YRS Prod: what changed
What changed
YRS Prod
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€5,126
2024 · €12,692-€7,566
Equity
€22,069
2024 · €16,943+€5,126
Cash
€22,094
2024 · €21,954+€141
Balance sheet total
€26,140
2024 · €22,781+€3,359
Largest movements
Assets
- Receivables within one year +€2,922
new in 2025: €2,922
- Deferred charges and accrued income +€297
up €297 (+35.9%), from €827 to €1,123
Equity and liabilities
- Profit (loss) carried forward +€5,126
up €5,126 (+34.3%), from €14,943 to €20,069
- Tax, wage and social debts -€1,759
down €1,759 (-31.3%), from €5,628 to €3,869
Income statement
- Gross operating margin -€9,528
down €9,528 (-59.0%), from €16,162 to €6,634
- Taxes -€1,962
down €1,962 (-57.4%), from €3,416 to €1,454
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.
Result 2024
€12,692
Gross operating margin
-€9,528
Taxes
+€1,962
Result 2025
€5,126
raises the resultlowers the result
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.
From operations
+€141
Investment
€0
Financing
€0
Cash 2024
€21,954
From operations (derived)
+€141
Net result for the year
+€5,126
Receivables within one year
-€2,922
Deferred charges and accrued income
-€297
Tax, wage and social debts
-€1,759
Other debts
-€8
Cash 2025
€22,094
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,781 | €26,140 | +€3,359 | +14.7% |
| Current assets | 29/58 | €22,781 | €26,140 | +€3,359 | +14.7% |
| Amounts receivable within one year | 40/41 | - | €2,922 | +€2,922 | |
| Trade receivables | 40 | - | €2,922 | +€2,922 | |
| Cash at bank and in hand | 54/58 | €21,954 | €22,094 | +€141 | +0.6% |
| Deferred charges and accrued income | 490/1 | €827 | €1,123 | +€297 | +35.9% |
| Total equity and liabilities | 10/49 | €22,781 | €26,140 | +€3,359 | +14.7% |
| Equity | 10/15 | €16,943 | €22,069 | +€5,126 | +30.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,943 | €20,069 | +€5,126 | +34.3% |
| Amounts payable | 17/49 | €5,837 | €4,071 | -€1,767 | -30.3% |
| Amounts payable within one year | 42/48 | €5,837 | €4,071 | -€1,767 | -30.3% |
| Taxes, remuneration and social security | 45 | €5,628 | €3,869 | -€1,759 | -31.3% |
| Taxes | 450/3 | €5,628 | €3,869 | -€1,759 | -31.3% |
| Other amounts payable | 47/48 | €209 | €202 | -€8 | -3.6% |
| Gross operating margin | 9900 | €16,162 | €6,634 | -€9,528 | -59.0% |
| Operating profit (loss) | 9901 | €16,162 | €6,634 | -€9,528 | -59.0% |
| Financial charges | 65/66B | €54 | €54 | = | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €16,108 | €6,580 | -€9,528 | -59.2% |
| Income taxes | 67/77 | €3,416 | €1,454 | -€1,962 | -57.4% |
| Profit (loss) for the period | 9904 | €12,692 | €5,126 | -€7,566 | -59.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,692 | €5,126 | -€7,566 | -59.6% |
Next steps
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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 2 November 2026 via checked.be.