YUYULI: 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.
YUYULI
Largest movements
- Cash +€689
up €689 (+771.4%), from €89 to €779
mainly Other debts (+€5,953)
- Receivables within one year +€426
up €426 (+117.7%), from €362 to €787
of which Other amounts receivable: +€323
- Other debts +€5,953
up €5,953 (+537.1%), from €1,108 to €7,061
- Profit (loss) carried forward -€4,838
down €4,838 (-182.1%), from -€2,657 to -€7,495
- Gross operating margin -€4,145
down €4,145 (-624.7%), from -€664 to -€4,809
- Other operating charges -€384
no longer reported in 2025 (was €384)
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 | €451 | €1,566 | +€1,115 | +247.2% |
| Current assets | 29/58 | €451 | €1,566 | +€1,115 | +247.2% |
| Amounts receivable within one year | 40/41 | €362 | €787 | +€426 | +117.7% |
| Trade receivables | 40 | - | €103 | +€103 | |
| Other amounts receivable | 41 | €362 | €684 | +€323 | +89.2% |
| Cash at bank and in hand | 54/58 | €89 | €779 | +€689 | +771.4% |
| Total equity and liabilities | 10/49 | €451 | €1,566 | +€1,115 | +247.2% |
| Equity | 10/15 | -€657 | -€5,495 | -€4,838 | -736.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,657 | -€7,495 | -€4,838 | -182.1% |
| Amounts payable | 17/49 | €1,108 | €7,061 | +€5,953 | +537.1% |
| Amounts payable within one year | 42/48 | €1,108 | €7,061 | +€5,953 | +537.1% |
| Other amounts payable | 47/48 | €1,108 | €7,061 | +€5,953 | +537.1% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€664 | -€4,809 | -€4,145 | -624.7% |
| Operating profit (loss) | 9901 | -€1,048 | -€4,809 | -€3,761 | -358.9% |
| Financial charges | 65/66B | €48 | €29 | -€19 | -40.0% |
| Recurring financial charges | 65 | €48 | €29 | -€19 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,096 | -€4,838 | -€3,742 | -341.4% |
| Profit (loss) for the period | 9904 | -€1,096 | -€4,838 | -€3,742 | -341.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,096 | -€4,838 | -€3,742 | -341.4% |
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 6 October 2026 via checked.be.