YULIZEN: 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.
YULIZEN
Largest movements
- Cash -€6,936
down €6,936 (-14.0%), from €49,669 to €42,733
mainly Tax, wage and social debts (-€9,805) and Net result for the year (-€3,459)
- Tangible fixed assets -€1,545
down €1,545 (-39.2%), from €3,944 to €2,399
- Tax, wage and social debts -€9,805
no longer reported in 2025 (was €9,805)
- Other debts +€5,139
up €5,139 (+2,615%), from €197 to €5,336
- Profit (loss) carried forward -€3,459
down €3,459 (-9.2%), from €37,492 to €34,033
- Gross operating margin -€49,909
down €49,909, from €48,166 to -€1,744
- Taxes -€9,805
no longer reported in 2025 (was €9,805)
- Purchases and services +€2,831
new in 2025: €2,831
- Depreciation +€854
up €854 (+123%), from €691 to €1,545
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 | €54,119 | €45,745 | -€8,374 | -15.5% |
| Fixed assets | 21/28 | €3,944 | €2,399 | -€1,545 | -39.2% |
| Tangible fixed assets | 22/27 | €3,944 | €2,399 | -€1,545 | -39.2% |
| Furniture and vehicles | 24 | €3,944 | €2,399 | -€1,545 | -39.2% |
| Current assets | 29/58 | €50,175 | €43,346 | -€6,829 | -13.6% |
| Amounts receivable within one year | 40/41 | €507 | €223 | -€283 | -55.9% |
| Other amounts receivable | 41 | €507 | €223 | -€283 | -55.9% |
| Cash at bank and in hand | 54/58 | €49,669 | €42,733 | -€6,936 | -14.0% |
| Deferred charges and accrued income | 490/1 | - | €390 | +€390 | |
| Total equity and liabilities | 10/49 | €54,119 | €45,745 | -€8,374 | -15.5% |
| Equity | 10/15 | €41,492 | €38,033 | -€3,459 | -8.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,492 | €34,033 | -€3,459 | -9.2% |
| Amounts payable | 17/49 | €12,627 | €7,712 | -€4,915 | -38.9% |
| Amounts payable within one year | 42/48 | €12,627 | €7,712 | -€4,915 | -38.9% |
| Trade debts | 44 | €2,626 | €2,377 | -€249 | -9.5% |
| Suppliers | 440/4 | €2,626 | €1,377 | -€1,249 | -47.6% |
| Bills of exchange payable | 441 | - | €1,000 | +€1,000 | |
| Taxes, remuneration and social security | 45 | €9,805 | - | -€9,805 | |
| Taxes | 450/3 | €9,805 | - | -€9,805 | |
| Other amounts payable | 47/48 | €197 | €5,336 | +€5,139 | +2,615% |
| Non-recurring operating income | 76A | - | €1,087 | +€1,087 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,831 | +€2,831 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €691 | €1,545 | +€854 | +123% |
| Other operating charges | 640/8 | €22 | €76 | +€53 | +238% |
| Gross operating margin | 9900 | €48,166 | -€1,744 | -€49,909 | |
| Operating profit (loss) | 9901 | €47,452 | -€3,365 | -€50,816 | |
| Financial charges | 65/66B | €155 | €94 | -€61 | -39.3% |
| Recurring financial charges | 65 | €155 | €94 | -€61 | -39.3% |
| Profit (loss) for the period before taxes | 9903 | €47,297 | -€3,459 | -€50,755 | |
| Income taxes | 67/77 | €9,805 | - | -€9,805 | |
| Profit (loss) for the period | 9904 | €37,492 | -€3,459 | -€40,951 | |
| Profit (loss) for the period to be appropriated | 9905 | €37,492 | -€3,459 | -€40,951 |
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 16 October 2026 via checked.be.