YUKO: 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.
YUKO
Largest movements
- Receivables within one year +€5,310
up €5,310 (+854.6%), from €621 to €5,931
of which Trade receivables: +€5,931
- Cash -€2,890
down €2,890 (-98.8%), from €2,924 to €35
mainly Receivables within one year (-€5,310) and Trade debts (-€1,870)
- Tangible fixed assets -€1,659
down €1,659 (-63.9%), from €2,597 to €938
- Deferred charges and accrued income +€180
up €180 (+423.6%), from €43 to €223
- Trade debts -€1,870
down €1,870 (-31.0%), from €6,032 to €4,163
- Tax, wage and social debts +€1,467
up €1,467 (+187.6%), from €782 to €2,248
- Other debts +€1,158
up €1,158, from €0 to €1,158
- Profit (loss) carried forward +€187
up €187 (+5.2%), from -€3,629 to -€3,442
- Gross operating margin +€3,066
up €3,066, from -€799 to €2,267
- Taxes +€383
up €383, from €0 to €383
- Staff costs -€162
no longer reported in 2025 (was €162)
- Other operating charges -€43
down €43 (-10.0%), from €430 to €387
- Financial income -€29
down €29 (-67.8%), from €43 to €14
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 | €6,185 | €7,127 | +€942 | +15.2% |
| Fixed assets | 21/28 | €2,597 | €938 | -€1,659 | -63.9% |
| Tangible fixed assets | 22/27 | €2,597 | €938 | -€1,659 | -63.9% |
| Furniture and vehicles | 24 | €2,597 | €938 | -€1,659 | -63.9% |
| Current assets | 29/58 | €3,588 | €6,189 | +€2,601 | +72.5% |
| Amounts receivable within one year | 40/41 | €621 | €5,931 | +€5,310 | +854.6% |
| Trade receivables | 40 | €0 | €5,931 | +€5,931 | |
| Other amounts receivable | 41 | €621 | €0 | -€621 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,924 | €35 | -€2,890 | -98.8% |
| Deferred charges and accrued income | 490/1 | €43 | €223 | +€180 | +423.6% |
| Total equity and liabilities | 10/49 | €6,185 | €7,127 | +€942 | +15.2% |
| Equity | 10/15 | -€629 | -€442 | +€187 | +29.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,629 | -€3,442 | +€187 | +5.2% |
| Amounts payable | 17/49 | €6,814 | €7,570 | +€755 | +11.1% |
| Amounts payable within one year | 42/48 | €6,814 | €7,570 | +€755 | +11.1% |
| Trade debts | 44 | €6,032 | €4,163 | -€1,870 | -31.0% |
| Suppliers | 440/4 | €6,032 | €4,163 | -€1,870 | -31.0% |
| Taxes, remuneration and social security | 45 | €782 | €2,248 | +€1,467 | +187.6% |
| Taxes | 450/3 | €782 | €2,248 | +€1,467 | +187.6% |
| Other amounts payable | 47/48 | €0 | €1,158 | +€1,158 | |
| Remuneration, social security and pensions | 62 | €162 | - | -€162 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,165 | €1,140 | -€25 | -2.2% |
| Other operating charges | 640/8 | €430 | €387 | -€43 | -10.0% |
| Non-recurring operating charges | 66A | - | €69 | +€69 | |
| Gross operating margin | 9900 | -€799 | €2,267 | +€3,066 | |
| Operating profit (loss) | 9901 | -€2,556 | €671 | +€3,228 | |
| Financial income | 75/76B | €43 | €14 | -€29 | -67.8% |
| Recurring financial income | 75 | €43 | €14 | -€29 | -67.8% |
| Financial charges | 65/66B | €108 | €115 | +€7 | +6.7% |
| Recurring financial charges | 65 | €108 | €115 | +€7 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,621 | €570 | +€3,191 | |
| Income taxes | 67/77 | €0 | €383 | +€383 | |
| Profit (loss) for the period | 9904 | -€2,621 | €187 | +€2,808 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,621 | €187 | +€2,808 |
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 29 September 2026 via checked.be.