.4% |
| Fixed assets | 21/28 | €30,905 | €39,300 | +€8,394 | +27.2% |
| Tangible fixed assets | 22/27 | €30,905 | €39,300 | +€8,394 | +27.2% |
| Furniture and vehicles | 24 | €30,905 | €39,300 | +€8,394 | +27.2% |
| Current assets | 29/58 | €556,925 | €516,991 | -€39,933 | -7.2% |
| Amounts receivable after more than one year | 29 | €325,000 | €325,000 | = | 0.0% |
| Other amounts receivable | 291 | €325,000 | €325,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €48,685 | €61,010 | +€12,325 | +25.3% |
| Other amounts receivable | 41 | €48,685 | €61,010 | +€12,325 | +25.3% |
| Current investments | 50/53 | €113,602 | €77,049 | -€36,553 | -32.2% |
| Cash at bank and in hand | 54/58 | €51,692 | €25,535 | -€26,157 | -50.6% |
| Deferred charges and accrued income | 490/1 | €17,946 | €28,398 | +€10,452 | +58.2% |
| Total equity and liabilities | 10/49 | €587,830 | €556,291 | -€31,539 | -5.4% |
| Equity | 10/15 | €547,924 | €539,842 | -€8,082 | -1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €529,324 | €529,324 | = | 0.0% |
| Distributable reserves | 133 | €529,324 | €529,324 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€8,082 | -€8,082 | |
| Amounts payable | 17/49 | €39,906 | €16,449 | -€23,457 | -58.8% |
| Amounts payable within one year | 42/48 | €39,906 | €16,449 | -€23,457 | -58.8% |
| Trade debts | 44 | €14,768 | €6,595 | -€8,173 | -55.3% |
| Suppliers | 440/4 | €14,768 | €6,595 | -€8,173 | -55.3% |
| Taxes, remuneration and social security | 45 | €8,850 | €7,905 | -€945 | -10.7% |
| Taxes | 450/3 | €8,850 | €7,905 | -€945 | -10.7% |
| Other amounts payable | 47/48 | €16,288 | €1,949 | -€14,339 | -88.0% |
| Non-recurring operating income | 76A | €91,185 | - | -€91,185 | |
| Remuneration, social security and pensions | 62 | €2,009 | €1,659 | -€350 | -17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,424 | €8,051 | +€1,627 | +25.3% |
| Other operating charges | 640/8 | €989 | €2,657 | +€1,668 | +168.7% |
| Gross operating margin | 9900 | €86,316 | €628 | -€85,688 | -99.3% |
| Operating profit (loss) | 9901 | €76,894 | -€11,739 | -€88,633 | |
| Financial income | 75/76B | €3,260 | €3,999 | +€739 | +22.7% |
| Recurring financial income | 75 | €3,260 | €3,999 | +€739 | +22.7% |
| Financial charges | 65/66B | €5,403 | €45 | -€5,358 | -99.2% |
| Recurring financial charges | 65 | €5,403 | €45 | -€5,358 | -99.2% |
| Profit (loss) for the period before taxes | 9903 | €74,751 | -€7,784 | -€82,535 | |
| Income taxes | 67/77 | €7,905 | €298 | -€7,607 | -96.2% |
| Profit (loss) for the period | 9904 | €66,846 | -€8,082 | -€74,928 | |
| Profit (loss) for the period to be appropriated | 9905 | €66,846 | -€8,082 | -€74,928 |
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 7 October 2026 via checked.be.