YSF-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.
YSF-Services
Largest movements
- Cash -€2,740
down €2,740 (-15.5%), from €17,623 to €14,883
mainly Trade debts (-€13,961) and Stocks and contracts (-€1,586)
- Stocks and contracts +€1,586
up €1,586 (+34.6%), from €4,590 to €6,176
- Tangible fixed assets -€1,022
down €1,022 (-45.7%), from €2,238 to €1,216
- Receivables within one year +€661
up €661 (+2.2%), from €30,125 to €30,786
of which Other amounts receivable: +€1,592
- Trade debts -€13,961
down €13,961 (-84.6%), from €16,503 to €2,542
- Profit (loss) carried forward +€9,909
up €9,909 (+42.3%), from €23,404 to €33,314
- Tax, wage and social debts +€2,537
up €2,537 (+23.8%), from €10,669 to €13,205
- Gross operating margin -€18,057
down €18,057 (-56.9%), from €31,719 to €13,662
- Taxes -€5,265
down €5,265 (-67.5%), from €7,801 to €2,537
- Staff costs +€1,258
new in 2025: €1,258
- Financial income +€685
up €685 (+78.3%), from €875 to €1,560
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 | €54,576 | €53,061 | -€1,515 | -2.8% |
| Fixed assets | 21/28 | €2,238 | €1,216 | -€1,022 | -45.7% |
| Tangible fixed assets | 22/27 | €2,238 | €1,216 | -€1,022 | -45.7% |
| Plant, machinery and equipment | 23 | €2,238 | €1,216 | -€1,022 | -45.7% |
| Current assets | 29/58 | €52,338 | €51,846 | -€492 | -0.9% |
| Stocks and contracts in progress | 3 | €4,590 | €6,176 | +€1,586 | +34.6% |
| Stocks | 30/36 | €4,590 | €6,176 | +€1,586 | +34.6% |
| Amounts receivable within one year | 40/41 | €30,125 | €30,786 | +€661 | +2.2% |
| Trade receivables | 40 | €930 | - | -€930 | |
| Other amounts receivable | 41 | €29,195 | €30,786 | +€1,592 | +5.5% |
| Cash at bank and in hand | 54/58 | €17,623 | €14,883 | -€2,740 | -15.5% |
| Total equity and liabilities | 10/49 | €54,576 | €53,061 | -€1,515 | -2.8% |
| Equity | 10/15 | €27,404 | €37,314 | +€9,909 | +36.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,404 | €33,314 | +€9,909 | +42.3% |
| Amounts payable | 17/49 | €27,172 | €15,748 | -€11,424 | -42.0% |
| Amounts payable within one year | 42/48 | €27,172 | €15,748 | -€11,424 | -42.0% |
| Trade debts | 44 | €16,503 | €2,542 | -€13,961 | -84.6% |
| Suppliers | 440/4 | €16,503 | €2,542 | -€13,961 | -84.6% |
| Taxes, remuneration and social security | 45 | €10,669 | €13,205 | +€2,537 | +23.8% |
| Taxes | 450/3 | €10,669 | €13,205 | +€2,537 | +23.8% |
| Remuneration, social security and pensions | 62 | - | €1,258 | +€1,258 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,022 | €1,022 | = | 0.0% |
| Other operating charges | 640/8 | €207 | €451 | +€244 | +118% |
| Gross operating margin | 9900 | €31,719 | €13,662 | -€18,057 | -56.9% |
| Operating profit (loss) | 9901 | €30,489 | €10,931 | -€19,559 | -64.1% |
| Financial income | 75/76B | €875 | €1,560 | +€685 | +78.3% |
| Recurring financial income | 75 | €875 | €1,560 | +€685 | +78.3% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | €31,364 | €12,446 | -€18,919 | -60.3% |
| Income taxes | 67/77 | €7,801 | €2,537 | -€5,265 | -67.5% |
| Profit (loss) for the period | 9904 | €23,563 | €9,909 | -€13,654 | -57.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,563 | €9,909 | -€13,654 | -57.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.