Yr.Farm: what changed
Yr.Farm
Largest movements
- Receivables within one year +€60,539
up €60,539 (+4,841%), from €1,251 to €61,790
of which Trade receivables: +€58,533
- Cash +€28,197
up €28,197 (+654%), from €4,308 to €32,505
mainly Trade debts (+€87,793) and Net result for the year (+€9,234)
- Stocks and contracts +€14,217
up €14,217 (+43.5%), from €32,711 to €46,928
- Trade debts +€87,793
up €87,793 (+323%), from €27,151 to €114,944
- Reserves +€9,000
up €9,000 (+214%), from €4,200 to €13,200
- Tax, wage and social debts +€5,926
up €5,926 (+1,196%), from €495 to €6,422
- Gross operating margin +€10,226
up €10,226 (+456%), from €2,240 to €12,466
- Taxes +€2,138
up €2,138 (+463%), from €462 to €2,600
- Financial income +€472
up €472 (+13,956%), from €3 to €475
- Other operating charges +€414
up €414 (+76.2%), from €543 to €957
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,270 | €141,223 | +€102,953 | +269% |
| Current assets | 29/58 | €38,270 | €141,223 | +€102,953 | +269% |
| Stocks and contracts in progress | 3 | €32,711 | €46,928 | +€14,217 | +43.5% |
| Stocks | 30/36 | €32,711 | €46,928 | +€14,217 | +43.5% |
| Amounts receivable within one year | 40/41 | €1,251 | €61,790 | +€60,539 | +4,841% |
| Trade receivables | 40 | €357 | €58,890 | +€58,533 | +16,389% |
| Other amounts receivable | 41 | €893 | €2,900 | +€2,006 | +225% |
| Cash at bank and in hand | 54/58 | €4,308 | €32,505 | +€28,197 | +654% |
| Total equity and liabilities | 10/49 | €38,270 | €141,223 | +€102,953 | +269% |
| Equity | 10/15 | €10,623 | €19,858 | +€9,234 | +86.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,200 | €13,200 | +€9,000 | +214% |
| Distributable reserves | 133 | €4,200 | €13,200 | +€9,000 | +214% |
| Profit (loss) carried forward | 14 | €1,423 | €1,658 | +€234 | +16.5% |
| Amounts payable | 17/49 | €27,647 | €121,366 | +€93,719 | +339% |
| Amounts payable within one year | 42/48 | €27,647 | €121,366 | +€93,719 | +339% |
| Trade debts | 44 | €27,151 | €114,944 | +€87,793 | +323% |
| Suppliers | 440/4 | €27,151 | €114,944 | +€87,793 | +323% |
| Taxes, remuneration and social security | 45 | €495 | €6,422 | +€5,926 | +1,196% |
| Taxes | 450/3 | €495 | €6,422 | +€5,926 | +1,196% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €543 | €957 | +€414 | +76.2% |
| Gross operating margin | 9900 | €2,240 | €12,466 | +€10,226 | +456% |
| Operating profit (loss) | 9901 | €1,697 | €11,509 | +€9,812 | +578% |
| Financial income | 75/76B | €3 | €475 | +€472 | +13,956% |
| Recurring financial income | 75 | €3 | €475 | +€472 | +13,956% |
| Financial charges | 65/66B | €165 | €150 | -€15 | -9.2% |
| Recurring financial charges | 65 | €165 | €150 | -€15 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €1,535 | €11,834 | +€10,299 | +671% |
| Income taxes | 67/77 | €462 | €2,600 | +€2,138 | +463% |
| Profit (loss) for the period | 9904 | €1,073 | €9,234 | +€8,161 | +761% |
| Profit (loss) for the period to be appropriated | 9905 | €1,073 | €9,234 | +€8,161 | +761% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.