YOUSSEF HOLDING: 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.
YOUSSEF HOLDING
Largest movements
- Receivables within one year -€450
no longer reported in 2024 (was €450)
- Profit (loss) carried forward -€561
down €561 (-3.1%), from -€18,369 to -€18,930
- Other debts +€112
up €112 (+3.8%), from €2,971 to €3,082
- Gross operating margin +€784
up €784 (+92.5%), from -€848 to -€64
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €450 | - | -€450 | |
| Current assets | 29/58 | €450 | - | -€450 | |
| Amounts receivable within one year | 40/41 | €450 | - | -€450 | |
| Other amounts receivable | 41 | €450 | - | -€450 | |
| Total equity and liabilities | 10/49 | €450 | - | -€450 | |
| Equity | 10/15 | -€3,369 | -€3,930 | -€561 | -16.7% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,369 | -€18,930 | -€561 | -3.1% |
| Amounts payable | 17/49 | €3,819 | €3,930 | +€112 | +2.9% |
| Amounts payable within one year | 42/48 | €2,971 | €3,082 | +€112 | +3.8% |
| Other amounts payable | 47/48 | €2,971 | €3,082 | +€112 | +3.8% |
| Accrued charges and deferred income | 492/3 | €848 | €848 | = | 0.0% |
| Other operating charges | 640/8 | €493 | €497 | +€4 | +0.8% |
| Gross operating margin | 9900 | -€848 | -€64 | +€784 | +92.5% |
| Operating profit (loss) | 9901 | -€1,341 | -€561 | +€780 | +58.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,341 | -€561 | +€780 | +58.2% |
| Profit (loss) for the period | 9904 | -€1,341 | -€561 | +€780 | +58.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,341 | -€561 | +€780 | +58.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.