Yours Advisory: 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.
Yours Advisory
Largest movements
- Receivables within one year -€11,558
down €11,558 (-25.7%), from €44,935 to €33,377
of which Trade receivables: -€13,130
- Cash -€1,286
down €1,286 (-1.9%), from €66,526 to €65,240
mainly Tax, wage and social debts (-€10,881) and Trade debts (-€4,605)
- Tax, wage and social debts -€10,881
down €10,881 (-35.5%), from €30,662 to €19,780
of which Remuneration and social security: -€10,704
- Trade debts -€4,605
down €4,605 (-68.3%), from €6,743 to €2,138
- Profit (loss) carried forward +€2,407
up €2,407 (+6.1%), from €39,161 to €41,568
- Gross operating margin -€71,910
down €71,910 (-70.4%), from €102,201 to €30,291
- Staff costs -€48,125
down €48,125 (-64.4%), from €74,735 to €26,610
- Taxes -€6,572
down €6,572 (-88.0%), from €7,472 to €900
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 | €126,566 | €113,486 | -€13,079 | -10.3% |
| Fixed assets | 21/28 | €13,679 | €13,679 | = | 0.0% |
| Tangible fixed assets | 22/27 | €13,679 | €13,679 | = | 0.0% |
| Furniture and vehicles | 24 | €13,679 | €13,679 | = | 0.0% |
| Current assets | 29/58 | €112,886 | €99,807 | -€13,079 | -11.6% |
| Amounts receivable within one year | 40/41 | €44,935 | €33,377 | -€11,558 | -25.7% |
| Trade receivables | 40 | €42,322 | €29,192 | -€13,130 | -31.0% |
| Other amounts receivable | 41 | €2,613 | €4,185 | +€1,572 | +60.2% |
| Cash at bank and in hand | 54/58 | €66,526 | €65,240 | -€1,286 | -1.9% |
| Deferred charges and accrued income | 490/1 | €1,425 | €1,190 | -€235 | -16.5% |
| Total equity and liabilities | 10/49 | €126,566 | €113,486 | -€13,079 | -10.3% |
| Equity | 10/15 | €89,161 | €91,568 | +€2,407 | +2.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,161 | €41,568 | +€2,407 | +6.1% |
| Amounts payable | 17/49 | €37,405 | €21,919 | -€15,486 | -41.4% |
| Amounts payable within one year | 42/48 | €37,405 | €21,919 | -€15,486 | -41.4% |
| Trade debts | 44 | €6,743 | €2,138 | -€4,605 | -68.3% |
| Suppliers | 440/4 | €6,743 | €2,138 | -€4,605 | -68.3% |
| Taxes, remuneration and social security | 45 | €30,662 | €19,780 | -€10,881 | -35.5% |
| Taxes | 450/3 | €17,258 | €17,080 | -€177 | -1.0% |
| Remuneration and social security | 454/9 | €13,404 | €2,700 | -€10,704 | -79.9% |
| Remuneration, social security and pensions | 62 | €74,735 | €26,610 | -€48,125 | -64.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €102,201 | €30,291 | -€71,910 | -70.4% |
| Operating profit (loss) | 9901 | €27,079 | €3,282 | -€23,798 | -87.9% |
| Financial income | 75/76B | €1 | €90 | +€89 | +14,900% |
| Recurring financial income | 75 | €1 | €90 | +€89 | +14,900% |
| Financial charges | 65/66B | €63 | €65 | +€2 | +3.8% |
| Recurring financial charges | 65 | €63 | €65 | +€2 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €27,017 | €3,307 | -€23,711 | -87.8% |
| Income taxes | 67/77 | €7,472 | €900 | -€6,572 | -88.0% |
| Profit (loss) for the period | 9904 | €19,545 | €2,407 | -€17,139 | -87.7% |
| Profit (loss) for the period to be appropriated | 9905 | €19,545 | €2,407 | -€17,139 | -87.7% |
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 14 October 2026 via checked.be.