YUZA: 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.
YUZA
Largest movements
- Receivables within one year -€37,106
down €37,106 (-58.4%), from €63,487 to €26,380
of which Trade receivables: -€36,462
- Cash +€3,992
up €3,992 (+5.3%), from €75,251 to €79,244
mainly Receivables within one year (+€37,106) and Other debts (+€25,584)
- Tangible fixed assets -€1,925
down €1,925 (-100.0%), from €1,925 to €0
- Profit (loss) carried forward -€43,994
down €43,994 (-41.2%), from €106,744 to €62,750
- Other debts +€25,584
up €25,584 (+3520.4%), from €727 to €26,311
- Tax, wage and social debts -€13,362
down €13,362 (-57.6%), from €23,182 to €9,820
of which Taxes: -€10,362
- Trade debts -€4,275
down €4,275 (-26.7%), from €15,985 to €11,710
- Gross operating margin -€72,533
down €72,533, from €61,878 to -€10,655
- Taxes -€11,952
down €11,952 (-98.8%), from €12,093 to €141
- Depreciation -€908
down €908 (-32.1%), from €2,833 to €1,925
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 | €149,699 | €113,676 | -€36,024 | -24.1% |
| Fixed assets | 21/28 | €1,925 | €0 | -€1,925 | -100.0% |
| Tangible fixed assets | 22/27 | €1,925 | €0 | -€1,925 | -100.0% |
| Furniture and vehicles | 24 | €1,925 | €0 | -€1,925 | -100.0% |
| Current assets | 29/58 | €147,774 | €113,676 | -€34,099 | -23.1% |
| Amounts receivable within one year | 40/41 | €63,487 | €26,380 | -€37,106 | -58.4% |
| Trade receivables | 40 | €61,361 | €24,898 | -€36,462 | -59.4% |
| Other amounts receivable | 41 | €2,126 | €1,482 | -€644 | -30.3% |
| Cash at bank and in hand | 54/58 | €75,251 | €79,244 | +€3,992 | +5.3% |
| Deferred charges and accrued income | 490/1 | €9,036 | €8,052 | -€985 | -10.9% |
| Total equity and liabilities | 10/49 | €149,699 | €113,676 | -€36,024 | -24.1% |
| Equity | 10/15 | €109,744 | €65,750 | -€43,994 | -40.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,744 | €62,750 | -€43,994 | -41.2% |
| Amounts payable | 17/49 | €39,955 | €47,926 | +€7,970 | +19.9% |
| Amounts payable within one year | 42/48 | €39,955 | €47,926 | +€7,970 | +19.9% |
| Financial debts | 43 | €62 | €85 | +€23 | +37.7% |
| Credit institutions | 430/8 | €0 | - | = | |
| Other loans | 439 | €62 | €85 | +€23 | +37.7% |
| Trade debts | 44 | €15,985 | €11,710 | -€4,275 | -26.7% |
| Suppliers | 440/4 | €15,985 | €11,710 | -€4,275 | -26.7% |
| Taxes, remuneration and social security | 45 | €23,182 | €9,820 | -€13,362 | -57.6% |
| Taxes | 450/3 | €17,182 | €6,820 | -€10,362 | -60.3% |
| Remuneration and social security | 454/9 | €6,000 | €3,000 | -€3,000 | -50.0% |
| Other amounts payable | 47/48 | €727 | €26,311 | +€25,584 | +3520.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,833 | €1,925 | -€908 | -32.1% |
| Other operating charges | 640/8 | €952 | €1,194 | +€242 | +25.4% |
| Gross operating margin | 9900 | €61,878 | -€10,655 | -€72,533 | |
| Operating profit (loss) | 9901 | €58,094 | -€13,774 | -€71,867 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €59 | €80 | +€21 | +34.8% |
| Recurring financial charges | 65 | €59 | €80 | +€21 | +34.8% |
| Profit (loss) for the period before taxes | 9903 | €58,035 | -€13,853 | -€71,888 | |
| Income taxes | 67/77 | €12,093 | €141 | -€11,952 | -98.8% |
| Profit (loss) for the period | 9904 | €45,941 | -€13,994 | -€59,936 | |
| Profit (loss) for the period to be appropriated | 9905 | €45,941 | -€13,994 | -€59,936 |
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 11 October 2026 via checked.be.