YU LONG ZHOU: 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.
YU LONG ZHOU
Largest movements
- Tangible fixed assets +€30,724
up €30,724 (+61.6%), from €49,844 to €80,568
of which Leasing and similar rights: +€33,488
- Cash +€20,904
up €20,904 (+30.0%), from €69,782 to €90,686
mainly Net result for the year (+€84,758) and Debts after one year (+€25,028)
- Stocks and contracts +€2,374
up €2,374 (+48.1%), from €4,932 to €7,305
- Reserves +€84,758
up €84,758 (+158%), from €53,620 to €138,378
- Contributions -€60,000
no longer reported in 2025 (was €60,000)
- Debts after one year +€25,028
new in 2025: €25,028
- Accrued charges and deferred income +€2,856
new in 2025: €2,856
- Gross operating margin +€56,077
up €56,077 (+62.7%), from €89,402 to €145,479
- Taxes +€12,914
up €12,914 (+61.1%), from €21,130 to €34,044
- Staff costs +€5,552
up €5,552 (+71.1%), from €7,810 to €13,362
- Depreciation +€5,457
up €5,457 (+106%), from €5,156 to €10,614
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 | €127,855 | €181,964 | +€54,109 | +42.3% |
| Fixed assets | 21/28 | €49,844 | €80,568 | +€30,724 | +61.6% |
| Tangible fixed assets | 22/27 | €49,844 | €80,568 | +€30,724 | +61.6% |
| Furniture and vehicles | 24 | - | €4,111 | +€4,111 | |
| Leasing and similar rights | 25 | - | €33,488 | +€33,488 | |
| Other tangible fixed assets | 26 | €49,844 | €42,969 | -€6,875 | -13.8% |
| Current assets | 29/58 | €78,011 | €101,396 | +€23,385 | +30.0% |
| Stocks and contracts in progress | 3 | €4,932 | €7,305 | +€2,374 | +48.1% |
| Stocks | 30/36 | €4,932 | €7,305 | +€2,374 | +48.1% |
| Amounts receivable within one year | 40/41 | €3,125 | €3,049 | -€76 | -2.4% |
| Trade receivables | 40 | €3,125 | €1,079 | -€2,046 | -65.5% |
| Other amounts receivable | 41 | - | €1,971 | +€1,971 | |
| Cash at bank and in hand | 54/58 | €69,782 | €90,686 | +€20,904 | +30.0% |
| Deferred charges and accrued income | 490/1 | €172 | €355 | +€183 | +106% |
| Total equity and liabilities | 10/49 | €127,855 | €181,964 | +€54,109 | +42.3% |
| Equity | 10/15 | €113,620 | €138,378 | +€24,758 | +21.8% |
| Contributions | 10/11 | €60,000 | - | -€60,000 | |
| Reserves | 13 | €53,620 | €138,378 | +€84,758 | +158% |
| Distributable reserves | 133 | €53,620 | €138,378 | +€84,758 | +158% |
| Amounts payable | 17/49 | €14,235 | €43,586 | +€29,351 | +206% |
| Amounts payable after more than one year | 17 | - | €25,028 | +€25,028 | |
| Financial debts | 170/4 | - | €25,028 | +€25,028 | |
| Amounts payable within one year | 42/48 | €14,235 | €15,702 | +€1,467 | +10.3% |
| Trade debts | 44 | €3,544 | €5,242 | +€1,698 | +47.9% |
| Suppliers | 440/4 | €3,544 | €5,242 | +€1,698 | +47.9% |
| Taxes, remuneration and social security | 45 | €10,385 | €10,460 | +€74 | +0.7% |
| Taxes | 450/3 | €9,420 | €8,952 | -€469 | -5.0% |
| Remuneration and social security | 454/9 | €965 | €1,508 | +€543 | +56.2% |
| Other amounts payable | 47/48 | €306 | - | -€306 | |
| Accrued charges and deferred income | 492/3 | - | €2,856 | +€2,856 | |
| Non-recurring operating income | 76A | €693 | €1,182 | +€489 | +70.6% |
| Remuneration, social security and pensions | 62 | €7,810 | €13,362 | +€5,552 | +71.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,156 | €10,614 | +€5,457 | +106% |
| Non-recurring operating charges | 66A | - | €816 | +€816 | |
| Gross operating margin | 9900 | €89,402 | €145,479 | +€56,077 | +62.7% |
| Operating profit (loss) | 9901 | €76,435 | €120,688 | +€44,252 | +57.9% |
| Financial income | 75/76B | €207 | €518 | +€311 | +150% |
| Recurring financial income | 75 | €207 | €518 | +€311 | +150% |
| Financial charges | 65/66B | €1,893 | €2,404 | +€511 | +27.0% |
| Recurring financial charges | 65 | €1,893 | €2,404 | +€511 | +27.0% |
| Profit (loss) for the period before taxes | 9903 | €74,749 | €118,802 | +€44,052 | +58.9% |
| Income taxes | 67/77 | €21,130 | €34,044 | +€12,914 | +61.1% |
| Profit (loss) for the period | 9904 | €53,620 | €84,758 | +€31,138 | +58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €53,620 | €84,758 | +€31,138 | +58.1% |
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 19 October 2026 via checked.be.