YURT & YURT: 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.
YURT & YURT
Largest movements
- Receivables within one year -€127,603
down €127,603 (-62.4%), from €204,639 to €77,036
of which Trade receivables: -€129,581
- Cash +€9,645
up €9,645 (+558%), from €1,730 to €11,375
mainly Receivables within one year (+€127,603) and Other debts (+€839)
- Financial fixed assets +€3,350
up €3,350 (+271%), from €1,238 to €4,588
- Trade debts -€100,104
down €100,104 (-51.0%), from €196,180 to €96,076
- Profit (loss) carried forward -€15,107
down €15,107, from €7,467 to -€7,640
- Gross operating margin +€15,957
up €15,957 (+58.2%), from -€27,401 to -€11,444
- Write-downs -€2,790
no longer reported in 2025 (was €2,790)
- Taxes -€1,385
no longer reported in 2025 (was €1,385)
- Other operating charges +€1,179
up €1,179 (+90.8%), from €1,298 to €2,477
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 | €209,966 | €95,574 | -€114,392 | -54.5% |
| Fixed assets | 21/28 | €2,524 | €5,246 | +€2,722 | +108% |
| Tangible fixed assets | 22/27 | €1,286 | €658 | -€628 | -48.8% |
| Furniture and vehicles | 24 | €1,286 | €658 | -€628 | -48.8% |
| Financial fixed assets | 28 | €1,238 | €4,588 | +€3,350 | +271% |
| Current assets | 29/58 | €207,442 | €90,328 | -€117,114 | -56.5% |
| Amounts receivable within one year | 40/41 | €204,639 | €77,036 | -€127,603 | -62.4% |
| Trade receivables | 40 | €203,695 | €74,114 | -€129,581 | -63.6% |
| Other amounts receivable | 41 | €944 | €2,922 | +€1,978 | +210% |
| Cash at bank and in hand | 54/58 | €1,730 | €11,375 | +€9,645 | +558% |
| Deferred charges and accrued income | 490/1 | €1,073 | €1,917 | +€844 | +78.7% |
| Total equity and liabilities | 10/49 | €209,966 | €95,574 | -€114,392 | -54.5% |
| Equity | 10/15 | €8,967 | -€6,140 | -€15,107 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,467 | -€7,640 | -€15,107 | |
| Amounts payable | 17/49 | €200,999 | €101,714 | -€99,285 | -49.4% |
| Amounts payable within one year | 42/48 | €200,972 | €101,714 | -€99,258 | -49.4% |
| Trade debts | 44 | €196,180 | €96,076 | -€100,104 | -51.0% |
| Suppliers | 440/4 | €196,180 | €96,076 | -€100,104 | -51.0% |
| Taxes, remuneration and social security | 45 | €6 | €13 | +€7 | +117% |
| Taxes | 450/3 | €6 | €13 | +€7 | +117% |
| Other amounts payable | 47/48 | €4,786 | €5,625 | +€839 | +17.5% |
| Accrued charges and deferred income | 492/3 | €27 | - | -€27 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €628 | €628 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,790 | - | -€2,790 | |
| Other operating charges | 640/8 | €1,298 | €2,477 | +€1,179 | +90.8% |
| Gross operating margin | 9900 | -€27,401 | -€11,444 | +€15,957 | +58.2% |
| Operating profit (loss) | 9901 | -€32,117 | -€14,549 | +€17,568 | +54.7% |
| Financial charges | 65/66B | €527 | €558 | +€31 | +5.9% |
| Recurring financial charges | 65 | €527 | €558 | +€31 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | -€32,644 | -€15,107 | +€17,537 | +53.7% |
| Income taxes | 67/77 | €1,385 | - | -€1,385 | |
| Profit (loss) for the period | 9904 | -€34,029 | -€15,107 | +€18,922 | +55.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,029 | -€15,107 | +€18,922 | +55.6% |
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 20 October 2026 via checked.be.