Yuri!: 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.
Yuri!
Largest movements
- Receivables within one year -€11,700
down €11,700 (-14.5%), from €80,769 to €69,069
of which Trade receivables: -€7,811
- Cash +€7,908
up €7,908, from €0 to €7,908
mainly Net result for the year (+€32,650) and Receivables within one year (+€11,700)
- Tangible fixed assets -€1,250
down €1,250 (-41.2%), from €3,036 to €1,787
of which Plant, machinery and equipment: -€1,250
- Reserves +€12,650
up €12,650 (+41.3%), from €30,632 to €43,282
- Trade debts -€9,066
down €9,066 (-70.4%), from €12,886 to €3,820
- Short-term financial debts -€7,194
down €7,194 (-100.0%), from €7,194 to €0
- Other debts -€1,454
down €1,454 (-7.3%), from €20,001 to €18,546
- Tax, wage and social debts -€932
down €932 (-7.3%), from €12,858 to €11,926
- Gross operating margin +€15,793
up €15,793 (+79.5%), from €19,868 to €35,662
- Financial charges -€1,512
down €1,512 (-80.2%), from €1,885 to €373
- Financial income +€1,320
up €1,320 (+63.0%), from €2,096 to €3,416
- Taxes -€637
down €637 (-14.6%), from €4,346 to €3,709
- Other operating charges -€567
down €567 (-34.1%), from €1,663 to €1,096
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 | €86,139 | €80,356 | -€5,783 | -6.7% |
| Fixed assets | 21/28 | €3,036 | €1,787 | -€1,250 | -41.2% |
| Tangible fixed assets | 22/27 | €3,036 | €1,787 | -€1,250 | -41.2% |
| Plant, machinery and equipment | 23 | €3,036 | €1,787 | -€1,250 | -41.2% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €83,102 | €78,569 | -€4,533 | -5.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €80,769 | €69,069 | -€11,700 | -14.5% |
| Trade receivables | 40 | €14,982 | €7,171 | -€7,811 | -52.1% |
| Other amounts receivable | 41 | €65,787 | €61,898 | -€3,889 | -5.9% |
| Cash at bank and in hand | 54/58 | €0 | €7,908 | +€7,908 | |
| Deferred charges and accrued income | 490/1 | €2,333 | €1,593 | -€740 | -31.7% |
| Total equity and liabilities | 10/49 | €86,139 | €80,356 | -€5,783 | -6.7% |
| Equity | 10/15 | €32,632 | €45,282 | +€12,650 | +38.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €30,632 | €43,282 | +€12,650 | +41.3% |
| Distributable reserves | 133 | €30,632 | €43,282 | +€12,650 | +41.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €53,507 | €35,074 | -€18,433 | -34.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €53,507 | €34,292 | -€19,215 | -35.9% |
| Current portion of amounts payable after more than one year | 42 | €568 | €0 | -€568 | -100.0% |
| Financial debts | 43 | €7,194 | €0 | -€7,194 | -100.0% |
| Credit institutions | 430/8 | €7,194 | €0 | -€7,194 | -100.0% |
| Trade debts | 44 | €12,886 | €3,820 | -€9,066 | -70.4% |
| Suppliers | 440/4 | €12,886 | €3,820 | -€9,066 | -70.4% |
| Taxes, remuneration and social security | 45 | €12,858 | €11,926 | -€932 | -7.3% |
| Taxes | 450/3 | €12,858 | €11,926 | -€932 | -7.3% |
| Other amounts payable | 47/48 | €20,001 | €18,546 | -€1,454 | -7.3% |
| Accrued charges and deferred income | 492/3 | - | €782 | +€782 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,535 | €1,250 | -€285 | -18.6% |
| Other operating charges | 640/8 | €1,663 | €1,096 | -€567 | -34.1% |
| Gross operating margin | 9900 | €19,868 | €35,662 | +€15,793 | +79.5% |
| Operating profit (loss) | 9901 | €16,671 | €33,316 | +€16,646 | +99.9% |
| Financial income | 75/76B | €2,096 | €3,416 | +€1,320 | +63.0% |
| Recurring financial income | 75 | €2,096 | €3,416 | +€1,320 | +63.0% |
| Financial charges | 65/66B | €1,885 | €373 | -€1,512 | -80.2% |
| Recurring financial charges | 65 | €1,885 | €373 | -€1,512 | -80.2% |
| Profit (loss) for the period before taxes | 9903 | €16,882 | €36,359 | +€19,477 | +115.4% |
| Income taxes | 67/77 | €4,346 | €3,709 | -€637 | -14.6% |
| Profit (loss) for the period | 9904 | €12,536 | €32,650 | +€20,114 | +160.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,536 | €32,650 | +€20,114 | +160.4% |
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 9 October 2026 via checked.be.