YUCE 2000: 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.
YUCE 2000
Largest movements
- Receivables within one year +€38,548
new in 2024: €38,548
- Cash +€8,034
up €8,034 (+4720.1%), from €170 to €8,204
mainly Debts after one year (+€48,580) and Tax, wage and social debts (+€5,433)
- Debts after one year +€48,580
up €48,580 (+40.5%), from €119,856 to €168,436
- Trade debts -€15,138
down €15,138 (-72.0%), from €21,027 to €5,889
- Tax, wage and social debts +€5,433
up €5,433 (+95.1%), from €5,713 to €11,146
- Profit (loss) carried forward +€4,026
up €4,026 (+4.8%), from €84,383 to €88,410
- Gross operating margin +€3,277
up €3,277 (+31.4%), from €10,439 to €13,716
- Financial charges +€2,605
new in 2024: €2,605
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €275,974 | €320,001 | +€44,027 | +16.0% |
| Fixed assets | 21/28 | €5,578 | €5,578 | = | 0.0% |
| Financial fixed assets | 28 | €5,578 | €5,578 | = | 0.0% |
| Current assets | 29/58 | €270,397 | €314,424 | +€44,027 | +16.3% |
| Stocks and contracts in progress | 3 | €270,226 | €267,671 | -€2,555 | -0.9% |
| Stocks | 30/36 | €270,226 | €267,671 | -€2,555 | -0.9% |
| Amounts receivable within one year | 40/41 | - | €38,548 | +€38,548 | |
| Trade receivables | 40 | - | €38,548 | +€38,548 | |
| Cash at bank and in hand | 54/58 | €170 | €8,204 | +€8,034 | +4720.1% |
| Total equity and liabilities | 10/49 | €275,974 | €320,001 | +€44,027 | +16.0% |
| Equity | 10/15 | €104,835 | €108,862 | +€4,026 | +3.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Share premium | 1100/10 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,383 | €88,410 | +€4,026 | +4.8% |
| Amounts payable | 17/49 | €171,139 | €211,140 | +€40,001 | +23.4% |
| Amounts payable after more than one year | 17 | €119,856 | €168,436 | +€48,580 | +40.5% |
| Financial debts | 170/4 | €119,856 | €168,436 | +€48,580 | +40.5% |
| Amounts payable within one year | 42/48 | €51,283 | €42,704 | -€8,579 | -16.7% |
| Financial debts | 43 | €24,544 | €25,669 | +€1,125 | +4.6% |
| Credit institutions | 430/8 | €24,544 | €25,669 | +€1,125 | +4.6% |
| Trade debts | 44 | €21,027 | €5,889 | -€15,138 | -72.0% |
| Suppliers | 440/4 | €21,027 | €5,889 | -€15,138 | -72.0% |
| Taxes, remuneration and social security | 45 | €5,713 | €11,146 | +€5,433 | +95.1% |
| Taxes | 450/3 | €5,713 | €11,146 | +€5,433 | +95.1% |
| Other operating charges | 640/8 | €4,608 | €4,737 | +€129 | +2.8% |
| Gross operating margin | 9900 | €10,439 | €13,716 | +€3,277 | +31.4% |
| Operating profit (loss) | 9901 | €5,831 | €8,979 | +€3,149 | +54.0% |
| Financial charges | 65/66B | - | €2,605 | +€2,605 | |
| Recurring financial charges | 65 | - | €2,605 | +€2,605 | |
| Profit (loss) for the period before taxes | 9903 | €5,831 | €6,374 | +€543 | +9.3% |
| Income taxes | 67/77 | €2,428 | €2,348 | -€80 | -3.3% |
| Profit (loss) for the period | 9904 | €3,403 | €4,026 | +€624 | +18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,403 | €4,026 | +€624 | +18.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.