Skip to content

Yuda: 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.

What changed

Yuda

BE 0737.509.905
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€14,804
2024 · €37,132-€22,328
Equity
€21,405
2024 · €46,601-€25,196
Cash
€1,125
2024 · €34,331-€33,206
Balance sheet total
€63,371
2024 · €75,188-€11,817

Largest movements

2024 to 2025
Assets
  • Cash -€33,206

    down €33,206 (-96.7%), from €34,331 to €1,125

    mainly Contributions, distributions and other (-€40,000) and Receivables within one year (-€23,905)

  • Receivables within one year +€23,905

    up €23,905 (+131.6%), from €18,165 to €42,070

    of which Trade receivables: +€25,224

  • Tangible fixed assets -€2,516

    down €2,516 (-11.3%), from €22,191 to €19,676

    of which Plant, machinery and equipment: -€2,371

Equity and liabilities
  • Reserves -€25,196

    down €25,196 (-57.8%), from €43,601 to €18,405

  • Other debts +€9,699

    up €9,699 (+37.9%), from €25,609 to €35,308

  • Tax, wage and social debts +€4,127

    up €4,127 (+167.5%), from €2,464 to €6,591

Income statement
  • Gross operating margin -€27,410

    down €27,410 (-50.7%), from €54,043 to €26,633

  • Taxes -€6,807

    down €6,807 (-55.9%), from €12,180 to €5,373

  • Depreciation +€1,683

    up €1,683 (+40.2%), from €4,183 to €5,866

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €37,132
Gross operating margin -€27,410
Depreciation -€1,683
Other operating charges -€44
Financial charges +€3
Taxes +€6,807
Result 2025 €14,804

Cash bridge derived

cash 2024 to 2025

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.

From operations +€10,144
Investment -€3,350
Financing -€40,000
Cash 2024 €34,331
Net result for the year +€14,804
Depreciation +€5,866
Receivables within one year -€23,905
Trade debts -€447
Tax, wage and social debts +€4,127
Other debts +€9,699
Investment in fixed assets (net) -€3,350
Contributions, distributions and other -€40,000
Cash 2025 €1,125
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €75,188 €63,371 -€11,817 -15.7%
Fixed assets 21/28 €22,691 €20,176 -€2,516 -11.1%
Tangible fixed assets 22/27 €22,191 €19,676 -€2,516 -11.3%
Plant, machinery and equipment 23 €3,893 €1,522 -€2,371 -60.9%
Furniture and vehicles 24 €315 €125 -€190 -60.2%
Other tangible fixed assets 26 €17,983 €18,028 +€46 +0.3%
Financial fixed assets 28 €500 €500 = 0.0%
Current assets 29/58 €52,496 €43,195 -€9,301 -17.7%
Amounts receivable within one year 40/41 €18,165 €42,070 +€23,905 +131.6%
Trade receivables 40 €16,846 €42,070 +€25,224 +149.7%
Other amounts receivable 41 €1,319 - -€1,319
Cash at bank and in hand 54/58 €34,331 €1,125 -€33,206 -96.7%
Total equity and liabilities 10/49 €75,188 €63,371 -€11,817 -15.7%
Equity 10/15 €46,601 €21,405 -€25,196 -54.1%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €43,601 €18,405 -€25,196 -57.8%
Distributable reserves 133 €43,601 €18,405 -€25,196 -57.8%
Amounts payable 17/49 €28,587 €41,966 +€13,379 +46.8%
Amounts payable within one year 42/48 €28,587 €41,966 +€13,379 +46.8%
Trade debts 44 €514 €67 -€447 -86.9%
Suppliers 440/4 €514 €67 -€447 -86.9%
Taxes, remuneration and social security 45 €2,464 €6,591 +€4,127 +167.5%
Taxes 450/3 €2,464 €6,591 +€4,127 +167.5%
Other amounts payable 47/48 €25,609 €35,308 +€9,699 +37.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,183 €5,866 +€1,683 +40.2%
Other operating charges 640/8 €505 €550 +€44 +8.8%
Gross operating margin 9900 €54,043 €26,633 -€27,410 -50.7%
Operating profit (loss) 9901 €49,355 €20,218 -€29,138 -59.0%
Financial charges 65/66B €44 €40 -€3 -7.1%
Recurring financial charges 65 €44 €40 -€3 -7.1%
Profit (loss) for the period before taxes 9903 €49,312 €20,177 -€29,135 -59.1%
Income taxes 67/77 €12,180 €5,373 -€6,807 -55.9%
Profit (loss) for the period 9904 €37,132 €14,804 -€22,328 -60.1%
Profit (loss) for the period to be appropriated 9905 €37,132 €14,804 -€22,328 -60.1%

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 9 October 2026 via checked.be.