YT 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.
YT CONSULT
Largest movements
- Tangible fixed assets -€40,852
down €40,852 (-4.7%), from €865,543 to €824,691
of which Land and buildings: -€21,803
- Receivables within one year +€9,691
up €9,691 (+20.9%), from €46,339 to €56,030
of which Trade receivables: +€11,260
- Trade debts -€39,713
down €39,713 (-83.8%), from €47,412 to €7,700
- Debts after one year -€21,204
down €21,204 (-3.7%), from €569,896 to €548,692
- Other debts +€19,610
up €19,610 (+8.3%), from €236,123 to €255,733
- Depreciation +€25,942
up €25,942 (+989%), from €2,624 to €28,566
- Financial charges +€18,644
up €18,644 (+592%), from €3,150 to €21,794
- Gross operating margin +€9,443
up €9,443 (+21.4%), from €44,127 to €53,569
- Taxes -€8,974
down €8,974 (-93.9%), from €9,555 to €581
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 | €916,825 | €882,443 | -€34,382 | -3.8% |
| Fixed assets | 21/28 | €865,543 | €824,691 | -€40,852 | -4.7% |
| Tangible fixed assets | 22/27 | €865,543 | €824,691 | -€40,852 | -4.7% |
| Land and buildings | 22 | €815,408 | €793,605 | -€21,803 | -2.7% |
| Furniture and vehicles | 24 | €50,135 | €31,085 | -€19,049 | -38.0% |
| Current assets | 29/58 | €51,282 | €57,752 | +€6,470 | +12.6% |
| Amounts receivable within one year | 40/41 | €46,339 | €56,030 | +€9,691 | +20.9% |
| Trade receivables | 40 | €44,770 | €56,030 | +€11,260 | +25.2% |
| Other amounts receivable | 41 | €1,569 | - | -€1,569 | |
| Cash at bank and in hand | 54/58 | €4,113 | €783 | -€3,330 | -81.0% |
| Deferred charges and accrued income | 490/1 | €830 | €939 | +€109 | +13.1% |
| Total equity and liabilities | 10/49 | €916,825 | €882,443 | -€34,382 | -3.8% |
| Equity | 10/15 | €33,404 | €35,543 | +€2,139 | +6.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,404 | €30,543 | +€2,139 | +7.5% |
| Amounts payable | 17/49 | €883,421 | €846,900 | -€36,521 | -4.1% |
| Amounts payable after more than one year | 17 | €569,896 | €548,692 | -€21,204 | -3.7% |
| Financial debts | 170/4 | €569,896 | €548,692 | -€21,204 | -3.7% |
| Amounts payable within one year | 42/48 | €313,525 | €298,207 | -€15,317 | -4.9% |
| Current portion of amounts payable after more than one year | 42 | €20,435 | €21,204 | +€769 | +3.8% |
| Trade debts | 44 | €47,412 | €7,700 | -€39,713 | -83.8% |
| Suppliers | 440/4 | €47,412 | €7,700 | -€39,713 | -83.8% |
| Taxes, remuneration and social security | 45 | €9,555 | €13,571 | +€4,016 | +42.0% |
| Taxes | 450/3 | €9,555 | €13,571 | +€4,016 | +42.0% |
| Other amounts payable | 47/48 | €236,123 | €255,733 | +€19,610 | +8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,624 | €28,566 | +€25,942 | +989% |
| Other operating charges | 640/8 | €395 | €490 | +€95 | +24.0% |
| Gross operating margin | 9900 | €44,127 | €53,569 | +€9,443 | +21.4% |
| Operating profit (loss) | 9901 | €41,108 | €24,514 | -€16,595 | -40.4% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €3,150 | €21,794 | +€18,644 | +592% |
| Recurring financial charges | 65 | €3,150 | €21,794 | +€18,644 | +592% |
| Profit (loss) for the period before taxes | 9903 | €37,959 | €2,720 | -€35,239 | -92.8% |
| Income taxes | 67/77 | €9,555 | €581 | -€8,974 | -93.9% |
| Profit (loss) for the period | 9904 | €28,404 | €2,139 | -€26,265 | -92.5% |
| Profit (loss) for the period to be appropriated | 9905 | €28,404 | €2,139 | -€26,265 | -92.5% |
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.