YOTA SERVICES: 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.
YOTA SERVICES
Largest movements
- Cash -€7,324
down €7,324 (-100%), from €7,324 to €0
mainly Net result for the year (-€5,457) and Receivables within one year (-€4,688)
- Tangible fixed assets -€6,901
down €6,901 (-100%), from €6,901 to €0
of which Furniture and vehicles: -€6,452
- Receivables within one year +€4,688
up €4,688 (+14.0%), from €33,489 to €38,176
of which Trade receivables: +€3,689
- Profit (loss) carried forward -€5,457
down €5,457 (-67.6%), from -€8,074 to -€13,530
- Other debts -€3,257
down €3,257 (-57.9%), from €5,626 to €2,370
- Tax, wage and social debts -€750
down €750 (-9.6%), from €7,804 to €7,053
of which Remuneration and social security: -€1,254
- Gross operating margin -€45,744
down €45,744, from €42,156 to -€3,588
- Depreciation -€28,305
no longer reported in 2025 (was €28,305)
- Financial charges -€5,251
down €5,251 (-97.1%), from €5,410 to €159
- Purchases and services +€3,755
new in 2025: €3,755
- Staff costs -€2,181
new in 2025: -€2,181
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 | €47,713 | €38,176 | -€9,537 | -20.0% |
| Fixed assets | 21/28 | €6,901 | €0 | -€6,901 | -100% |
| Tangible fixed assets | 22/27 | €6,901 | €0 | -€6,901 | -100% |
| Furniture and vehicles | 24 | €6,452 | €0 | -€6,452 | -100% |
| Leasing and similar rights | 25 | €449 | €0 | -€449 | -100% |
| Current assets | 29/58 | €40,812 | €38,176 | -€2,636 | -6.5% |
| Amounts receivable within one year | 40/41 | €33,489 | €38,176 | +€4,688 | +14.0% |
| Trade receivables | 40 | €33,489 | €37,178 | +€3,689 | +11.0% |
| Other amounts receivable | 41 | - | €998 | +€998 | |
| Cash at bank and in hand | 54/58 | €7,324 | €0 | -€7,324 | -100% |
| Total equity and liabilities | 10/49 | €47,713 | €38,176 | -€9,537 | -20.0% |
| Equity | 10/15 | €10,527 | €5,070 | -€5,457 | -51.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,074 | -€13,530 | -€5,457 | -67.6% |
| Amounts payable | 17/49 | €37,186 | €33,107 | -€4,080 | -11.0% |
| Amounts payable within one year | 42/48 | €37,186 | €33,107 | -€4,080 | -11.0% |
| Trade debts | 44 | €23,756 | €23,683 | -€73 | -0.3% |
| Suppliers | 440/4 | €23,756 | €23,683 | -€73 | -0.3% |
| Taxes, remuneration and social security | 45 | €7,804 | €7,053 | -€750 | -9.6% |
| Taxes | 450/3 | €6,550 | €7,053 | +€503 | +7.7% |
| Remuneration and social security | 454/9 | €1,254 | - | -€1,254 | |
| Other amounts payable | 47/48 | €5,626 | €2,370 | -€3,257 | -57.9% |
| Turnover | 70 | - | €167 | +€167 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,755 | +€3,755 | |
| Remuneration, social security and pensions | 62 | - | -€2,181 | -€2,181 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,305 | - | -€28,305 | |
| Other operating charges | 640/8 | €647 | €710 | +€63 | +9.7% |
| Non-recurring operating charges | 66A | €576 | €3,182 | +€2,606 | +452% |
| Gross operating margin | 9900 | €42,156 | -€3,588 | -€45,744 | |
| Operating profit (loss) | 9901 | €12,627 | -€5,298 | -€17,925 | |
| Financial charges | 65/66B | €5,410 | €159 | -€5,251 | -97.1% |
| Recurring financial charges | 65 | €5,410 | €159 | -€5,251 | -97.1% |
| Profit (loss) for the period before taxes | 9903 | €7,217 | -€5,457 | -€12,674 | |
| Profit (loss) for the period | 9904 | €7,217 | -€5,457 | -€12,674 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,217 | -€5,457 | -€12,674 |
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.