YUCO GROUP: 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.
YUCO GROUP
Largest movements
- Receivables within one year -€18,658
down €18,658 (-56.1%), from €33,256 to €14,599
of which Trade receivables: -€22,366
- Tangible fixed assets -€7,341
down €7,341 (-78.4%), from €9,368 to €2,027
- Other debts -€31,384
down €31,384 (-47.5%), from €66,095 to €34,711
- Tax, wage and social debts +€11,523
up €11,523 (+150.3%), from €7,669 to €19,192
of which Taxes: +€12,028
- Profit (loss) carried forward -€5,409
no longer reported in 2025 (was €5,409)
- Trade debts -€1,504
down €1,504 (-58.3%), from €2,577 to €1,074
- Gross operating margin +€11,454
up €11,454 (+29.7%), from €38,563 to €50,016
- Taxes +€6,860
up €6,860 (+132.7%), from €5,169 to €12,028
- Depreciation -€3,394
down €3,394 (-31.6%), from €10,735 to €7,341
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.
Cash bridge derived
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 | €83,750 | €56,976 | -€26,773 | -32.0% |
| Fixed assets | 21/28 | €12,068 | €4,727 | -€7,341 | -60.8% |
| Tangible fixed assets | 22/27 | €9,368 | €2,027 | -€7,341 | -78.4% |
| Furniture and vehicles | 24 | €9,368 | €2,027 | -€7,341 | -78.4% |
| Financial fixed assets | 28 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €71,682 | €52,249 | -€19,433 | -27.1% |
| Amounts receivable within one year | 40/41 | €33,256 | €14,599 | -€18,658 | -56.1% |
| Trade receivables | 40 | €32,302 | €9,936 | -€22,366 | -69.2% |
| Other amounts receivable | 41 | €955 | €4,663 | +€3,708 | +388.3% |
| Cash at bank and in hand | 54/58 | €35,930 | €35,202 | -€729 | -2.0% |
| Deferred charges and accrued income | 490/1 | €2,495 | €2,448 | -€46 | -1.9% |
| Total equity and liabilities | 10/49 | €83,750 | €56,976 | -€26,773 | -32.0% |
| Equity | 10/15 | €7,409 | €2,000 | -€5,409 | -73.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,409 | - | -€5,409 | |
| Amounts payable | 17/49 | €76,340 | €54,976 | -€21,364 | -28.0% |
| Amounts payable within one year | 42/48 | €76,340 | €54,976 | -€21,364 | -28.0% |
| Trade debts | 44 | €2,577 | €1,074 | -€1,504 | -58.3% |
| Suppliers | 440/4 | €2,577 | €1,074 | -€1,504 | -58.3% |
| Taxes, remuneration and social security | 45 | €7,669 | €19,192 | +€11,523 | +150.3% |
| Taxes | 450/3 | €5,169 | €17,197 | +€12,028 | +232.7% |
| Remuneration and social security | 454/9 | €2,500 | €1,995 | -€505 | -20.2% |
| Other amounts payable | 47/48 | €66,095 | €34,711 | -€31,384 | -47.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,735 | €7,341 | -€3,394 | -31.6% |
| Other operating charges | 640/8 | €1,008 | €1,284 | +€276 | +27.4% |
| Gross operating margin | 9900 | €38,563 | €50,016 | +€11,454 | +29.7% |
| Operating profit (loss) | 9901 | €26,820 | €41,391 | +€14,572 | +54.3% |
| Financial income | 75/76B | €0 | €63 | +€63 | +627200.0% |
| Recurring financial income | 75 | €0 | €63 | +€63 | +627200.0% |
| Financial charges | 65/66B | €125 | €125 | = | 0.0% |
| Recurring financial charges | 65 | €125 | €125 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €26,695 | €41,330 | +€14,635 | +54.8% |
| Income taxes | 67/77 | €5,169 | €12,028 | +€6,860 | +132.7% |
| Profit (loss) for the period | 9904 | €21,526 | €29,301 | +€7,775 | +36.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,526 | €29,301 | +€7,775 | +36.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.