YUFLASH: 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.
YUFLASH
Largest movements
- Tangible fixed assets -€15,637
down €15,637 (-29.7%), from €52,733 to €37,096
of which Furniture and vehicles: -€17,216
- Cash -€2,856
down €2,856 (-98.6%), from €2,897 to €40
mainly Debts after one year (-€15,054) and Net result for the year (-€7,111)
- Receivables within one year +€1,429
up €1,429 (+10.0%), from €14,246 to €15,675
of which Trade receivables: +€1,512
- Debts after one year -€15,054
down €15,054 (-47.0%), from €32,057 to €17,003
- Profit (loss) carried forward -€7,111
down €7,111 (-37.3%), from -€19,089 to -€26,200
- Accrued charges and deferred income +€2,301
new in 2025: €2,301
- Trade debts +€2,272
up €2,272 (+92.8%), from €2,448 to €4,719
- Gross operating margin -€7,821
down €7,821 (-35.6%), from €21,950 to €14,129
- Financial charges -€500
down €500 (-21.7%), from €2,302 to €1,802
- Depreciation +€424
up €424 (+2.4%), from €17,395 to €17,819
- Other operating charges +€277
up €277 (+25.0%), from €1,110 to €1,387
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 | €73,083 | €55,988 | -€17,095 | -23.4% |
| Fixed assets | 21/28 | €52,733 | €37,096 | -€15,637 | -29.7% |
| Tangible fixed assets | 22/27 | €52,733 | €37,096 | -€15,637 | -29.7% |
| Plant, machinery and equipment | 23 | €475 | €2,053 | +€1,578 | +333% |
| Furniture and vehicles | 24 | €52,259 | €35,043 | -€17,216 | -32.9% |
| Current assets | 29/58 | €20,350 | €18,893 | -€1,458 | -7.2% |
| Amounts receivable within one year | 40/41 | €14,246 | €15,675 | +€1,429 | +10.0% |
| Trade receivables | 40 | €14,146 | €15,658 | +€1,512 | +10.7% |
| Other amounts receivable | 41 | €100 | €17 | -€83 | -83.0% |
| Cash at bank and in hand | 54/58 | €2,897 | €40 | -€2,856 | -98.6% |
| Deferred charges and accrued income | 490/1 | €3,208 | €3,177 | -€31 | -1.0% |
| Total equity and liabilities | 10/49 | €73,083 | €55,988 | -€17,095 | -23.4% |
| Equity | 10/15 | -€539 | -€7,650 | -€7,111 | -1,319% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,089 | -€26,200 | -€7,111 | -37.3% |
| Amounts payable | 17/49 | €73,623 | €63,639 | -€9,984 | -13.6% |
| Amounts payable after more than one year | 17 | €32,057 | €17,003 | -€15,054 | -47.0% |
| Financial debts | 170/4 | €32,057 | €17,003 | -€15,054 | -47.0% |
| Amounts payable within one year | 42/48 | €41,565 | €44,335 | +€2,769 | +6.7% |
| Current portion of amounts payable after more than one year | 42 | €14,464 | €15,054 | +€590 | +4.1% |
| Trade debts | 44 | €2,448 | €4,719 | +€2,272 | +92.8% |
| Suppliers | 440/4 | €2,448 | €4,719 | +€2,272 | +92.8% |
| Taxes, remuneration and social security | 45 | €4,232 | €4,133 | -€99 | -2.3% |
| Taxes | 450/3 | €4,232 | €4,133 | -€99 | -2.3% |
| Other amounts payable | 47/48 | €20,421 | €20,428 | +€7 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €2,301 | +€2,301 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,395 | €17,819 | +€424 | +2.4% |
| Other operating charges | 640/8 | €1,110 | €1,387 | +€277 | +25.0% |
| Gross operating margin | 9900 | €21,950 | €14,129 | -€7,821 | -35.6% |
| Operating profit (loss) | 9901 | €3,446 | -€5,076 | -€8,522 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,302 | €1,802 | -€500 | -21.7% |
| Recurring financial charges | 65 | €2,302 | €1,802 | -€500 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €1,144 | -€6,878 | -€8,022 | |
| Income taxes | 67/77 | €250 | €233 | -€17 | -6.8% |
| Profit (loss) for the period | 9904 | €894 | -€7,111 | -€8,005 | |
| Profit (loss) for the period to be appropriated | 9905 | €894 | -€7,111 | -€8,005 |
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 25 October 2026 via checked.be.