YOURK: 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.
YOURK
Largest movements
- Intangible fixed assets -€26,000
down €26,000 (-92.2%), from €28,208 to €2,208
- Receivables within one year +€22,802
up €22,802 (+46.2%), from €49,372 to €72,174
of which Other amounts receivable: +€52,414
- Cash -€14,697
down €14,697 (-45.0%), from €32,635 to €17,938
mainly Other debts (-€51,190) and Contributions, distributions and other (-€37,171)
- Receivables after one year -€7,753
down €7,753 (-5.4%), from €142,550 to €134,797
- Trade debts +€72,297
up €72,297 (+514.9%), from €14,042 to €86,339
- Other debts -€51,190
down €51,190 (-59.5%), from €86,004 to €34,815
- Tax, wage and social debts -€23,737
down €23,737 (-55.6%), from €42,685 to €18,948
- Reserves -€17,215
down €17,215 (-28.8%), from €59,817 to €42,601
of which Distributable reserves: -€17,215
- Debts after one year -€13,267
no longer reported in 2025 (was €13,267)
- Gross operating margin +€18,293
up €18,293 (+47.8%), from €38,292 to €56,584
- Taxes +€8,311
up €8,311 (+471.0%), from €1,765 to €10,076
- Financial income +€7,489
up €7,489 (+2540.5%), from €295 to €7,784
- Financial charges -€4,205
down €4,205 (-61.0%), from €6,895 to €2,690
- Other operating charges +€782
up €782 (+99.3%), from €787 to €1,570
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €256,665 | €231,017 | -€25,648 | -10.0% |
| Fixed assets | 21/28 | €32,108 | €6,108 | -€26,000 | -81.0% |
| Intangible fixed assets | 21 | €28,208 | €2,208 | -€26,000 | -92.2% |
| Financial fixed assets | 28 | €3,900 | €3,900 | = | 0.0% |
| Current assets | 29/58 | €224,557 | €224,909 | +€352 | +0.2% |
| Amounts receivable after more than one year | 29 | €142,550 | €134,797 | -€7,753 | -5.4% |
| Other amounts receivable | 291 | €142,550 | €134,797 | -€7,753 | -5.4% |
| Amounts receivable within one year | 40/41 | €49,372 | €72,174 | +€22,802 | +46.2% |
| Trade receivables | 40 | €32,637 | €3,025 | -€29,612 | -90.7% |
| Other amounts receivable | 41 | €16,735 | €69,149 | +€52,414 | +313.2% |
| Cash at bank and in hand | 54/58 | €32,635 | €17,938 | -€14,697 | -45.0% |
| Total equity and liabilities | 10/49 | €256,665 | €231,017 | -€25,648 | -10.0% |
| Equity | 10/15 | €85,542 | €68,327 | -€17,215 | -20.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €59,817 | €42,601 | -€17,215 | -28.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €57,957 | €40,741 | -€17,215 | -29.7% |
| Profit (loss) carried forward | 14 | €7,126 | €7,126 | = | 0.0% |
| Amounts payable | 17/49 | €171,123 | €162,690 | -€8,433 | -4.9% |
| Amounts payable after more than one year | 17 | €13,267 | - | -€13,267 | |
| Financial debts | 170/4 | €13,267 | - | -€13,267 | |
| Amounts payable within one year | 42/48 | €157,857 | €162,690 | +€4,834 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €15,125 | €22,588 | +€7,464 | +49.3% |
| Financial debts | 43 | €0 | - | -€0 | |
| Credit institutions | 430/8 | €0 | - | -€0 | |
| Trade debts | 44 | €14,042 | €86,339 | +€72,297 | +514.9% |
| Suppliers | 440/4 | €14,042 | €86,339 | +€72,297 | +514.9% |
| Taxes, remuneration and social security | 45 | €42,685 | €18,948 | -€23,737 | -55.6% |
| Taxes | 450/3 | €42,685 | €18,948 | -€23,737 | -55.6% |
| Other amounts payable | 47/48 | €86,004 | €34,815 | -€51,190 | -59.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,000 | €26,000 | = | 0.0% |
| Other operating charges | 640/8 | €787 | €1,570 | +€782 | +99.3% |
| Non-recurring operating charges | 66A | - | €4,077 | +€4,077 | |
| Gross operating margin | 9900 | €38,292 | €56,584 | +€18,293 | +47.8% |
| Operating profit (loss) | 9901 | €11,504 | €24,938 | +€13,434 | +116.8% |
| Financial income | 75/76B | €295 | €7,784 | +€7,489 | +2540.5% |
| Recurring financial income | 75 | €295 | €7,784 | +€7,489 | +2540.5% |
| Financial charges | 65/66B | €6,895 | €2,690 | -€4,205 | -61.0% |
| Recurring financial charges | 65 | €6,895 | €2,690 | -€4,205 | -61.0% |
| Profit (loss) for the period before taxes | 9903 | €4,904 | €30,031 | +€25,127 | +512.4% |
| Income taxes | 67/77 | €1,765 | €10,076 | +€8,311 | +471.0% |
| Profit (loss) for the period | 9904 | €3,139 | €19,956 | +€16,816 | +535.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,139 | €19,956 | +€16,816 | +535.6% |
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 8 October 2026 via checked.be.