Yuyay: 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.
Yuyay
Largest movements
- Receivables within one year +€32,092
up €32,092 (+6181.1%), from €519 to €32,611
of which Trade receivables: +€32,611
- Tangible fixed assets +€20,950
new in 2025: €20,950
of which Other tangible fixed assets: +€19,865
- Profit (loss) carried forward +€22,833
up €22,833, from -€3,000 to €19,833
- Trade debts +€10,728
new in 2025: €10,728
- Other debts +€10,234
up €10,234 (+226.5%), from €4,519 to €14,753
- Tax, wage and social debts +€9,158
new in 2025: €9,158
- Gross operating margin +€32,091
up €32,091, from -€3,000 to €29,092
- Taxes +€6,056
new in 2025: €6,056
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 | €1,619 | €54,572 | +€52,953 | +3270.3% |
| Fixed assets | 21/28 | - | €20,950 | +€20,950 | |
| Tangible fixed assets | 22/27 | - | €20,950 | +€20,950 | |
| Furniture and vehicles | 24 | - | €1,085 | +€1,085 | |
| Other tangible fixed assets | 26 | - | €19,865 | +€19,865 | |
| Current assets | 29/58 | €1,619 | €33,622 | +€32,002 | +1976.4% |
| Amounts receivable within one year | 40/41 | €519 | €32,611 | +€32,092 | +6181.1% |
| Trade receivables | 40 | - | €32,611 | +€32,611 | |
| Other amounts receivable | 41 | €519 | - | -€519 | |
| Cash at bank and in hand | 54/58 | €1,100 | €1,010 | -€90 | -8.2% |
| Total equity and liabilities | 10/49 | €1,619 | €54,572 | +€52,953 | +3270.3% |
| Equity | 10/15 | -€2,900 | €19,933 | +€22,833 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,000 | €19,833 | +€22,833 | |
| Amounts payable | 17/49 | €4,519 | €34,639 | +€30,120 | +666.5% |
| Amounts payable within one year | 42/48 | €4,519 | €34,639 | +€30,120 | +666.5% |
| Trade debts | 44 | - | €10,728 | +€10,728 | |
| Suppliers | 440/4 | - | €10,728 | +€10,728 | |
| Taxes, remuneration and social security | 45 | - | €9,158 | +€9,158 | |
| Taxes | 450/3 | - | €9,158 | +€9,158 | |
| Other amounts payable | 47/48 | €4,519 | €14,753 | +€10,234 | +226.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €227 | +€227 | |
| Other operating charges | 640/8 | - | €63 | +€63 | |
| Gross operating margin | 9900 | -€3,000 | €29,092 | +€32,091 | |
| Operating profit (loss) | 9901 | -€3,000 | €28,802 | +€31,801 | |
| Financial income | 75/76B | - | €87 | +€87 | |
| Recurring financial income | 75 | - | €87 | +€87 | |
| Profit (loss) for the period before taxes | 9903 | -€3,000 | €28,889 | +€31,889 | |
| Income taxes | 67/77 | - | €6,056 | +€6,056 | |
| Profit (loss) for the period | 9904 | -€3,000 | €22,833 | +€25,833 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,000 | €22,833 | +€25,833 |
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 4 October 2026 via checked.be.