YTILconsult: 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.
YTILconsult
Largest movements
- Current investments +€9,950
up €9,950 (+6.8%), from €145,292 to €155,243
- Cash -€4,746
down €4,746 (-4.0%), from €118,283 to €113,537
mainly Contributions, distributions and other (-€18,824) and Current investments (-€9,950)
- Receivables within one year -€4,589
down €4,589 (-37.6%), from €12,195 to €7,607
of which Trade receivables: -€10,685
- Reserves +€7,980
up €7,980 (+3.5%), from €229,547 to €237,528
of which Distributable reserves: +€7,980
- Tax, wage and social debts -€5,272
no longer reported in 2025 (was €5,272)
- Other debts -€4,263
down €4,263 (-17.0%), from €25,087 to €20,824
- Gross operating margin -€31,862
down €31,862 (-45.8%), from €69,568 to €37,706
- Taxes -€7,652
down €7,652 (-50.1%), from €15,272 to €7,620
- Financial income -€7,329
down €7,329 (-99.5%), from €7,365 to €36
- Depreciation -€1,260
down €1,260 (-34.9%), from €3,609 to €2,349
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 | €283,245 | €281,505 | -€1,741 | -0.6% |
| Formation expenses | 20 | €828 | €621 | -€207 | -25.0% |
| Fixed assets | 21/28 | €6,176 | €4,034 | -€2,142 | -34.7% |
| Tangible fixed assets | 22/27 | €6,133 | €3,991 | -€2,142 | -34.9% |
| Furniture and vehicles | 24 | €2,891 | €1,174 | -€1,716 | -59.4% |
| Other tangible fixed assets | 26 | €3,242 | €2,817 | -€425 | -13.1% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €276,242 | €276,850 | +€608 | +0.2% |
| Amounts receivable within one year | 40/41 | €12,195 | €7,607 | -€4,589 | -37.6% |
| Trade receivables | 40 | €10,696 | €12 | -€10,685 | -99.9% |
| Other amounts receivable | 41 | €1,499 | €7,595 | +€6,096 | +407% |
| Current investments | 50/53 | €145,292 | €155,243 | +€9,950 | +6.8% |
| Cash at bank and in hand | 54/58 | €118,283 | €113,537 | -€4,746 | -4.0% |
| Deferred charges and accrued income | 490/1 | €471 | €464 | -€8 | -1.7% |
| Total equity and liabilities | 10/49 | €283,245 | €281,505 | -€1,741 | -0.6% |
| Equity | 10/15 | €249,547 | €257,528 | +€7,980 | +3.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €229,547 | €237,528 | +€7,980 | +3.5% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €227,547 | €235,528 | +€7,980 | +3.5% |
| Amounts payable | 17/49 | €33,698 | €23,977 | -€9,721 | -28.8% |
| Amounts payable within one year | 42/48 | €33,422 | €23,947 | -€9,476 | -28.4% |
| Trade debts | 44 | €3,064 | €3,123 | +€59 | +1.9% |
| Suppliers | 440/4 | €3,064 | €3,123 | +€59 | +1.9% |
| Taxes, remuneration and social security | 45 | €5,272 | - | -€5,272 | |
| Taxes | 450/3 | €5,272 | - | -€5,272 | |
| Other amounts payable | 47/48 | €25,087 | €20,824 | -€4,263 | -17.0% |
| Accrued charges and deferred income | 492/3 | €276 | €30 | -€245 | -89.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,609 | €2,349 | -€1,260 | -34.9% |
| Other operating charges | 640/8 | €1,394 | €866 | -€528 | -37.9% |
| Gross operating margin | 9900 | €69,568 | €37,706 | -€31,862 | -45.8% |
| Operating profit (loss) | 9901 | €64,565 | €34,491 | -€30,073 | -46.6% |
| Financial income | 75/76B | €7,365 | €36 | -€7,329 | -99.5% |
| Recurring financial income | 75 | €7,365 | €36 | -€7,329 | -99.5% |
| Financial charges | 65/66B | €91 | €103 | +€13 | +13.9% |
| Recurring financial charges | 65 | €91 | €103 | +€13 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | €71,839 | €34,424 | -€37,415 | -52.1% |
| Income taxes | 67/77 | €15,272 | €7,620 | -€7,652 | -50.1% |
| Profit (loss) for the period | 9904 | €56,567 | €26,804 | -€29,763 | -52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €56,567 | €26,804 | -€29,763 | -52.6% |
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 16 October 2026 via checked.be.