YUVACO: 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.
YUVACO
Largest movements
- Cash +€20,606
up €20,606 (+167.2%), from €12,327 to €32,933
mainly Net result for the year (+€12,801) and Stocks and contracts (+€6,912)
- Stocks and contracts -€6,912
down €6,912 (-10.5%), from €65,992 to €59,080
- Receivables within one year -€1,656
down €1,656 (-20.3%), from €8,142 to €6,487
- Reserves +€12,801
up €12,801 (+86.9%), from €14,723 to €27,523
- Other debts -€3,219
down €3,219 (-6.8%), from €47,075 to €43,856
- Trade debts +€1,547
up €1,547 (+25.2%), from €6,150 to €7,697
- Other operating charges -€561
down €561 (-28.4%), from €1,975 to €1,414
- Taxes +€373
up €373 (+7.8%), from €4,771 to €5,144
- Financial charges -€310
down €310 (-34.6%), from €895 to €586
- Depreciation -€211
down €211 (-46.8%), from €452 to €240
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 | €87,849 | €99,647 | +€11,798 | +13.4% |
| Fixed assets | 21/28 | €1,388 | €1,148 | -€240 | -17.3% |
| Tangible fixed assets | 22/27 | €1,388 | €1,148 | -€240 | -17.3% |
| Land and buildings | 22 | €945 | €849 | -€96 | -10.1% |
| Furniture and vehicles | 24 | €443 | €298 | -€144 | -32.6% |
| Current assets | 29/58 | €86,461 | €98,499 | +€12,039 | +13.9% |
| Stocks and contracts in progress | 3 | €65,992 | €59,080 | -€6,912 | -10.5% |
| Stocks | 30/36 | €65,992 | €59,080 | -€6,912 | -10.5% |
| Amounts receivable within one year | 40/41 | €8,142 | €6,487 | -€1,656 | -20.3% |
| Trade receivables | 40 | €8,142 | €6,487 | -€1,656 | -20.3% |
| Cash at bank and in hand | 54/58 | €12,327 | €32,933 | +€20,606 | +167.2% |
| Total equity and liabilities | 10/49 | €87,849 | €99,647 | +€11,798 | +13.4% |
| Equity | 10/15 | €33,315 | €46,115 | +€12,801 | +38.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €14,723 | €27,523 | +€12,801 | +86.9% |
| Distributable reserves | 133 | €14,723 | €27,523 | +€12,801 | +86.9% |
| Amounts payable | 17/49 | €54,534 | €53,532 | -€1,002 | -1.8% |
| Amounts payable within one year | 42/48 | €54,534 | €53,532 | -€1,002 | -1.8% |
| Trade debts | 44 | €6,150 | €7,697 | +€1,547 | +25.2% |
| Suppliers | 440/4 | €6,150 | €7,697 | +€1,547 | +25.2% |
| Taxes, remuneration and social security | 45 | €1,310 | €1,979 | +€669 | +51.1% |
| Taxes | 450/3 | €1,310 | €1,979 | +€669 | +51.1% |
| Other amounts payable | 47/48 | €47,075 | €43,856 | -€3,219 | -6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €452 | €240 | -€211 | -46.8% |
| Other operating charges | 640/8 | €1,975 | €1,414 | -€561 | -28.4% |
| Gross operating margin | 9900 | €20,095 | €20,179 | +€84 | +0.4% |
| Operating profit (loss) | 9901 | €17,668 | €18,524 | +€857 | +4.8% |
| Financial income | 75/76B | €1 | €6 | +€5 | +546.9% |
| Recurring financial income | 75 | €1 | €6 | +€5 | +546.9% |
| Financial charges | 65/66B | €895 | €586 | -€310 | -34.6% |
| Recurring financial charges | 65 | €895 | €586 | -€310 | -34.6% |
| Profit (loss) for the period before taxes | 9903 | €16,773 | €17,945 | +€1,172 | +7.0% |
| Income taxes | 67/77 | €4,771 | €5,144 | +€373 | +7.8% |
| Profit (loss) for the period | 9904 | €12,003 | €12,801 | +€798 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,003 | €12,801 | +€798 | +6.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.