YUKIRA: 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.
YUKIRA
Largest movements
- Cash +€2,714
up €2,714 (+152%), from €1,789 to €4,503
mainly Net result for the year (+€5,088) and Current investments (+€521)
- Tangible fixed assets +€548
up €548 (+155%), from €354 to €902
- Current investments -€521
down €521 (-71.1%), from €733 to €212
- Receivables within one year -€190
down €190 (-3.2%), from €6,006 to €5,816
- Profit (loss) carried forward +€5,088
up €5,088 (+31.0%), from -€16,403 to -€11,315
- Other debts -€2,063
down €2,063 (-82.8%), from €2,493 to €430
- Trade debts -€661
down €661 (-63.4%), from €1,043 to €382
- Tax, wage and social debts +€187
up €187 (+14.4%), from €1,298 to €1,485
- Gross operating margin +€3,320
up €3,320 (+105%), from €3,158 to €6,478
- Other operating charges +€399
up €399 (+97.3%), from €410 to €809
- Depreciation +€398
up €398 (+2,341%), from €17 to €415
- Taxes -€231
no longer reported in 2025 (was €231)
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 | €8,882 | €11,433 | +€2,551 | +28.7% |
| Fixed assets | 21/28 | €354 | €902 | +€548 | +155% |
| Tangible fixed assets | 22/27 | €354 | €902 | +€548 | +155% |
| Furniture and vehicles | 24 | €354 | €902 | +€548 | +155% |
| Current assets | 29/58 | €8,528 | €10,531 | +€2,003 | +23.5% |
| Amounts receivable within one year | 40/41 | €6,006 | €5,816 | -€190 | -3.2% |
| Trade receivables | 40 | €6,006 | €5,816 | -€190 | -3.2% |
| Current investments | 50/53 | €733 | €212 | -€521 | -71.1% |
| Cash at bank and in hand | 54/58 | €1,789 | €4,503 | +€2,714 | +152% |
| Total equity and liabilities | 10/49 | €8,882 | €11,433 | +€2,551 | +28.7% |
| Equity | 10/15 | €4,048 | €9,136 | +€5,088 | +126% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,403 | -€11,315 | +€5,088 | +31.0% |
| Amounts payable | 17/49 | €4,834 | €2,297 | -€2,537 | -52.5% |
| Amounts payable within one year | 42/48 | €4,834 | €2,297 | -€2,537 | -52.5% |
| Trade debts | 44 | €1,043 | €382 | -€661 | -63.4% |
| Suppliers | 440/4 | €1,043 | €382 | -€661 | -63.4% |
| Taxes, remuneration and social security | 45 | €1,298 | €1,485 | +€187 | +14.4% |
| Taxes | 450/3 | €1,298 | €1,485 | +€187 | +14.4% |
| Other amounts payable | 47/48 | €2,493 | €430 | -€2,063 | -82.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17 | €415 | +€398 | +2,341% |
| Other operating charges | 640/8 | €410 | €809 | +€399 | +97.3% |
| Gross operating margin | 9900 | €3,158 | €6,478 | +€3,320 | +105% |
| Operating profit (loss) | 9901 | €2,731 | €5,254 | +€2,523 | +92.4% |
| Financial income | 75/76B | €3 | €2 | -€1 | -33.3% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -33.3% |
| Financial charges | 65/66B | €151 | €168 | +€17 | +11.3% |
| Recurring financial charges | 65 | €151 | €168 | +€17 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | €2,583 | €5,088 | +€2,505 | +97.0% |
| Income taxes | 67/77 | €231 | - | -€231 | |
| Profit (loss) for the period | 9904 | €2,352 | €5,088 | +€2,736 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €2,352 | €5,088 | +€2,736 | +116% |
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 28 October 2026 via checked.be.