YPFINANCE: 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.
YPFINANCE
Largest movements
- Financial fixed assets +€6,567
up €6,567 (+5.0%), from €131,647 to €138,214
- Trade debts +€5,856
up €5,856 (+70.2%), from €8,348 to €14,204
- Gross operating margin -€180
down €180 (-2.8%), from -€6,421 to -€6,601
- Financial income -€97
down €97 (-1.1%), from €8,664 to €8,567
of which Non-recurring financial income: -€820
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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €131,896 | €138,967 | +€7,071 | +5.4% |
| Fixed assets | 21/28 | €131,647 | €138,214 | +€6,567 | +5.0% |
| Financial fixed assets | 28 | €131,647 | €138,214 | +€6,567 | +5.0% |
| Current assets | 29/58 | €250 | €753 | +€504 | +201.8% |
| Cash at bank and in hand | 54/58 | €250 | €753 | +€504 | +201.8% |
| Total equity and liabilities | 10/49 | €131,896 | €138,967 | +€7,071 | +5.4% |
| Equity | 10/15 | €123,548 | €124,763 | +€1,214 | +1.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,348 | €56,563 | +€1,214 | +2.2% |
| Amounts payable | 17/49 | €8,348 | €14,204 | +€5,856 | +70.2% |
| Amounts payable within one year | 42/48 | €8,348 | €14,204 | +€5,856 | +70.2% |
| Trade debts | 44 | €8,348 | €14,204 | +€5,856 | +70.2% |
| Suppliers | 440/4 | €8,348 | €14,204 | +€5,856 | +70.2% |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€6,421 | -€6,601 | -€180 | -2.8% |
| Operating profit (loss) | 9901 | -€6,920 | -€7,114 | -€194 | -2.8% |
| Financial income | 75/76B | €8,664 | €8,567 | -€97 | -1.1% |
| Recurring financial income | 75 | €7,844 | €8,567 | +€723 | +9.2% |
| Non-recurring financial income | 76B | €820 | - | -€820 | |
| Financial charges | 65/66B | €207 | €238 | +€31 | +15.2% |
| Recurring financial charges | 65 | €207 | €238 | +€31 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | €1,537 | €1,214 | -€323 | -21.0% |
| Profit (loss) for the period | 9904 | €1,537 | €1,214 | -€323 | -21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,537 | €1,214 | -€323 | -21.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.