Yourcing: 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.
What changed
Yourcing
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€56,304
2024 · €83,315-€27,011
Equity
€212,389
2024 · €206,085+€6,304
Cash
€67,733
2024 · €64,821+€2,911
Balance sheet total
€643,810
2024 · €678,967-€35,158
Largest movements
Assets
- Tangible fixed assets -€30,015
down €30,015 (-5.2%), from €573,931 to €543,915
Equity and liabilities
- Debts after one year -€38,762
down €38,762 (-8.9%), from €435,586 to €396,824
of which Other amounts payable: -€22,534
Income statement
- Gross operating margin -€14,653
down €14,653 (-7.4%), from €198,958 to €184,305
- Taxes +€7,214
up €7,214 (+65.1%), from €11,085 to €18,299
- Staff costs +€4,884
up €4,884 (+17.9%), from €27,317 to €32,201
- Financial charges -€3,606
down €3,606 (-19.4%), from €18,627 to €15,021
- Depreciation +€3,440
up €3,440 (+6.1%), from €56,850 to €60,290
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.
Result 2024
€83,315
Gross operating margin
-€14,653
Staff costs
-€4,884
Depreciation
-€3,440
Other operating charges
-€583
Financial income
+€158
Financial charges
+€3,606
Taxes
-€7,214
Result 2025
€56,304
raises the resultlowers the result
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.
From operations
+€121,754
Investment
-€30,274
Financing
-€88,568
Cash 2024
€64,821
From operations (derived)
+€121,754
Net result for the year
+€56,304
Depreciation
+€60,290
Stocks and contracts
+€2,320
Receivables within one year
+€5,287
Deferred charges and accrued income
+€447
Trade debts
-€2,214
Tax, wage and social debts
-€1,878
Advances received
+€545
Accrued charges and deferred income
+€654
Investment (derived)
-€30,274
Investment in fixed assets (net)
-€30,274
Financing
-€88,568
Debts after one year
-€38,762
Current portion of long-term debt
+€194
Contributions, distributions and other
-€50,000
Cash 2025
€67,733
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €678,967 | €643,810 | -€35,158 | -5.2% |
| Fixed assets | 21/28 | €573,931 | €543,915 | -€30,015 | -5.2% |
| Tangible fixed assets | 22/27 | €573,931 | €543,915 | -€30,015 | -5.2% |
| Land and buildings | 22 | €178,174 | €163,869 | -€14,305 | -8.0% |
| Plant, machinery and equipment | 23 | €79,174 | €75,303 | -€3,871 | -4.9% |
| Furniture and vehicles | 24 | €15,481 | €13,316 | -€2,165 | -14.0% |
| Other tangible fixed assets | 26 | €301,101 | €291,427 | -€9,674 | -3.2% |
| Current assets | 29/58 | €105,037 | €99,894 | -€5,142 | -4.9% |
| Stocks and contracts in progress | 3 | €5,978 | €3,658 | -€2,320 | -38.8% |
| Stocks | 30/36 | €5,978 | €3,658 | -€2,320 | -38.8% |
| Amounts receivable within one year | 40/41 | €31,423 | €26,136 | -€5,287 | -16.8% |
| Trade receivables | 40 | €27,508 | €24,435 | -€3,073 | -11.2% |
| Other amounts receivable | 41 | €3,915 | €1,701 | -€2,214 | -56.6% |
| Cash at bank and in hand | 54/58 | €64,821 | €67,733 | +€2,911 | +4.5% |
| Deferred charges and accrued income | 490/1 | €2,815 | €2,368 | -€447 | -15.9% |
| Total equity and liabilities | 10/49 | €678,967 | €643,810 | -€35,158 | -5.2% |
| Equity | 10/15 | €206,085 | €212,389 | +€6,304 | +3.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €187,535 | €193,839 | +€6,304 | +3.4% |
| Distributable reserves | 133 | €187,535 | €193,839 | +€6,304 | +3.4% |
| Amounts payable | 17/49 | €472,882 | €431,421 | -€41,461 | -8.8% |
| Amounts payable after more than one year | 17 | €435,586 | €396,824 | -€38,762 | -8.9% |
| Financial debts | 170/4 | €265,123 | €248,896 | -€16,227 | -6.1% |
| Other amounts payable | 178/9 | €170,463 | €147,928 | -€22,534 | -13.2% |
| Amounts payable within one year | 42/48 | €35,457 | €32,104 | -€3,353 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €16,034 | €16,227 | +€194 | +1.2% |
| Trade debts | 44 | €3,554 | €1,340 | -€2,214 | -62.3% |
| Suppliers | 440/4 | €3,554 | €1,340 | -€2,214 | -62.3% |
| Advances received on contracts in progress | 46 | - | €545 | +€545 | |
| Taxes, remuneration and social security | 45 | €15,869 | €13,991 | -€1,878 | -11.8% |
| Taxes | 450/3 | €15,284 | €9,849 | -€5,435 | -35.6% |
| Remuneration and social security | 454/9 | €585 | €4,142 | +€3,556 | +607% |
| Accrued charges and deferred income | 492/3 | €1,839 | €2,493 | +€654 | +35.5% |
| Remuneration, social security and pensions | 62 | €27,317 | €32,201 | +€4,884 | +17.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,850 | €60,290 | +€3,440 | +6.1% |
| Other operating charges | 640/8 | €1,765 | €2,348 | +€583 | +33.1% |
| Gross operating margin | 9900 | €198,958 | €184,305 | -€14,653 | -7.4% |
| Operating profit (loss) | 9901 | €113,026 | €89,466 | -€23,560 | -20.8% |
| Financial income | 75/76B | €1 | €158 | +€158 | +18,992% |
| Recurring financial income | 75 | €1 | €158 | +€158 | +18,992% |
| Financial charges | 65/66B | €18,627 | €15,021 | -€3,606 | -19.4% |
| Recurring financial charges | 65 | €18,627 | €15,021 | -€3,606 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €94,400 | €74,603 | -€19,797 | -21.0% |
| Income taxes | 67/77 | €11,085 | €18,299 | +€7,214 | +65.1% |
| Profit (loss) for the period | 9904 | €83,315 | €56,304 | -€27,011 | -32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €83,315 | €56,304 | -€27,011 | -32.4% |
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.