Yu and Cong: what changed
Yu and Cong
Largest movements
- Cash -€2,155
down €2,155 (-21.2%), from €10,165 to €8,011
mainly Net result for the year (-€2,322) and Trade debts (-€1,023)
- Tangible fixed assets -€576
down €576 (-43.7%), from €1,318 to €741
of which Furniture and vehicles: -€337
- Receivables within one year -€296
down €296 (-48.8%), from €608 to €311
- Profit (loss) carried forward -€2,322
down €2,322 (-18.7%), from -€12,447 to -€14,769
- Trade debts -€1,023
down €1,023 (-21.4%), from €4,770 to €3,747
- Other debts +€217
up €217 (+57.4%), from €379 to €597
- Gross operating margin -€3,310
down €3,310 (-77.9%), from €4,250 to €941
- Financial charges -€353
down €353 (-13.4%), from €2,640 to €2,287
- Depreciation -€74
down €74 (-11.4%), from €650 to €576
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,302 | €9,275 | -€3,027 | -24.6% |
| Fixed assets | 21/28 | €1,529 | €953 | -€576 | -37.7% |
| Tangible fixed assets | 22/27 | €1,318 | €741 | -€576 | -43.7% |
| Plant, machinery and equipment | 23 | €662 | €423 | -€239 | -36.1% |
| Furniture and vehicles | 24 | €655 | €318 | -€337 | -51.4% |
| Financial fixed assets | 28 | €212 | €212 | = | 0.0% |
| Current assets | 29/58 | €10,773 | €8,322 | -€2,451 | -22.8% |
| Amounts receivable within one year | 40/41 | €608 | €311 | -€296 | -48.8% |
| Other amounts receivable | 41 | €608 | €311 | -€296 | -48.8% |
| Cash at bank and in hand | 54/58 | €10,165 | €8,011 | -€2,155 | -21.2% |
| Total equity and liabilities | 10/49 | €12,302 | €9,275 | -€3,027 | -24.6% |
| Equity | 10/15 | €6,153 | €3,831 | -€2,322 | -37.7% |
| 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% |
| Profit (loss) carried forward | 14 | -€12,447 | -€14,769 | -€2,322 | -18.7% |
| Amounts payable | 17/49 | €6,149 | €5,444 | -€705 | -11.5% |
| Amounts payable within one year | 42/48 | €6,149 | €5,444 | -€705 | -11.5% |
| Trade debts | 44 | €4,770 | €3,747 | -€1,023 | -21.4% |
| Suppliers | 440/4 | €4,770 | €3,747 | -€1,023 | -21.4% |
| Taxes, remuneration and social security | 45 | €1,000 | €1,100 | +€100 | +10.0% |
| Remuneration and social security | 454/9 | €1,000 | €1,100 | +€100 | +10.0% |
| Other amounts payable | 47/48 | €379 | €597 | +€217 | +57.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €650 | €576 | -€74 | -11.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €4,250 | €941 | -€3,310 | -77.9% |
| Operating profit (loss) | 9901 | €3,213 | -€35 | -€3,248 | |
| Financial charges | 65/66B | €2,640 | €2,287 | -€353 | -13.4% |
| Recurring financial charges | 65 | €2,640 | €2,287 | -€353 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | €573 | -€2,322 | -€2,895 | |
| Profit (loss) for the period | 9904 | €573 | -€2,322 | -€2,895 | |
| Profit (loss) for the period to be appropriated | 9905 | €573 | -€2,322 | -€2,895 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.