YuLex: what changed
YuLex
Largest movements
- Receivables within one year +€105,120
up €105,120 (+731%), from €14,375 to €119,494
of which Other amounts receivable: +€75,920
- Cash -€13,952
down €13,952 (-29.1%), from €47,883 to €33,932
mainly Receivables within one year (-€105,120)
- Profit (loss) carried forward +€68,912
up €68,912 (+155%), from €44,449 to €113,361
- Tax, wage and social debts +€18,975
up €18,975 (+89.1%), from €21,294 to €40,269
- Gross operating margin +€29,920
up €29,920 (+53.9%), from €55,525 to €85,445
- Taxes +€6,580
up €6,580 (+58.3%), from €11,278 to €17,858
- Financial income +€2,400
up €2,400 (+551%), from €436 to €2,836
- Depreciation +€1,300
up €1,300 (+1,077%), from €121 to €1,421
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,243 | €158,990 | +€89,747 | +130% |
| Fixed assets | 21/28 | €6,985 | €5,564 | -€1,421 | -20.3% |
| Tangible fixed assets | 22/27 | €6,985 | €5,564 | -€1,421 | -20.3% |
| Furniture and vehicles | 24 | €6,985 | €5,564 | -€1,421 | -20.3% |
| Current assets | 29/58 | €62,258 | €153,426 | +€91,168 | +146% |
| Amounts receivable within one year | 40/41 | €14,375 | €119,494 | +€105,120 | +731% |
| Trade receivables | 40 | - | €29,200 | +€29,200 | |
| Other amounts receivable | 41 | €14,375 | €90,295 | +€75,920 | +528% |
| Cash at bank and in hand | 54/58 | €47,883 | €33,932 | -€13,952 | -29.1% |
| Total equity and liabilities | 10/49 | €69,243 | €158,990 | +€89,747 | +130% |
| Equity | 10/15 | €47,949 | €116,861 | +€68,912 | +144% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,449 | €113,361 | +€68,912 | +155% |
| Amounts payable | 17/49 | €21,294 | €42,129 | +€20,835 | +97.8% |
| Amounts payable within one year | 42/48 | €21,294 | €42,129 | +€20,835 | +97.8% |
| Trade debts | 44 | - | €314 | +€314 | |
| Suppliers | 440/4 | - | €314 | +€314 | |
| Advances received on contracts in progress | 46 | - | €1,546 | +€1,546 | |
| Taxes, remuneration and social security | 45 | €21,294 | €40,269 | +€18,975 | +89.1% |
| Taxes | 450/3 | €21,294 | €40,269 | +€18,975 | +89.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121 | €1,421 | +€1,300 | +1,077% |
| Gross operating margin | 9900 | €55,525 | €85,445 | +€29,920 | +53.9% |
| Operating profit (loss) | 9901 | €55,404 | €84,024 | +€28,620 | +51.7% |
| Financial income | 75/76B | €436 | €2,836 | +€2,400 | +551% |
| Recurring financial income | 75 | €436 | €2,836 | +€2,400 | +551% |
| Financial charges | 65/66B | €114 | €91 | -€23 | -20.2% |
| Recurring financial charges | 65 | €114 | €91 | -€23 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | €55,726 | €86,770 | +€31,043 | +55.7% |
| Income taxes | 67/77 | €11,278 | €17,858 | +€6,580 | +58.3% |
| Profit (loss) for the period | 9904 | €44,449 | €68,912 | +€24,463 | +55.0% |
| Profit (loss) for the period to be appropriated | 9905 | €44,449 | €68,912 | +€24,463 | +55.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.