YR SERVICES: 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.
YR SERVICES
Largest movements
- Tangible fixed assets +€13,501
new in 2023: €13,501
- Stocks and contracts -€2,038
down €2,038 (-75.4%), from €2,702 to €664
- Cash +€1,321
up €1,321 (+71,414%), from €2 to €1,323
mainly Other debts (+€9,083) and Net result for the year (+€3,058)
- Receivables within one year +€580
up €580 (+11.7%), from €4,980 to €5,560
of which Trade receivables: +€710
- Other debts +€9,083
up €9,083 (+201%), from €4,522 to €13,604
- Profit (loss) carried forward +€3,058
up €3,058, from -€2,619 to €439
- Trade debts +€1,088
up €1,088 (+103%), from €1,058 to €2,146
- Gross operating margin +€7,724
up €7,724, from -€2,350 to €5,374
- Depreciation +€1,500
new in 2023: €1,500
- Other operating charges +€396
up €396 (+147%), from €269 to €665
- Financial charges +€151
new in 2023: €151
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,960 | €21,318 | +€13,358 | +168% |
| Fixed assets | 21/28 | - | €13,501 | +€13,501 | |
| Tangible fixed assets | 22/27 | - | €13,501 | +€13,501 | |
| Furniture and vehicles | 24 | - | €13,501 | +€13,501 | |
| Current assets | 29/58 | €7,960 | €7,817 | -€143 | -1.8% |
| Stocks and contracts in progress | 3 | €2,702 | €664 | -€2,038 | -75.4% |
| Stocks | 30/36 | €2,702 | €664 | -€2,038 | -75.4% |
| Amounts receivable within one year | 40/41 | €4,980 | €5,560 | +€580 | +11.7% |
| Trade receivables | 40 | €4,850 | €5,560 | +€710 | +14.6% |
| Other amounts receivable | 41 | €130 | - | -€130 | |
| Cash at bank and in hand | 54/58 | €2 | €1,323 | +€1,321 | +71,414% |
| Deferred charges and accrued income | 490/1 | €276 | €270 | -€6 | -2.3% |
| Total equity and liabilities | 10/49 | €7,960 | €21,318 | +€13,358 | +168% |
| Equity | 10/15 | €2,381 | €5,439 | +€3,058 | +128% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,619 | €439 | +€3,058 | |
| Amounts payable | 17/49 | €5,579 | €15,879 | +€10,300 | +185% |
| Amounts payable within one year | 42/48 | €5,579 | €15,879 | +€10,300 | +185% |
| Trade debts | 44 | €1,058 | €2,146 | +€1,088 | +103% |
| Suppliers | 440/4 | €1,058 | €2,146 | +€1,088 | +103% |
| Taxes, remuneration and social security | 45 | - | €129 | +€129 | |
| Taxes | 450/3 | - | €129 | +€129 | |
| Other amounts payable | 47/48 | €4,522 | €13,604 | +€9,083 | +201% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,500 | +€1,500 | |
| Other operating charges | 640/8 | €269 | €665 | +€396 | +147% |
| Gross operating margin | 9900 | -€2,350 | €5,374 | +€7,724 | |
| Operating profit (loss) | 9901 | -€2,619 | €3,209 | +€5,828 | |
| Financial charges | 65/66B | - | €151 | +€151 | |
| Recurring financial charges | 65 | - | €151 | +€151 | |
| Profit (loss) for the period before taxes | 9903 | -€2,619 | €3,058 | +€5,677 | |
| Profit (loss) for the period | 9904 | -€2,619 | €3,058 | +€5,677 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,619 | €3,058 | +€5,677 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.