Yuja: 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.
Yuja
Largest movements
- Tangible fixed assets -€12,944
down €12,944 (-75.0%), from €17,252 to €4,309
of which Plant, machinery and equipment: -€12,828
- Receivables within one year -€2,858
down €2,858 (-10.8%), from €26,574 to €23,716
of which Other amounts receivable: -€4,070
- Deferred charges and accrued income -€1,265
down €1,265 (-33.3%), from €3,795 to €2,530
- Profit (loss) carried forward -€13,827
down €13,827, from €9,591 to -€4,236
- Debts after one year +€9,798
up €9,798 (+36711.8%), from €27 to €9,825
- Short-term financial debts -€7,255
down €7,255 (-77.2%), from €9,397 to €2,141
- Current portion of long-term debt -€3,510
no longer reported in 2025 (was €3,510)
- Tax, wage and social debts -€1,888
down €1,888 (-46.6%), from €4,051 to €2,163
of which Taxes: -€1,888
- Gross operating margin -€22,039
down €22,039 (-99.1%), from €22,238 to €199
- Taxes -€18,493
no longer reported in 2025 (was €18,493)
- Depreciation -€7,795
down €7,795 (-37.6%), from €20,738 to €12,944
- Financial charges +€3,763
up €3,763 (+207.4%), from €1,815 to €5,578
- Other operating charges +€472
up €472 (+48.7%), from €970 to €1,442
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 | €48,105 | €31,423 | -€16,682 | -34.7% |
| Fixed assets | 21/28 | €17,252 | €4,309 | -€12,944 | -75.0% |
| Tangible fixed assets | 22/27 | €17,252 | €4,309 | -€12,944 | -75.0% |
| Plant, machinery and equipment | 23 | €16,703 | €3,875 | -€12,828 | -76.8% |
| Furniture and vehicles | 24 | €549 | €434 | -€116 | -21.1% |
| Current assets | 29/58 | €30,853 | €27,114 | -€3,739 | -12.1% |
| Amounts receivable within one year | 40/41 | €26,574 | €23,716 | -€2,858 | -10.8% |
| Trade receivables | 40 | €22,494 | €23,706 | +€1,212 | +5.4% |
| Other amounts receivable | 41 | €4,080 | €11 | -€4,070 | -99.7% |
| Current investments | 50/53 | €124 | €124 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €360 | €744 | +€384 | +106.7% |
| Deferred charges and accrued income | 490/1 | €3,795 | €2,530 | -€1,265 | -33.3% |
| Total equity and liabilities | 10/49 | €48,105 | €31,423 | -€16,682 | -34.7% |
| Equity | 10/15 | €31,121 | €17,293 | -€13,827 | -44.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,929 | €2,929 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,069 | €1,069 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,591 | -€4,236 | -€13,827 | |
| Amounts payable | 17/49 | €16,984 | €14,129 | -€2,855 | -16.8% |
| Amounts payable after more than one year | 17 | €27 | €9,825 | +€9,798 | +36711.8% |
| Other amounts payable | 178/9 | €27 | €9,825 | +€9,798 | +36711.8% |
| Amounts payable within one year | 42/48 | €16,958 | €4,304 | -€12,653 | -74.6% |
| Current portion of amounts payable after more than one year | 42 | €3,510 | - | -€3,510 | |
| Financial debts | 43 | €9,397 | €2,141 | -€7,255 | -77.2% |
| Credit institutions | 430/8 | €9,397 | €2,141 | -€7,255 | -77.2% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €4,051 | €2,163 | -€1,888 | -46.6% |
| Taxes | 450/3 | €4,051 | €2,163 | -€1,888 | -46.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,738 | €12,944 | -€7,795 | -37.6% |
| Other operating charges | 640/8 | €970 | €1,442 | +€472 | +48.7% |
| Gross operating margin | 9900 | €22,238 | €199 | -€22,039 | -99.1% |
| Operating profit (loss) | 9901 | €529 | -€14,187 | -€14,716 | |
| Financial income | 75/76B | €0 | €25 | +€25 | +83233.3% |
| Recurring financial income | 75 | €0 | €25 | +€25 | +83233.3% |
| Financial charges | 65/66B | €1,815 | €5,578 | +€3,763 | +207.4% |
| Recurring financial charges | 65 | €1,815 | €5,578 | +€3,763 | +207.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,286 | -€19,740 | -€18,455 | -1435.6% |
| Income taxes | 67/77 | €18,493 | - | -€18,493 | |
| Profit (loss) for the period | 9904 | -€19,778 | -€19,740 | +€38 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,778 | -€19,740 | +€38 | +0.2% |
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.