YUZU Event: 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.
YUZU Event
Largest movements
- Tangible fixed assets -€6,748
down €6,748 (-55.5%), from €12,149 to €5,401
of which Furniture and vehicles: -€6,748
- Cash -€5,500
down €5,500 (-50.3%), from €10,932 to €5,432
mainly Net result for the year (-€16,392) and Trade debts (-€5,306)
- Receivables within one year +€1,391
up €1,391 (+39.8%), from €3,492 to €4,882
of which Trade receivables: +€1,626
- Financial fixed assets -€1,350
down €1,350 (-100%), from €1,350 to €0
- Profit (loss) carried forward -€16,392
down €16,392 (-67.5%), from -€24,283 to -€40,675
- Other debts +€14,603
up €14,603 (+116%), from €12,537 to €27,140
- Trade debts -€5,306
down €5,306 (-62.5%), from €8,490 to €3,184
- Debts after one year -€3,547
down €3,547 (-100%), from €3,547 to €0
- Tax, wage and social debts -€894
down €894 (-31.8%), from €2,814 to €1,920
- Gross operating margin +€16,700
up €16,700 (+68.4%), from -€24,407 to -€7,707
- Other operating charges +€449
up €449 (+45.8%), from €980 to €1,428
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.
Derived cash bridge
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 | €27,923 | €15,716 | -€12,207 | -43.7% |
| Fixed assets | 21/28 | €13,499 | €5,401 | -€8,098 | -60.0% |
| Tangible fixed assets | 22/27 | €12,149 | €5,401 | -€6,748 | -55.5% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €12,149 | €5,401 | -€6,748 | -55.5% |
| Financial fixed assets | 28 | €1,350 | €0 | -€1,350 | -100% |
| Current assets | 29/58 | €14,424 | €10,315 | -€4,109 | -28.5% |
| Amounts receivable within one year | 40/41 | €3,492 | €4,882 | +€1,391 | +39.8% |
| Trade receivables | 40 | €2,864 | €4,489 | +€1,626 | +56.8% |
| Other amounts receivable | 41 | €628 | €393 | -€235 | -37.4% |
| Cash at bank and in hand | 54/58 | €10,932 | €5,432 | -€5,500 | -50.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €27,923 | €15,716 | -€12,207 | -43.7% |
| Equity | 10/15 | -€3,683 | -€20,075 | -€16,392 | -445% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,283 | -€40,675 | -€16,392 | -67.5% |
| Amounts payable | 17/49 | €31,606 | €35,791 | +€4,185 | +13.2% |
| Amounts payable after more than one year | 17 | €3,547 | €0 | -€3,547 | -100% |
| Financial debts | 170/4 | €3,547 | €0 | -€3,547 | -100% |
| Amounts payable within one year | 42/48 | €28,059 | €35,791 | +€7,732 | +27.6% |
| Current portion of amounts payable after more than one year | 42 | €4,219 | €3,547 | -€672 | -15.9% |
| Trade debts | 44 | €8,490 | €3,184 | -€5,306 | -62.5% |
| Suppliers | 440/4 | €8,490 | €3,184 | -€5,306 | -62.5% |
| Taxes, remuneration and social security | 45 | €2,814 | €1,920 | -€894 | -31.8% |
| Taxes | 450/3 | €2,814 | €1,920 | -€894 | -31.8% |
| Other amounts payable | 47/48 | €12,537 | €27,140 | +€14,603 | +116% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,945 | €6,748 | -€197 | -2.8% |
| Other operating charges | 640/8 | €980 | €1,428 | +€449 | +45.8% |
| Gross operating margin | 9900 | -€24,407 | -€7,707 | +€16,700 | +68.4% |
| Operating profit (loss) | 9901 | -€32,332 | -€15,883 | +€16,449 | +50.9% |
| Financial charges | 65/66B | €262 | €183 | -€79 | -30.1% |
| Recurring financial charges | 65 | €262 | €183 | -€79 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | -€32,593 | -€16,066 | +€16,527 | +50.7% |
| Income taxes | 67/77 | €307 | €326 | +€18 | +6.0% |
| Profit (loss) for the period | 9904 | -€32,901 | -€16,392 | +€16,509 | +50.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,901 | -€16,392 | +€16,509 | +50.2% |
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 24 October 2026 via checked.be.