YSL&Co: 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.
YSL&Co
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,595
down €1,595 (-5.3%), from €29,862 to €28,267
- Gross operating margin -€12,149
down €12,149, from €11,229 to -€920
- Taxes -€2,414
down €2,414 (-90.0%), from €2,681 to €268
- Financial charges -€323
down €323 (-87.8%), from €368 to €45
- Other operating charges +€217
up €217 (+148.9%), from €146 to €363
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.
Cash bridge derived
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 | €53,322 | €52,515 | -€808 | -1.5% |
| Fixed assets | 21/28 | €11,842 | €11,842 | = | 0.0% |
| Financial fixed assets | 28 | €11,842 | €11,842 | = | 0.0% |
| Current assets | 29/58 | €41,480 | €40,673 | -€808 | -1.9% |
| Amounts receivable within one year | 40/41 | €296 | - | -€296 | |
| Other amounts receivable | 41 | €296 | - | -€296 | |
| Cash at bank and in hand | 54/58 | €41,184 | €40,673 | -€511 | -1.2% |
| Total equity and liabilities | 10/49 | €53,322 | €52,515 | -€808 | -1.5% |
| Equity | 10/15 | €50,322 | €48,727 | -€1,595 | -3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 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 | €29,862 | €28,267 | -€1,595 | -5.3% |
| Amounts payable | 17/49 | €3,000 | €3,788 | +€788 | +26.3% |
| Amounts payable within one year | 42/48 | €3,000 | €3,788 | +€788 | +26.3% |
| Trade debts | 44 | - | €520 | +€520 | |
| Suppliers | 440/4 | - | €520 | +€520 | |
| Taxes, remuneration and social security | 45 | €3,000 | €3,268 | +€268 | +8.9% |
| Taxes | 450/3 | €3,000 | €3,268 | +€268 | +8.9% |
| Other operating charges | 640/8 | €146 | €363 | +€217 | +148.9% |
| Gross operating margin | 9900 | €11,229 | -€920 | -€12,149 | |
| Operating profit (loss) | 9901 | €11,084 | -€1,283 | -€12,366 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €368 | €45 | -€323 | -87.8% |
| Recurring financial charges | 65 | €368 | €45 | -€323 | -87.8% |
| Profit (loss) for the period before taxes | 9903 | €10,726 | -€1,328 | -€12,053 | |
| Income taxes | 67/77 | €2,681 | €268 | -€2,414 | -90.0% |
| Profit (loss) for the period | 9904 | €8,044 | -€1,595 | -€9,640 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,044 | -€1,595 | -€9,640 |
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 12 October 2026 via checked.be.