YUSSUF: 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.
YUSSUF
Largest movements
- Stocks and contracts +€52,450
up €52,450 (+140.2%), from €37,411 to €89,861
- Cash +€26,703
up €26,703 (+91.7%), from €29,132 to €55,834
mainly Trade debts (+€72,750) and Depreciation (+€11,777)
- Tangible fixed assets -€4,853
down €4,853 (-10.5%), from €46,048 to €41,194
of which Furniture and vehicles: -€9,495
- Trade debts +€72,750
up €72,750 (+116.5%), from €62,461 to €135,212
- Profit (loss) carried forward +€1,973
up €1,973 (+6.6%), from €29,723 to €31,696
- Purchases and services +€86,107
up €86,107 (+12.2%), from €707,855 to €793,962
- Turnover +€68,387
up €68,387 (+8.8%), from €779,409 to €847,796
- Staff costs -€36,927
down €36,927 (-49.9%), from €74,014 to €37,087
- Gross operating margin -€17,746
down €17,746 (-24.8%), from €71,554 to €53,808
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 | €112,590 | €186,889 | +€74,299 | +66.0% |
| Fixed assets | 21/28 | €46,048 | €41,194 | -€4,853 | -10.5% |
| Tangible fixed assets | 22/27 | €46,048 | €41,194 | -€4,853 | -10.5% |
| Plant, machinery and equipment | 23 | €163 | €81 | -€81 | -50.0% |
| Furniture and vehicles | 24 | €38,450 | €28,954 | -€9,495 | -24.7% |
| Other tangible fixed assets | 26 | €7,435 | €12,158 | +€4,723 | +63.5% |
| Current assets | 29/58 | €66,543 | €145,695 | +€79,153 | +119.0% |
| Stocks and contracts in progress | 3 | €37,411 | €89,861 | +€52,450 | +140.2% |
| Stocks | 30/36 | €37,411 | €89,861 | +€52,450 | +140.2% |
| Cash at bank and in hand | 54/58 | €29,132 | €55,834 | +€26,703 | +91.7% |
| Total equity and liabilities | 10/49 | €112,590 | €186,889 | +€74,299 | +66.0% |
| Equity | 10/15 | €48,315 | €50,288 | +€1,973 | +4.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,723 | €31,696 | +€1,973 | +6.6% |
| Amounts payable | 17/49 | €64,275 | €136,601 | +€72,326 | +112.5% |
| Amounts payable within one year | 42/48 | €64,275 | €136,601 | +€72,326 | +112.5% |
| Trade debts | 44 | €62,461 | €135,212 | +€72,750 | +116.5% |
| Suppliers | 440/4 | €62,461 | €135,212 | +€72,750 | +116.5% |
| Taxes, remuneration and social security | 45 | €1,814 | €1,389 | -€424 | -23.4% |
| Taxes | 450/3 | €1,814 | €1,389 | -€424 | -23.4% |
| Turnover | 70 | €779,409 | €847,796 | +€68,387 | +8.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €707,855 | €793,962 | +€86,107 | +12.2% |
| Remuneration, social security and pensions | 62 | €74,014 | €37,087 | -€36,927 | -49.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,975 | €11,777 | +€2,801 | +31.2% |
| Other operating charges | 640/8 | €6,077 | €2,801 | -€3,276 | -53.9% |
| Gross operating margin | 9900 | €71,554 | €53,808 | -€17,746 | -24.8% |
| Operating profit (loss) | 9901 | -€17,513 | €2,143 | +€19,656 | |
| Financial charges | 65/66B | €195 | €163 | -€32 | -16.3% |
| Recurring financial charges | 65 | €195 | €163 | -€32 | -16.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,707 | €1,980 | +€19,688 | |
| Income taxes | 67/77 | €4,535 | €7 | -€4,528 | -99.8% |
| Profit (loss) for the period | 9904 | -€22,242 | €1,973 | +€24,215 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,242 | €1,973 | +€24,215 |
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 6 October 2026 via checked.be.