YRP CONSULT: 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.
YRP CONSULT
Largest movements
- Receivables within one year +€4,438
up €4,438 (+13.2%), from €33,583 to €38,021
of which Trade receivables: +€2,525
- Tax, wage and social debts -€8,916
down €8,916 (-69.3%), from €12,866 to €3,950
- Other debts +€6,854
up €6,854 (+8.3%), from €82,153 to €89,007
- Profit (loss) carried forward +€3,972
up €3,972 (+5.5%), from -€71,610 to -€67,637
- Trade debts +€2,321
up €2,321 (+46.8%), from €4,962 to €7,283
- Gross operating margin +€6,061
up €6,061, from -€2,921 to €3,140
- Taxes +€338
new in 2025: €338
- Financial charges -€49
no longer reported in 2025 (was €49)
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,431 | €40,663 | +€4,231 | +11.6% |
| Fixed assets | 21/28 | €258 | €52 | -€207 | -80.0% |
| Tangible fixed assets | 22/27 | €258 | €52 | -€207 | -80.0% |
| Furniture and vehicles | 24 | €258 | €52 | -€207 | -80.0% |
| Current assets | 29/58 | €36,173 | €40,611 | +€4,438 | +12.3% |
| Amounts receivable within one year | 40/41 | €33,583 | €38,021 | +€4,438 | +13.2% |
| Trade receivables | 40 | - | €2,525 | +€2,525 | |
| Other amounts receivable | 41 | €33,583 | €35,496 | +€1,913 | +5.7% |
| Cash at bank and in hand | 54/58 | €2,590 | €2,590 | = | 0.0% |
| Total equity and liabilities | 10/49 | €36,431 | €40,663 | +€4,231 | +11.6% |
| Equity | 10/15 | -€63,550 | -€59,577 | +€3,972 | +6.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,610 | -€67,637 | +€3,972 | +5.5% |
| Amounts payable | 17/49 | €99,981 | €100,240 | +€259 | +0.3% |
| Amounts payable within one year | 42/48 | €99,981 | €100,240 | +€259 | +0.3% |
| Trade debts | 44 | €4,962 | €7,283 | +€2,321 | +46.8% |
| Suppliers | 440/4 | €4,962 | €7,283 | +€2,321 | +46.8% |
| Taxes, remuneration and social security | 45 | €12,866 | €3,950 | -€8,916 | -69.3% |
| Taxes | 450/3 | €12,866 | €3,950 | -€8,916 | -69.3% |
| Other amounts payable | 47/48 | €82,153 | €89,007 | +€6,854 | +8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €207 | €207 | = | 0.0% |
| Gross operating margin | 9900 | -€2,921 | €3,140 | +€6,061 | |
| Operating profit (loss) | 9901 | -€3,128 | €2,933 | +€6,061 | |
| Financial income | 75/76B | €1,403 | €1,377 | -€25 | -1.8% |
| Recurring financial income | 75 | €1,403 | €1,377 | -€25 | -1.8% |
| Financial charges | 65/66B | €49 | - | -€49 | |
| Recurring financial charges | 65 | €49 | - | -€49 | |
| Profit (loss) for the period before taxes | 9903 | -€1,775 | €4,310 | +€6,085 | |
| Income taxes | 67/77 | - | €338 | +€338 | |
| Profit (loss) for the period | 9904 | -€1,775 | €3,972 | +€5,747 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,775 | €3,972 | +€5,747 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.