YSY: 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.
YSY
Largest movements
- Receivables within one year +€2,300
up €2,300 (+826.0%), from €278 to €2,579
of which Trade receivables: +€2,513
- Cash +€863
up €863 (+20999.3%), from €4 to €867
mainly Net result for the year (+€12,320) and Deferred charges and accrued income (+€16)
- Profit (loss) carried forward +€12,320
up €12,320 (+63.5%), from -€19,404 to -€7,084
- Other debts -€6,828
down €6,828 (-40.4%), from €16,911 to €10,083
- Trade debts -€2,344
down €2,344 (-93.1%), from €2,516 to €172
- Other operating charges -€6,851
down €6,851 (-79.9%), from €8,575 to €1,724
- Gross operating margin +€5,481
up €5,481 (+62.7%), from €8,738 to €14,219
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 | €4,548 | €7,696 | +€3,148 | +69.2% |
| Fixed assets | 21/28 | €4,250 | €4,250 | = | 0.0% |
| Financial fixed assets | 28 | €4,250 | €4,250 | = | 0.0% |
| Current assets | 29/58 | €298 | €3,446 | +€3,148 | +1056.1% |
| Amounts receivable within one year | 40/41 | €278 | €2,579 | +€2,300 | +826.0% |
| Trade receivables | 40 | - | €2,513 | +€2,513 | |
| Other amounts receivable | 41 | €278 | €66 | -€213 | -76.5% |
| Cash at bank and in hand | 54/58 | €4 | €867 | +€863 | +20999.3% |
| Deferred charges and accrued income | 490/1 | €16 | - | -€16 | |
| Total equity and liabilities | 10/49 | €4,548 | €7,696 | +€3,148 | +69.2% |
| Equity | 10/15 | -€14,904 | -€2,584 | +€12,320 | +82.7% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,404 | -€7,084 | +€12,320 | +63.5% |
| Amounts payable | 17/49 | €19,452 | €10,280 | -€9,172 | -47.2% |
| Amounts payable within one year | 42/48 | €19,452 | €10,280 | -€9,172 | -47.2% |
| Trade debts | 44 | €2,516 | €172 | -€2,344 | -93.1% |
| Suppliers | 440/4 | €2,516 | €172 | -€2,344 | -93.1% |
| Taxes, remuneration and social security | 45 | €25 | €25 | = | 0.0% |
| Taxes | 450/3 | €25 | €25 | = | 0.0% |
| Other amounts payable | 47/48 | €16,911 | €10,083 | -€6,828 | -40.4% |
| Non-recurring operating income | 76A | €5,825 | - | -€5,825 | |
| Other operating charges | 640/8 | €8,575 | €1,724 | -€6,851 | -79.9% |
| Gross operating margin | 9900 | €8,738 | €14,219 | +€5,481 | +62.7% |
| Operating profit (loss) | 9901 | €163 | €12,495 | +€12,332 | +7544.6% |
| Financial charges | 65/66B | €107 | €176 | +€69 | +64.5% |
| Recurring financial charges | 65 | €107 | €176 | +€69 | +64.5% |
| Profit (loss) for the period before taxes | 9903 | €57 | €12,320 | +€12,263 | +21627.6% |
| Profit (loss) for the period | 9904 | €57 | €12,320 | +€12,263 | +21627.6% |
| Profit (loss) for the period to be appropriated | 9905 | €57 | €12,320 | +€12,263 | +21627.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.