YRBL: 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.
YRBL
Largest movements
- Receivables within one year +€6,048
up €6,048 (+182.3%), from €3,318 to €9,366
of which Trade receivables: +€6,101
- Cash -€2,382
down €2,382 (-25.6%), from €9,318 to €6,936
mainly Receivables within one year (-€6,048) and Investment in fixed assets (net) (-€2,818)
- Tangible fixed assets +€1,631
up €1,631 (+44.9%), from €3,634 to €5,265
- Trade debts +€3,726
up €3,726 (+42.4%), from €8,781 to €12,507
- Profit (loss) carried forward +€1,424
up €1,424 (+30.1%), from €4,722 to €6,146
- Gross operating margin +€3,197
up €3,197 (+54.6%), from €5,851 to €9,048
- Other operating charges +€1,023
up €1,023 (+107.5%), from €952 to €1,975
- Depreciation +€622
up €622 (+110.0%), from €566 to €1,188
- Taxes +€123
up €123 (+9.8%), from €1,265 to €1,388
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 | €17,330 | €22,541 | +€5,211 | +30.1% |
| Fixed assets | 21/28 | €3,634 | €5,265 | +€1,631 | +44.9% |
| Tangible fixed assets | 22/27 | €3,634 | €5,265 | +€1,631 | +44.9% |
| Furniture and vehicles | 24 | €3,634 | €5,265 | +€1,631 | +44.9% |
| Current assets | 29/58 | €13,696 | €17,276 | +€3,581 | +26.1% |
| Stocks and contracts in progress | 3 | €417 | €318 | -€99 | -23.7% |
| Stocks | 30/36 | €417 | €318 | -€99 | -23.7% |
| Amounts receivable within one year | 40/41 | €3,318 | €9,366 | +€6,048 | +182.3% |
| Trade receivables | 40 | €1,371 | €7,472 | +€6,101 | +445.1% |
| Other amounts receivable | 41 | €1,948 | €1,895 | -€53 | -2.7% |
| Cash at bank and in hand | 54/58 | €9,318 | €6,936 | -€2,382 | -25.6% |
| Deferred charges and accrued income | 490/1 | €642 | €656 | +€14 | +2.1% |
| Total equity and liabilities | 10/49 | €17,330 | €22,541 | +€5,211 | +30.1% |
| Equity | 10/15 | €7,222 | €8,646 | +€1,424 | +19.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,722 | €6,146 | +€1,424 | +30.1% |
| Amounts payable | 17/49 | €10,107 | €13,895 | +€3,788 | +37.5% |
| Amounts payable within one year | 42/48 | €10,107 | €13,895 | +€3,788 | +37.5% |
| Trade debts | 44 | €8,781 | €12,507 | +€3,726 | +42.4% |
| Suppliers | 440/4 | €8,781 | €12,507 | +€3,726 | +42.4% |
| Taxes, remuneration and social security | 45 | €1,265 | €1,388 | +€123 | +9.8% |
| Taxes | 450/3 | €1,265 | €1,388 | +€123 | +9.8% |
| Other amounts payable | 47/48 | €62 | - | -€62 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €566 | €1,188 | +€622 | +110.0% |
| Other operating charges | 640/8 | €952 | €1,975 | +€1,023 | +107.5% |
| Non-recurring operating charges | 66A | €1,791 | €2,599 | +€808 | +45.1% |
| Gross operating margin | 9900 | €5,851 | €9,048 | +€3,197 | +54.6% |
| Operating profit (loss) | 9901 | €2,542 | €3,286 | +€745 | +29.3% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €450 | €502 | +€53 | +11.7% |
| Recurring financial charges | 65 | €450 | €502 | +€53 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | €2,092 | €2,812 | +€720 | +34.4% |
| Income taxes | 67/77 | €1,265 | €1,388 | +€123 | +9.8% |
| Profit (loss) for the period | 9904 | €827 | €1,424 | +€596 | +72.1% |
| Profit (loss) for the period to be appropriated | 9905 | €827 | €1,424 | +€596 | +72.1% |
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 4 October 2026 via checked.be.