YUCRO: 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.
YUCRO
Largest movements
- Tangible fixed assets +€215,799
up €215,799 (+21.0%), from €1.0m to €1.2m
of which Land and buildings: +€215,799
- Debts after one year +€219,668
new in 2025: €219,668
- Profit (loss) carried forward -€22,566
new in 2025: -€22,566
- Current portion of long-term debt +€21,566
new in 2025: €21,566
- Depreciation +€33,005
up €33,005 (+61.6%), from €53,596 to €86,601
- Gross operating margin -€10,915
down €10,915 (-11.4%), from €95,381 to €84,466
- Taxes -€6,814
no longer reported in 2025 (was €6,814)
- Other operating charges +€4,120
up €4,120 (+36.5%), from €11,291 to €15,411
- Financial charges +€1,771
up €1,771 (+54.5%), from €3,249 to €5,020
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 | €1,042,343 | €1,254,262 | +€211,919 | +20.3% |
| Fixed assets | 21/28 | €1,026,835 | €1,242,634 | +€215,799 | +21.0% |
| Tangible fixed assets | 22/27 | €1,026,350 | €1,242,149 | +€215,799 | +21.0% |
| Land and buildings | 22 | €1,026,350 | €1,242,149 | +€215,799 | +21.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €485 | €485 | = | 0.0% |
| Current assets | 29/58 | €15,508 | €11,628 | -€3,879 | -25.0% |
| Amounts receivable within one year | 40/41 | €14,706 | €11,474 | -€3,231 | -22.0% |
| Trade receivables | 40 | €14,520 | €3,630 | -€10,890 | -75.0% |
| Other amounts receivable | 41 | €186 | €7,844 | +€7,659 | +4126.9% |
| Cash at bank and in hand | 54/58 | €802 | €154 | -€648 | -80.8% |
| Total equity and liabilities | 10/49 | €1,042,343 | €1,254,262 | +€211,919 | +20.3% |
| Equity | 10/15 | €111,475 | €88,909 | -€22,566 | -20.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €49,502 | €49,502 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,969 | €9,969 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,771 | €3,771 | = | 0.0% |
| Distributable reserves | 133 | €39,533 | €39,533 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€22,566 | -€22,566 | |
| Amounts payable | 17/49 | €930,868 | €1,165,353 | +€234,485 | +25.2% |
| Amounts payable after more than one year | 17 | - | €219,668 | +€219,668 | |
| Financial debts | 170/4 | - | €219,668 | +€219,668 | |
| Amounts payable within one year | 42/48 | €930,868 | €945,685 | +€14,817 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | - | €21,566 | +€21,566 | |
| Financial debts | 43 | €3,540 | €3,539 | -€1 | 0.0% |
| Credit institutions | 430/8 | €3,540 | €3,539 | -€1 | 0.0% |
| Trade debts | 44 | €122 | €2,731 | +€2,609 | +2138.9% |
| Suppliers | 440/4 | €122 | €2,731 | +€2,609 | +2138.9% |
| Taxes, remuneration and social security | 45 | €7,922 | €2,955 | -€4,967 | -62.7% |
| Taxes | 450/3 | €7,922 | €2,955 | -€4,967 | -62.7% |
| Other amounts payable | 47/48 | €919,284 | €914,894 | -€4,390 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,596 | €86,601 | +€33,005 | +61.6% |
| Other operating charges | 640/8 | €11,291 | €15,411 | +€4,120 | +36.5% |
| Gross operating margin | 9900 | €95,381 | €84,466 | -€10,915 | -11.4% |
| Operating profit (loss) | 9901 | €30,494 | -€17,546 | -€48,040 | |
| Financial charges | 65/66B | €3,249 | €5,020 | +€1,771 | +54.5% |
| Recurring financial charges | 65 | €3,249 | €5,020 | +€1,771 | +54.5% |
| Profit (loss) for the period before taxes | 9903 | €27,245 | -€22,566 | -€49,811 | |
| Income taxes | 67/77 | €6,814 | - | -€6,814 | |
| Profit (loss) for the period | 9904 | €20,430 | -€22,566 | -€42,996 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,430 | -€22,566 | -€42,996 |
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 5 October 2026 via checked.be.