Yurt: 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.
Yurt
Largest movements
- Tangible fixed assets +€17,293
up €17,293 (+63.5%), from €27,250 to €44,543
of which Furniture and vehicles: +€27,891
- Stocks and contracts +€13,000
up €13,000 (+108.3%), from €12,000 to €25,000
- Cash +€2,823
up €2,823 (+8554.5%), from €33 to €2,856
mainly Debts after one year (+€19,447) and Trade debts (+€17,500)
- Receivables within one year -€1,657
down €1,657 (-6.0%), from €27,645 to €25,988
of which Trade receivables: -€5,652
- Profit (loss) carried forward -€21,823
down €21,823 (-43.7%), from €49,950 to €28,127
- Debts after one year +€19,447
new in 2025: €19,447
- Trade debts +€17,500
up €17,500 (+116.2%), from €15,064 to €32,564
- Other debts +€8,589
new in 2025: €8,589
- Current portion of long-term debt +€6,303
new in 2025: €6,303
- Purchases and services +€26,588
up €26,588 (+11.0%), from €242,458 to €269,046
- Gross operating margin -€22,545
down €22,545, from €22,226 to -€319
- Taxes -€13,500
no longer reported in 2025 (was €13,500)
- Turnover +€4,043
up €4,043 (+1.5%), from €264,684 to €268,727
- Other operating charges +€4,010
up €4,010 (+952.5%), from €421 to €4,431
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 | €66,928 | €98,387 | +€31,459 | +47.0% |
| Fixed assets | 21/28 | €27,250 | €44,543 | +€17,293 | +63.5% |
| Tangible fixed assets | 22/27 | €27,250 | €44,543 | +€17,293 | +63.5% |
| Plant, machinery and equipment | 23 | €27,250 | €16,652 | -€10,598 | -38.9% |
| Furniture and vehicles | 24 | - | €27,891 | +€27,891 | |
| Current assets | 29/58 | €39,678 | €53,844 | +€14,166 | +35.7% |
| Stocks and contracts in progress | 3 | €12,000 | €25,000 | +€13,000 | +108.3% |
| Stocks | 30/36 | €12,000 | €25,000 | +€13,000 | +108.3% |
| Amounts receivable within one year | 40/41 | €27,645 | €25,988 | -€1,657 | -6.0% |
| Trade receivables | 40 | €27,645 | €21,993 | -€5,652 | -20.4% |
| Other amounts receivable | 41 | - | €3,995 | +€3,995 | |
| Cash at bank and in hand | 54/58 | €33 | €2,856 | +€2,823 | +8554.5% |
| Total equity and liabilities | 10/49 | €66,928 | €98,387 | +€31,459 | +47.0% |
| Equity | 10/15 | €49,950 | €28,127 | -€21,823 | -43.7% |
| Profit (loss) carried forward | 14 | €49,950 | €28,127 | -€21,823 | -43.7% |
| Amounts payable | 17/49 | €16,978 | €70,260 | +€53,282 | +313.8% |
| Amounts payable after more than one year | 17 | - | €19,447 | +€19,447 | |
| Financial debts | 170/4 | - | €19,447 | +€19,447 | |
| Amounts payable within one year | 42/48 | €16,978 | €50,813 | +€33,835 | +199.3% |
| Current portion of amounts payable after more than one year | 42 | - | €6,303 | +€6,303 | |
| Trade debts | 44 | €15,064 | €32,564 | +€17,500 | +116.2% |
| Suppliers | 440/4 | €15,064 | €32,564 | +€17,500 | +116.2% |
| Taxes, remuneration and social security | 45 | €1,914 | €3,357 | +€1,443 | +75.4% |
| Taxes | 450/3 | €1,914 | €3,357 | +€1,443 | +75.4% |
| Other amounts payable | 47/48 | - | €8,589 | +€8,589 | |
| Turnover | 70 | €264,684 | €268,727 | +€4,043 | +1.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €242,458 | €269,046 | +€26,588 | +11.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,597 | €14,581 | +€3,984 | +37.6% |
| Other operating charges | 640/8 | €421 | €4,431 | +€4,010 | +952.5% |
| Gross operating margin | 9900 | €22,226 | -€319 | -€22,545 | |
| Operating profit (loss) | 9901 | €11,208 | -€19,331 | -€30,539 | |
| Financial income | 75/76B | €2,033 | €23 | -€2,010 | -98.9% |
| Recurring financial income | 75 | €2,033 | €23 | -€2,010 | -98.9% |
| Non-recurring financial income | 76B | €2,033 | - | -€2,033 | |
| Financial charges | 65/66B | €216 | €2,515 | +€2,299 | +1064.4% |
| Recurring financial charges | 65 | €216 | €2,515 | +€2,299 | +1064.4% |
| Profit (loss) for the period before taxes | 9903 | €13,025 | -€21,823 | -€34,848 | |
| Income taxes | 67/77 | €13,500 | - | -€13,500 | |
| Profit (loss) for the period | 9904 | -€475 | -€21,823 | -€21,348 | -4494.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€475 | -€21,823 | -€21,348 | -4494.3% |
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 7 October 2026 via checked.be.